Civic Intelligence

Off the Beaten Path Ministries Inc.

990PF • Fiscal year 2011 • EIN 74-2942242

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 20, 2012

Organization Profile
PO Box 20376877
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

98th percentile

$11,755

Higher top officer pay than 98% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

99th percentile

692%

Faster asset growth than 99% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,824

Up $4,215 (+692%) from 2010

Net Assets

Up

$4,824

Up $4,215 (+692%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,808

Up $8,248 (+96%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $609Liabilities 2010: $0Net Assets 2010: $6092010Assets 2011: $4,824Liabilities 2011: $0Net Assets 2011: $4,8242011Assets 2012: $4,643Liabilities 2012: $0Net Assets 2012: $4,6432012Assets 2013: $4,436Liabilities 2013: $1Net Assets 2013: $4,4362013Assets 2014: $105Liabilities 2014: $1Net Assets 2014: $1052014

Highlighted filing

2011

Assets$4,824
Liabilities$0
Net Assets$4,824
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $8,5602010Expenses 2011: $16,8082011Expenses 2012: $13,8242012Revenue 2013: $8,563Expenses 2013: $8,770Net Income 2013: -$2072013Revenue 2014: $19,950Expenses 2014: $24,281Net Income 2014: -$4,3312014

Highlighted filing

2011

Revenue-
Expenses$16,808
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 20, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEE VICKERYPresidentFT$11,755-$11,755
JANE CARTERSecretaryPT$0--
CARL CARTERTreasurerPT$0--
TERRY SMITHDirector-$0--
MIRLA REYESDirector-$0--
KATHY BRITSCHDirector-$0--
CELIA KITCHENSDirector-$0--
Filing and Contact Details

Filer

EIN
74-2942242
Raw XML Appendix281 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DEE VICKERY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JANE CARTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CARL CARTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TERRY SMITH
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IRS990PF/SummaryOfDirectCharitableActy/Description10PROVISION OF HOUSING EDUCATION AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE
IRS990PF/SummaryOfDirectCharitableActy/Expenses1016808
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear0150
IRS990PF/UndistributedIncome/QualifyingDistributions0150
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0150
IRS990PF/UndistributedIncome/TotalCorpus0150
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome80
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome90
OtherExpensesSchedule/OtherExpenses/Description0CLIENT FOOD
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE
OtherExpensesSchedule/OtherExpenses/Description2CLIENT RESOURCES
OtherExpensesSchedule/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description4MISC
OtherExpensesSchedule/OtherExpenses/Description5UTILITIES
OtherExpensesSchedule/OtherExpenses/Description6BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description7OFFICE SUPPLIES
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks825
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OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1210
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0PROFESSIONAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1WEBSITE DEVELOPMENT
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742942242
ReturnHeader/Filer/Name/BusinessNameLine10DEE VICKERY MINISTRIES
ReturnHeader/Filer/NameControl0DEEV
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 203
ReturnHeader/Filer/USAddress/City0SAN SABA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076877
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-01-20
ReturnHeader/Officer/Name0DEE VICKERY
ReturnHeader/Officer/Phone03253724347
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEVIN SHAHAN CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101102 W WALLACE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN SABA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076877
ReturnHeader/Preparer/Name0KEVIN SHAHAN
ReturnHeader/Preparer/Phone03253724613
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-02T17:39:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,824
Liabilities
$0
Net assets
$4,824
Revenue
-
Expenses
$16,808
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$20.0$24.3$4.33
2013Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$8.56$8.77$0.21
2012Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$13.8
2011Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$16.8
2010Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$8.56