Civic Intelligence

One Road Ministries Inc

EIN 27-2036340 • 501(c)3 • Huntsville, TX

Profile

MINISTRY

10 Hickory LakeHuntsville, TX 77320

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$32,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 56.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,676

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$13,676

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$57,475

No earlier filing loaded for comparison.

Expenses

$45,287

No earlier filing loaded for comparison.

Net Income

$12,188

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2017: $13,676Net Assets 2017: $13,6762017

Highlighted filing

2017

Assets$13,676
Liabilities-
Net Assets$13,676
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2017: $57,475Expenses 2017: $45,287Net Income 2017: $12,1882017

Highlighted filing

2017

Revenue$57,475
Expenses$45,287
Net Income$12,188
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,676
Liabilities
-
Net assets
$13,676
Revenue
$57,475
Expenses
$45,287
Net income
$12,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$13.7$13.7$57.5$45.3$12.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$57,475
Mission and Program Overview

Mission

MINISTRY

Program Services

DescriptionGrantsExpenses
ONE ROAD IS A TEACHING MINISTRY. TIM WILL SPEAK AT CONFERENCES RETREATS, CHURCH SERVICES, CAMPS, ETC. THE NUMBER OF PEOPLE BENEFITTED IN 2017 WAS 3,000 (ESTIMATE).--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM RAMSEYPresidentPT$32,250-$32,250
DELIA RAMSEYDirector-$0--
GREGORY MCKEEVERDirector-$0--
CLINT D WILLENBERGDirector-$0--
DAVID D FICKLENDirector-$0--
Filing and Contact Details

Filer

Filer Name
One Road Ministries Inc
EIN
27-2036340
Phone
9362919795
Address
10 HICKORY LAKE, HUNTSVILLE, TX 77320

Signing Officer

Name
Tim Ramsey
Title
Officer
Phone
9362919795
Signed
2018-05-03

Preparer

Firm
Henry CPA Group
Address
200 River Pointe Drive, Conroe, TX 77304
Preparer
Amy R Henry CPA
Phone
9362071082
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 261.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 186.”

Form 990EZ, Part I, Line 16

“Continuing education 837.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 684.”

Form 990EZ, Part I, Line 16

“BENEVOLENCE 2635.”

Form 990EZ, Part I, Line 16

“ADVERTISING 75.”

Form 990EZ, Part I, Line 16

“WEBSITE FEE 950.”

Form 990EZ, Part I, Line 20

“1/2 meals and entertainment -186.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM RAMSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09362919795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 HICKORY LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057475
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013676
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057475
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELIA RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY MCKEEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLINT D WILLENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID D FICKLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01271
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01271
IRS990EZ/OtherChangesInNetAssetsAmt0-186
IRS990EZ/OtherExpensesTotalAmt05628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt06964
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONE ROAD IS A TEACHING MINISTRY. TIM WILL SPEAK AT CONFERENCES RETREATS, CHURCH SERVICES, CAMPS, ETC. THE NUMBER OF PEOPLE BENEFITTED IN 2017 WAS 3,000 (ESTIMATE).
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045287
IRS990EZ/TotalRevenueAmt057475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt057475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057475
IRS990ScheduleA/Total509Grp/TotalAmt057475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS & ENTERTAINMENT 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTINUING EDUCATION 837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL EXPENSE 684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BENEVOLENCE 2635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE FEE 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71/2 MEALS AND ENTERTAINMENT -186.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM RAMSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09362919795
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE ROAD MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ONER
ReturnHeader/Filer/EIN0272036340
ReturnHeader/Filer/PhoneNum09362919795
ReturnHeader/Filer/USAddress/AddressLine1Txt010 HICKORY LAKE
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094A1CE954C52E9DDA83F7C4CF952AF557D2AFC2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3FC30A70FDF7BFE188F771CBD41231E607EFF14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.237.137.54
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:44:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henry CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 River Pointe Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09362071082
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY R HENRY CPA
ReturnHeader/ReturnTs02018-08-03T09:44:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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