Civic Intelligence

Target One Ministries Inc.

990 • Fiscal year 2019 • EIN 27-2828582

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 16, 2019

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

89th percentile

0.48x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.84x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$470,474

Up $14,386 (+3.2%) from 2018

Net Assets

Up

$246,145

Up $31,020 (+14%) from 2018

Liabilities

Down

$224,329

Down $16,634 (-6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin80th percentile

Revenue

Down

$122,068

Down $2,561 (-2.1%) from 2018

Expenses

Down

$92,289

Down $5,132 (-5.3%) from 2018

Net Income

Up

$29,779

Up $2,571 (+9.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$470,474
Liabilities$224,329
Net Assets$246,145
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$122,068
Expenses$92,289
Net Income$29,779
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$122,068
Mission and Program Overview

Mission

To encourage and train individuals in christian principles

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,159$353,731▼ $17,428
Cash and Non-Interest-Bearing Accounts$85,685$116,743▲ $31,058
Total Assets$456,844$470,474▲ $13,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,295$223,031▼ $14,264
Accounts Payable and Accrued Expenses$3,668$1,298▼ $2,370
Total Liabilities$240,963$224,329▼ $16,634
Net Assets / Fund Balance
Unrestricted Net Assets$215,881$246,145▲ $30,264
Total Net Assets Fund Balance$215,881$246,145▲ $30,264
Total Liabilities and Net Assets / Fund Balance$456,844$470,474▲ $13,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,835$55,367-
Land$100,000--
Equipment$27,382$20,595-
Leasehold Improvements$24,514$17,432-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Philip J WaitePresident
Adam GonsmanVice President
Jennifer FogleSecretary
James GreggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,067
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$122,067
Change in Net Assets
$29,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,474
Salaries, Compensation, and Employee Benefits$23,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,570$11,859-$17,429
Other Salaries and Wages$14,149--$14,149
Interest$10,208--$10,208
Current Officers, Directors, Trustees, and Key Employees$8,400--$8,400
All Other Expenses$8,320--$8,320
Other Expenses$8,136$2,474-$8,136
Insurance$1,424$3,322-$4,746
Fees for Services Accounting$2,280$977-$3,257
Fees for Services Legal$2,155$924-$3,079
Office Expenses$1,771--$1,771
Fees for Services Management$1,582--$1,582
Payroll Taxes$1,266--$1,266
Total Functional Expenses$72,733$19,556$0$92,289
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
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
2019-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Pa
Voting Board Members
80
Independent Board Members
80
Employees
3
Volunteers
25

Preparer

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

Additional Explanations

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

“ROUNDING”

List of other expenses Part IX line 24E

“Other necessary expenses including small tools and loan costs”

Raw XML Appendix321 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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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE GREGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09C9268A6E53B9FE150F775FB3D47F2175A5BCC90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C9268A6E53B9FE150F775FB3D47F2175A5BCC90
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02520912019232dz1fvqd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.195.140.194
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTm016:01:16
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
ReturnHeader/ReturnTs02019-08-20T15:56:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,474
Liabilities
$224,329
Net assets
$246,145
Revenue
$122,068
Expenses
$92,289
Net income
$29,779
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
2019Detailed filing. Detailed filing data is available for this year.$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