Civic Intelligence

Toward the Mark Inc

EIN 54-1764783 • 501(c)3

103 Blacksmith Arch23693
Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$40,636

Up $3,411 (+9.2%) from 2010

Liabilities

Down

$5,056

Down $6,347 (-56%) from 2010

Net Assets

Up

$35,580

Up $9,758 (+38%) from 2010

Operations
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Down

$37,532

Down $13,885 (-27%) from 2010

Expenses

Down

$27,774

Down $19,919 (-42%) from 2010

Net Income

Up

$9,758

Up $6,034 (+162%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2010: $37,225Liabilities 2010: $11,403Net Assets 2010: $25,8222010Assets 2011: $40,636Liabilities 2011: $5,056Net Assets 2011: $35,5802011

Highlighted filing

2011

Assets$40,636
Liabilities$5,056
Net Assets$35,580
Open 2011 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0Revenue 2010: $51,417Expenses 2010: $47,693Net Income 2010: $3,7242010Revenue 2011: $37,532Expenses 2011: $27,774Net Income 2011: $9,7582011

Highlighted filing

2011

Revenue$37,532
Expenses$27,774
Net Income$9,758
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,636
Liabilities
$5,056
Net assets
$35,580
Revenue
$37,532
Expenses
$27,774
Net income
$9,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$5.06$35.6$37.5$27.8$9.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$11.4$25.8$51.4$47.7$3.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
54-1764783
Raw XML Appendix160 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/BOY07806
IRS990EZ/CashSavingsAndInvestments/EOY05408
IRS990EZ/ContributionsGiftsGrantsEtc037532
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09758
IRS990EZ/FeesAndOthPymtToIndContractors01435
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts037532
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers05056
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025822
IRS990EZ/NetAssetsOrFundBalancesBOY025822
IRS990EZ/NetAssetsOrFundBalances/EOY035580
IRS990EZ/NetAssetsOrFundBalancesEOY035580
IRS990EZ/OccupancyRentUtilitiesAndMaint0475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 1152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11Rt 3 Box 233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 97
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Yorktown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Anadarko
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Goldvien
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode173005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Keath Shealy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brian Ball
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Clayton Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY029419
IRS990EZ/OtherAssetsTotal/EOY035228
IRS990EZ/OtherExpensesTotal017803
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Spiritual teaching ministry
IRS990EZ/PrintingPublicationsPostage08061
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Printing of teaching letters and books - distributed free of charge
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011403
IRS990EZ/SumOfTotalLiabilities/EOY05056
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10708 Tabb Lakes Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Yorktown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023693
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10K David Johnson CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07578731610
IRS990EZ/TotalAssets/BOY037225
IRS990EZ/TotalAssets/EOY040636
IRS990EZ/TotalExpenses027774
IRS990EZ/TotalRevenue037532
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.towardthemark.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051417
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years066875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years056874
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0272134
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090272134
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037532
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051417
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059436
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066875
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056874
IRS990ScheduleA/Total509/Total0272134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037532
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056874
IRS990ScheduleA/TotalSupportTotal/Total0272134
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue05056
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0David Keith Shealy
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010056
IRS990ScheduleL/LoanTable/PurposeOfLoan0Payoff organizations debt
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue05056
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,027 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 2,098 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,676 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 678 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 34 Form 990-EZ, Part I, Line 16, Other Expenses Benevolence / Outreach 1,550 Form 990-EZ, Part I, Line 16, Other Expenses Contributions 5,315 Form 990-EZ, Part I, Line 16, Other Expenses Auto 1,400 Form 990-EZ, Part I, Line 16, Other Expenses Licenses and fees 25 Form 990-EZ, Part II, Line 24, Other Assets Furniture and equipment Beginning of year 29,419, End of year 35,228 Form 990-EZ, Part II, Line 26, Liabilities Payroll taxes payable Beginning of year 115, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Credit card payable Beginning of year 1,232, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Loans payable Beginning of year 10,056, End of year 5,056
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541764783
ReturnHeader/Filer/Name/BusinessNameLine10Toward The Mark Inc
ReturnHeader/Filer/NameControl0TOWA
ReturnHeader/Filer/Phone07578731610
ReturnHeader/Filer/USAddress/AddressLine10103 Blacksmith Arch
ReturnHeader/Filer/USAddress/City0Yorktown
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023693
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0David Keith Shealy
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10K David Johnson CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10708 Tabb Lakes Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Yorktown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023693
ReturnHeader/Preparer/Name0K David Johnson
ReturnHeader/Preparer/Phone07578731610
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T18:40:24-00:00

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