Civic Intelligence

Born Again Truck Driving Missions Inc

990EZ • Fiscal year 2015 • EIN 56-2016178

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization Profile
PO Box 1249King, NC 27021

(336) 985-5173

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,045

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$131,324

Up $2,533 (+2.0%) from 2014

Net Assets

Up

$121,916

Up $12,070 (+11%) from 2014

Liabilities

Down

$9,408

Down $9,537 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Down

$78,283

Down $2,056 (-2.6%) from 2014

Expenses

Down

$73,081

Down $5,230 (-6.7%) from 2014

Net Income

Up

$5,202

Up $3,174 (+157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0-$50KAssets 2012: $32,376Liabilities 2012: $32,599Net Assets 2012: -$2232012Assets 2013: $134,631Liabilities 2013: $25,536Net Assets 2013: $109,0952013Assets 2014: $128,791Liabilities 2014: $18,945Net Assets 2014: $109,8462014Assets 2015: $131,324Liabilities 2015: $9,408Net Assets 2015: $121,9162015

Highlighted filing

2015

Assets$131,324
Liabilities$9,408
Net Assets$121,916
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0Revenue 2012: $106,371Expenses 2012: $105,624Net Income 2012: $7472012Revenue 2013: $196,516Expenses 2013: $87,198Net Income 2013: $109,3182013Revenue 2014: $80,339Expenses 2014: $78,311Net Income 2014: $2,0282014Revenue 2015: $78,283Expenses 2015: $73,081Net Income 2015: $5,2022015

Highlighted filing

2015

Revenue$78,283
Expenses$73,081
Net Income$5,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$78,283
Mission and Program Overview

Mission

Religous and spirtual counseling

Program Services

DescriptionGrantsExpenses
Ministered to Truckers from across the nation for spiritual counseling--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE WRIGHTTreas & SecPT$29,045-$29,045
RONNIE WRIGHTChaplainFT$12,926$5,349$18,275
AUBREY FLORENCEPresident-$0--
ROBERT ALLENDirector-$0--
Robert GreenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Born Again Truck Driving Missions
EIN
56-2016178
Address
PO BOX 1249, King, NC 27021

Signing Officer

Name
Catherine Wright
Title
Treasurer
Phone
3369855173
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Michael Harrison & Company
Address
752 Leesville Rd, Lynchburg, VA 24502
Preparer
Michael G Harrison EA
Phone
4342376828
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,259Lodgeing & Travel 360Misc taxes and License 217Office exp 623vehicle Ins 2,469Misc 60Ministry Insurance 709Truck/Van Exp 834Bank charges 90Credit Card Charges 868Interest 1,022Computer & Internet Exp 506Mileage reimbursement 1,531Payroll Taxes 161”

Other changes in net assets or fund balances Part I line 20

“Description AmountGain on sale of Equipment 6,868”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment Less accumulated dep 11,962 8,570Equipment other 114,730 114,730Loan to Ronnie Wright 1,618 1,094”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card Payables 18,895 0Notes Payable -Ronnie Wright 50 0Fica Payable 0 2,060Fed w/H Payable 0 7,348”

Raw XML Appendix159 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RONNIE WRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm1CATHERINE WRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm2AUBREY FLORENCE
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBERT ALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4Robert Green
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0CHAPLAIN IS PAID A SALARY ,HOUSING ALLOWANCE AND REIMBURSED FOR MEDICAL INSURANCE AND OUT OF POCKET MEDICAL EXPENSES. HE ALSO IS REIMBURSED FOR MILEAGE ON HIS PERSONAL VEHICLES.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum03369855173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1229
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078283
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131324
IRS990EZ/GrossReceiptsAmt078283
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121916
IRS990EZ/OccupancyRentUtltsAndMaintAmt09589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt129045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNIE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUBREY FLORENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS & SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0128310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0124394
IRS990EZ/OtherChangesInNetAssetsAmt06868
IRS990EZ/OtherExpensesTotalAmt012709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religous and spirtual counseling
IRS990EZ/PrintingPublicationsPostageAmt01432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ministered to Truckers from across the nation for spiritual counseling
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047321
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018945
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09408
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073081
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Governing body will provide public inspection upon request.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0546598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546598
IRS990ScheduleA/TotalSupportAmt0546601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,259Lodgeing & Travel 360Misc taxes and License 217Office exp 623vehicle Ins 2,469Misc 60Ministry Insurance 709Truck/Van Exp 834Bank charges 90Credit Card Charges 868Interest 1,022Computer & Internet Exp 506Mileage reimbursement 1,531Payroll Taxes 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountGain on sale of Equipment 6,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment Less accumulated dep 11,962 8,570Equipment other 114,730 114,730Loan to Ronnie Wright 1,618 1,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Card Payables 18,895 0Notes Payable -Ronnie Wright 50 0Fica Payable 0 2,060Fed w/H Payable 0 7,348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03369855173
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORN AGAIN TRUCK DRIVING MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0BORN
ReturnHeader/Filer/EIN0562016178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1249
ReturnHeader/Filer/USAddress/CityNm0King
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541828191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Harrison & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0752 Leesville Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynchburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04342376828
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Harrison EA
ReturnHeader/ReturnTs02016-11-03T14:39:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,324
Liabilities
$9,408
Net assets
$121,916
Revenue
$78,283
Expenses
$73,081
Net income
$5,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.22$0.78$0.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$0.80$0.78$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.26$1.09$1.97$0.87$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.33$0.00$1.06$1.06$0.01