Civic Intelligence

Target One Ministries Inc.

990 • Fiscal year 2016 • EIN 27-2828582

Jun 01, 2015 to Jun 30, 2016 • Filed on Sep 07, 2016

Organization Profile
1156 Spang Street ExtRoaring Spring, PA 16673

(814) 224-5196

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$422,899

Up $20,884 (+5.2%) from 2015

Net Assets

Up

$146,775

Up $27,306 (+23%) from 2015

Liabilities

Down

$276,124

Down $6,422 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin82nd percentile

Revenue

Up

$104,570

Up $27,199 (+35%) from 2015

Expenses

Up

$77,264

Up $10,773 (+16%) from 2015

Net Income

Up

$27,306

Up $16,426 (+151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $370,271Liabilities 2011: $325,147Net Assets 2011: $45,1242011Assets 2012: $380,460Liabilities 2012: $316,643Net Assets 2012: $63,8172012Assets 2013: $410,568Liabilities 2013: $313,986Net Assets 2013: $96,5822013Assets 2014: $413,927Liabilities 2014: $304,692Net Assets 2014: $109,2352014Assets 2015: $402,015Liabilities 2015: $282,546Net Assets 2015: $119,4692015Assets 2016: $422,899Liabilities 2016: $276,124Net Assets 2016: $146,7752016Assets 2017: $454,310Liabilities 2017: $261,138Net Assets 2017: $193,1722017Assets 2018: $456,088Liabilities 2018: $240,963Net Assets 2018: $215,1252018Assets 2019: $470,474Liabilities 2019: $224,329Net Assets 2019: $246,1452019Assets 2020: $489,634Liabilities 2020: $209,890Net Assets 2020: $279,7442020Assets 2021: $524,485Liabilities 2021: $192,243Net Assets 2021: $332,2422021Assets 2022: $472,858Liabilities 2022: $75,921Net Assets 2022: $396,9372022Assets 2023: $477,186Liabilities 2023: $1,774Net Assets 2023: $475,4122023Assets 2025: $931,802Liabilities 2025: $300,227Net Assets 2025: $631,5752025

Highlighted filing

2016

Assets$422,899
Liabilities$276,124
Net Assets$146,775
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$150K$100K$50K$0Expenses 2011: $8,0792011Expenses 2012: $39,5852012Expenses 2013: $38,7562013Revenue 2014: $72,850Expenses 2014: $60,195Net Income 2014: $12,6552014Revenue 2015: $77,371Expenses 2015: $66,491Net Income 2015: $10,8802015Revenue 2016: $104,570Expenses 2016: $77,264Net Income 2016: $27,3062016Revenue 2017: $132,680Expenses 2017: $86,284Net Income 2017: $46,3962017Revenue 2018: $124,629Expenses 2018: $97,421Net Income 2018: $27,2082018Revenue 2019: $122,068Expenses 2019: $92,289Net Income 2019: $29,7792019Revenue 2020: $123,743Expenses 2020: $85,099Net Income 2020: $38,6442020Revenue 2021: $136,228Expenses 2021: $82,815Net Income 2021: $53,4132021Revenue 2022: $168,903Expenses 2022: $104,210Net Income 2022: $64,6932022Revenue 2023: $178,979Expenses 2023: $100,504Net Income 2023: $78,4752023Revenue 2025: $193,050Expenses 2025: $121,998Net Income 2025: $71,0522025

Highlighted filing

2016

Revenue$104,570
Expenses$77,264
Net Income$27,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to Jun 30, 2016
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$104,570
Mission and Program Overview

Mission

To encourage and train individuals in christian principles

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,844$368,695▼ $3,149
Loans From Officers Directors$125,000--
Cash and Non-Interest-Bearing Accounts$30,171$54,204▲ $24,033
Total Assets$402,015$422,899▲ $20,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,639$275,945▲ $118,306
Accounts Payable and Accrued Expenses$-93$179▲ $272
Total Liabilities$282,546$276,124▼ $6,422
Net Assets / Fund Balance
Unrestricted Net Assets$119,469$146,775▲ $27,306
Total Net Assets Fund Balance$119,469$146,775▲ $27,306
Total Liabilities and Net Assets / Fund Balance$402,015$422,899▲ $20,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,553$29,649-
Land$100,000--
Equipment$19,264$7,429-
Leasehold Improvements$21,878$6,214-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip J WaitePresidentPT$4,800$4,800

Board Members and Trustees

NameTitle
Adam GonsmanVice President
Daniel HooverSecretary
James GreggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,567
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$104,567
Change in Net Assets
$27,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,730$2,732-$14,730
Interest-$14,591-$14,591
Depreciation Depletion$2,717$11,147-$13,864
All Other Expenses$2,345$6,226-$8,571
Fees for Services Management$4,800--$4,800
Insurance$962$2,246-$3,208
Fees for Services Accounting$1,376$590-$1,966
Office Expenses$564--$564
Total Functional Expenses$38,889$38,375$0$77,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$125,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The key officer of target one is the responsible party to review the form 990 before the filing of the 990 by the accountant”

Governing documents etc available to public Part VI line 19

“The governing documents and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Target One Ministries Inc
EIN
27-2828582
Address
1156 SPANG STREET EXT, ROARING SPRING, PA 16673

Signing Officer

Name
Jamie Gregg
Title
Officer
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Pa
Voting Board Members
80
Independent Board Members
80
Employees
0
Volunteers
80

Preparer

Firm
Frederick Accounting Pc
Address
1156 SPANG STREET EXT, ROARING SPRING, PA 16673
Preparer
James S Frederick Ea Pa
Phone
8142245196
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for asset that was sold.”

List of other expenses Part IX line 24E

“Other necessary expenses including small tools and loan costs”

Raw XML Appendix330 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KEY OFFICER OF TARGET ONE IS THE RESPONSIBLE PARTY TO REVIEW THE FORM 990 BEFORE THE FILING OF THE 990 BY THE ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT FOR ASSET THAT WAS SOLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER NECESSARY EXPENSES INCLUDING SMALL TOOLS AND LOAN COSTS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038889
IRS990/TotalFunctionalExpensesGrp/TotalAmt077264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282546
IRS990/TotalLiabilitiesEOYAmt0276124
IRS990/TotalLiabilitiesGrp/BOYAmt0282546
IRS990/TotalLiabilitiesGrp/EOYAmt0276124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038889
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146775
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt080
IRS990/VotingMembersIndependentCnt080
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE GREGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARGET ONE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TARG
ReturnHeader/Filer/EIN0272828582
ReturnHeader/Filer/USAddress/AddressLine1Txt01156 SPANG STREET EXT
ReturnHeader/Filer/USAddress/CityNm0ROARING SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016673
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810919769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDERICK ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01156 SPANG STREET EXT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROARING SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016673
ReturnHeader/PreparerPersonGrp/PhoneNum08142245196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S FREDERICK EA PA
ReturnHeader/ReturnTs02016-09-15T14:01:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,899
Liabilities
$276,124
Net assets
$146,775
Revenue
$104,570
Expenses
$77,264
Net income
$27,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$3.00$6.32$1.93$1.22$0.71
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.02$4.75$1.79$1.01$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.76$3.97$1.69$1.04$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$1.92$3.32$1.36$0.83$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$2.10$2.80$1.24$0.85$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$2.24$2.46$1.22$0.92$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$2.41$2.15$1.25$0.97$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$2.61$1.93$1.33$0.86$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.23$2.76$1.47$1.05$0.77$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.02$2.83$1.19$0.77$0.66$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.14$3.05$1.09$0.73$0.60$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$3.14$0.97$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$3.17$0.64$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.25$0.45$0.08