Civic Intelligence

Outdoor Truths Inc.

990EZ • Fiscal year 2012 • EIN 20-3985896

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

PO Box 84037752
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.4%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.6%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$28,901

Down $2,727 (-8.6%) from 2011

Net Assets

Down

$8,602

Down $6,168 (-42%) from 2011

Liabilities

Up

$20,299

Up $3,441 (+20%) from 2011

Revenue

Up

$65,683

Up $5,498 (+9.1%) from 2011

Expenses

Up

$71,851

Up $10,749 (+18%) from 2011

Net Income

Down

-$6,168

Down $5,251 (-573%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $31,628Liabilities 2011: $16,858Net Assets 2011: $14,7702011Assets 2012: $28,901Liabilities 2012: $20,299Net Assets 2012: $8,6022012Assets 2013: $34,908Liabilities 2013: $26,751Net Assets 2013: $8,1572013Assets 2014: $53,638Liabilities 2014: $55,0442014Assets 2015: $48,096Liabilities 2015: $46,6182015Assets 2016: $42,013Liabilities 2016: $37,062Net Assets 2016: $4,9512016Assets 2017: $55,935Liabilities 2017: $51,4352017Assets 2018: $44,787Liabilities 2018: $39,780Net Assets 2018: $5,0072018Assets 2019: $38,849Liabilities 2019: $26,3762019Assets 2020: $37,283Liabilities 2020: $24,535Net Assets 2020: $12,7482020Assets 2021: $35,854Liabilities 2021: $22,683Net Assets 2021: $13,1712021Assets 2022: $36,033Liabilities 2022: $32,236Net Assets 2022: $3,7972022Assets 2023: $35,354Liabilities 2023: $24,1512023Assets 2024: $31,551Liabilities 2024: $26,555Net Assets 2024: $4,9962024

Highlighted filing

2012

Assets$28,901
Liabilities$20,299
Net Assets$8,602

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $60,185Expenses 2011: $61,102Net Income 2011: -$9172011Revenue 2012: $65,683Expenses 2012: $71,851Net Income 2012: -$6,1682012Revenue 2013: $61,471Expenses 2013: $61,956Net Income 2013: -$4852013Revenue 2014: $73,247Expenses 2014: $53,953Net Income 2014: $19,2942014Revenue 2015: $53,277Expenses 2015: $50,393Net Income 2015: $2,8842015Revenue 2016: $53,539Expenses 2016: $50,066Net Income 2016: $3,4732016Revenue 2017: $57,117Expenses 2017: $57,568Net Income 2017: -$4512017Revenue 2018: $63,398Expenses 2018: $62,891Net Income 2018: $5072018Revenue 2019: $50,221Expenses 2019: $42,755Net Income 2019: $7,4662019Revenue 2020: $34,508Expenses 2020: $34,233Net Income 2020: $2752020Revenue 2021: $46,505Expenses 2021: $46,082Net Income 2021: $4232021Revenue 2022: $49,779Expenses 2022: $59,153Net Income 2022: -$9,3742022Revenue 2023: $104,780Expenses 2023: $102,077Net Income 2023: $2,7032023Revenue 2024: $146,883Expenses 2024: $153,090Net Income 2024: -$6,2072024

Highlighted filing

2012

Revenue$65,683
Expenses$71,851
Net Income-$6,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Ministry and Outreach Services

Filing and Contact Details

Filer

EIN
20-3985896
Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01222
IRS990EZ/CashSavingsAndInvestments/EOY0577
IRS990EZ/ContributionsGiftsGrantsEtc048029
IRS990EZ/CostOfGoodsSold02007
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6168
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0415
IRS990EZ/GrossReceipts067690
IRS990EZ/GrossSalesOfInventory02422
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY026484
IRS990EZ/LandAndBuildings/EOY026484
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014770
IRS990EZ/NetAssetsOrFundBalancesBOY014770
IRS990EZ/NetAssetsOrFundBalances/EOY08602
IRS990EZ/NetAssetsOrFundBalancesEOY08602
IRS990EZ/OccupancyRentUtilitiesAndMaint03390
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ADAM ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY GOAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VANESSA PILLION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GREG LOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESCHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECYTREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03922
IRS990EZ/OtherAssetsTotal/EOY01840
IRS990EZ/OtherExpensesTotal030168
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHRISTIAN OUTDOORS MINISTRY
IRS990EZ/PrintingPublicationsPostage0968
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2012 I SPOKE IN 11 STATES ESTIMATE TOTAL ATTENDANCE IN THE THOUSANDS ABOUT 200 SALVATIONS &#x26 ALSO 200 OTHER COMMITMENTS-MOSTLY OLDER MEN COLUMN REACHES 250000 THRU MEDIA
IRS990EZ/ProgramServiceRevenue017239
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037225
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016858
IRS990EZ/SumOfTotalLiabilities/EOY020299
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 840
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARROGATE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037752
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06062484829
IRS990EZ/TotalAssets/BOY031628
IRS990EZ/TotalAssets/EOY028901
IRS990EZ/TotalExpenses071851
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue065683
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWOUTDOORTRUTHSORG
IRS990ScheduleA/AmountsSubstContributorsTotal016205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048214
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0254761
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06537
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94410
IRS990ScheduleA/PublicSupportTotal1700238556
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048029
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044893
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064375
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years049250
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048214
IRS990ScheduleA/Total170/Total0254761
IRS990ScheduleA/TotalSupport0254761
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT TELEPHONE AND WEBSITE 2,045 OFFICE SUPPLIES 3,829 ADVERTISING 906 TRAVEL AND MEETINGS 15,547 BOOKS RESOURCES 1,083 LICENSE AND DUES 1,598 DONATIONS 500 EDUCATION 1,275 INTEREST EXPENSE 2,131 DEPRECIATION 421 ROUNDING 2 BANK FEES 831
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR INVENTORY 500 1,840 EMPLOYEE ADVANCE 3,000 0 FIXED ASSETS 422 0
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR CREDIT CARD 5,840 12,140 N/P - COMMERCIAL BANK 9,518 5,046 N/P-FIRST STATE FINANCIAL 1,500 3,113
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203985896
ReturnHeader/Filer/Name/BusinessNameLine10OUTDOOR TRUTHS INC
ReturnHeader/Filer/NameControl0OUTD
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 840
ReturnHeader/Filer/USAddress/City0HARROGATE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037752
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0GARY S MILLER
ReturnHeader/Officer/Phone06062484829
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/EIN0203776009
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PILLION ACCOUNTING and TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 626
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040965
ReturnHeader/Preparer/Name0VANESSA PILLION
ReturnHeader/Preparer/Phone06062484829
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T18:06:11-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.27$0.05$1.47$1.53$0.06
2023Summary only. Only limited summary data is available for this year.$0.35$0.24$1.05$1.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.32$0.04$0.50$0.59$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.23$0.13$0.47$0.46$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.13$0.35$0.34$0.00
2019Summary only. Only limited summary data is available for this year.$0.39$0.26$0.50$0.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.40$0.05$0.63$0.63$0.01
2017Summary only. Only limited summary data is available for this year.$0.56$0.51$0.57$0.58$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.37$0.05$0.54$0.50$0.03
2015Summary only. Only limited summary data is available for this year.$0.48$0.47$0.53$0.50$0.03
2014Summary only. Only limited summary data is available for this year.$0.54$0.55$0.73$0.54$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.27$0.08$0.61$0.62$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.20$0.09$0.66$0.72$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.17$0.15$0.60$0.61$0.01