Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$40,636
Up $3,411 (+9.2%) from 2010
Net Assets
Up$35,580
Up $9,758 (+38%) from 2010
Liabilities
Down$5,056
Down $6,347 (-56%) from 2010
Revenue And Expenses
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
Historical Trend
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 7806 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5408 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 37532 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 9758 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1435 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 37532 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LoansToFromOfficers | 0 | 5056 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 25822 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 25822 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 35580 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 35580 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 475 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO Box 1152 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | Rt 3 Box 233 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO Box 97 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Yorktown |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Anadarko |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Goldvien |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 23692 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 73005 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 22720 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | David Keath Shealy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Brian Ball |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Clayton Davis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 29419 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 35228 |
| IRS990EZ/OtherExpensesTotal | 0 | 17803 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Spiritual teaching ministry |
| IRS990EZ/PrintingPublicationsPostage | 0 | 8061 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Printing of teaching letters and books - distributed free of charge |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 11403 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5056 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 708 Tabb Lakes Drive |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Yorktown |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23693 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | K David Johnson CPA PC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7578731610 |
| IRS990EZ/TotalAssets/BOY | 0 | 37225 |
| IRS990EZ/TotalAssets/EOY | 0 | 40636 |
| IRS990EZ/TotalExpenses | 0 | 27774 |
| IRS990EZ/TotalRevenue | 0 | 37532 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.towardthemark.com |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 37532 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 51417 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 59436 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 66875 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 56874 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 272134 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 272134 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 37532 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 51417 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 59436 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 66875 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 56874 |
| IRS990ScheduleA/Total509/Total | 0 | 272134 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 37532 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 51417 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 59436 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 66875 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 56874 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 272134 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 5056 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | David Keith Shealy |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 10056 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Payoff organizations debt |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 5056 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541764783 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Toward The Mark Inc |
| ReturnHeader/Filer/NameControl | 0 | TOWA |
| ReturnHeader/Filer/Phone | 0 | 7578731610 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 103 Blacksmith Arch |
| ReturnHeader/Filer/USAddress/City | 0 | Yorktown |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 23693 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | David Keith Shealy |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | K David Johnson CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 708 Tabb Lakes Drive |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Yorktown |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 23693 |
| ReturnHeader/Preparer/Name | 0 | K David Johnson |
| ReturnHeader/Preparer/Phone | 0 | 7578731610 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-15T18:40:24-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $40,636
- Liabilities
- $5,056
- Net assets
- $35,580
- Revenue
- $37,532
- Expenses
- $27,774
- Net income
- $9,758
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |