Civic Intelligence

Us Prayer Track Inc.

990EZ • Fiscal year 2015 • EIN 76-0417973

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 14, 2016

7710 Cherry Park DrHouston, TX 77095-2769

(800) 569-4825

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

85th percentile

$27,903

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$44,093

Down $17,070 (-28%) from 2014

Net Assets

Down

$29,221

Down $18,546 (-39%) from 2014

Liabilities

Up

$14,872

Up $1,476 (+11%) from 2014

Revenue

Down

$137,118

Down $55,735 (-29%) from 2014

Expenses

Down

$155,664

Down $15,908 (-9.3%) from 2014

Net Income

Down

-$18,546

Down $39,827 (-187%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2009: $91,272Liabilities 2009: $6,397Net Assets 2009: $84,8752009Assets 2010: $81,230Liabilities 2010: $16,266Net Assets 2010: $64,9642010Assets 2011: $65,111Liabilities 2011: $5,885Net Assets 2011: $59,2262011Assets 2012: $67,438Liabilities 2012: $4,071Net Assets 2012: $63,3672012Assets 2013: $68,251Liabilities 2013: $11,359Net Assets 2013: $56,8922013Assets 2014: $61,163Liabilities 2014: $13,396Net Assets 2014: $47,7672014Assets 2015: $44,093Liabilities 2015: $14,872Net Assets 2015: $29,2212015Assets 2016: $12,990Liabilities 2016: $15,245Net Assets 2016: -$2,2552016Assets 2017: $12,618Liabilities 2017: $25,670Net Assets 2017: -$13,0522017Assets 2018: $15,889Liabilities 2018: $18,8192018Assets 2019: $10,145Liabilities 2019: $8,0662019Assets 2020: $8,580Liabilities 2020: $11,7992020Assets 2021: $9,388Liabilities 2021: $5,770Net Assets 2021: $3,6182021Assets 2022: $7,394Liabilities 2022: $5,770Net Assets 2022: $1,6242022Assets 2023: $1,427Liabilities 2023: $1,791Net Assets 2023: -$3642023Assets 2024: $5,479Net Assets 2024: $5,4792024

Highlighted filing

2015

Assets$44,093
Liabilities$14,872
Net Assets$29,221

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2009: $442,471Expenses 2009: $455,212Net Income 2009: -$12,7412009Revenue 2010: $374,140Expenses 2010: $367,885Net Income 2010: $6,2552010Revenue 2011: $289,298Expenses 2011: $295,036Net Income 2011: -$5,7382011Expenses 2012: $272,1282012Revenue 2013: $234,486Expenses 2013: $240,961Net Income 2013: -$6,4752013Revenue 2014: $192,853Expenses 2014: $171,572Net Income 2014: $21,2812014Revenue 2015: $137,118Expenses 2015: $155,664Net Income 2015: -$18,5462015Revenue 2016: $94,548Expenses 2016: $126,024Net Income 2016: -$31,4762016Revenue 2017: $122,900Expenses 2017: $133,697Net Income 2017: -$10,7972017Revenue 2018: $119,635Expenses 2018: $109,513Net Income 2018: $10,1222018Revenue 2019: $112,446Expenses 2019: $107,437Net Income 2019: $5,0092019Revenue 2020: $105,798Expenses 2020: $111,096Net Income 2020: -$5,2982020Revenue 2021: $97,092Expenses 2021: $90,255Net Income 2021: $6,8372021Revenue 2022: $101,798Expenses 2022: $103,792Net Income 2022: -$1,9942022Revenue 2023: $85,425Expenses 2023: $87,413Net Income 2023: -$1,9882023Revenue 2024: $102,807Expenses 2024: $96,964Net Income 2024: $5,8432024

Highlighted filing

2015

Revenue$137,118
Expenses$155,664
Net Income-$18,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 14, 2016
Return Version
2015v3.0
Gross Receipts
$142,736
Mission and Program Overview

Mission

Ministering the gospel of jesus christ through music, preaching, teaching, and prayer.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEE MORRISSecretaryFT$27,903-$27,903
ALICE SMITHExecutive DirectorFT$0$23,698$23,698
ROBERT E SMITH SRPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
US Prayer Track Inc
EIN
76-0417973
Phone
8005694825
Address
7710 CHERRY PARK DR, HOUSTON, TX 77095-2769

Signing Officer

Name
Robert E Smith
Title
President
Phone
8005694825
Signed
2016-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Liberty Tax Prep LLC
Address
18302 Minos Road, Abbeville, LA 70510
Preparer
Euna Poole
Phone
2817598882
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Shipping and handling (freight) 1029.

Form 990EZ, Part I, Line 8

HONORARIUM 12800.

Form 990EZ, Part I, Line 8

Travel reimbursement 1891.

Form 990EZ, Part I, Line 16

HOSPITALITY 845.

Form 990EZ, Part I, Line 16

AUTOMOBILE EXPENSE 875.

Form 990EZ, Part I, Line 16

BANK FEES 532.

Form 990EZ, Part I, Line 16

Facilities & equipment rental & maintenance 535.

Form 990EZ, Part I, Line 16

LOVE OFFERING 9734.

Form 990EZ, Part I, Line 16

Meals and entertainment 770.

Form 990EZ, Part I, Line 16

Travel and meetings 6371.

Form 990EZ, Part I, Line 16

Travel and meetings conference 105.

Form 990EZ, Part I, Line 16

Travel and meetings travel 2042.

Form 990EZ, Part I, Line 16

TITHES 4200.

Form 990EZ, Part I, Line 16

Advertising & promotion 234.

Form 990EZ, Part I, Line 16

COMPUTER SUPPLIES 4964.

Form 990EZ, Part I, Line 16

Facilities & equipment 454.

Form 990EZ, Part I, Line 16

MERCHANT EXPENSE 1656.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 2891.

Form 990EZ, Part I, Line 16

Computer & internet 3759.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1350.

Form 990EZ, Part I, Line 16

INSURANCE 11512.

Form 990EZ, Part I, Line 16

JANITORIAL 720.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 570.

Form 990EZ, Part I, Line 16

Operations books & subscriptions 1119.

Form 990EZ, Part I, Line 16

Reimbursed expenses paid by others 2457.

Form 990EZ, Part I, Line 16

TELEPHONE 6241.

Form 990EZ, Part II, Line 24

Accounts receivables, net 351. 1954.

Form 990EZ, Part II, Line 24

INVENTORIES 10223. 7835.

Form 990EZ, Part II, Line 24

Intangible assets 11108. 7638.

Form 990EZ, Part II, Line 24

Investments,publicly traded securities 7633. 10112.

Form 990EZ, Part II, Line 26

Ap and accrued expenses 10052. 7535.

Form 990EZ, Part II, Line 26

P/R LIAB FORM 941 7337.

Form 990EZ, Part II, Line 26

Secured mortgages & notes payable 3344.

Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT E SMITH SR
IRS990EZ/BooksInCareOfDetail/PhoneNum08005694825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07710 CHERRY PARK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770952769
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120621
IRS990EZ/CostOfGoodsSoldAmt05618
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0794
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044093
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt049
IRS990EZ/GrossReceiptsAmt0142736
IRS990EZ/GrossSalesOfInventoryAmt05667
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0728
IRS990EZ/LandAndBuildingsGrp/BOYAmt07908
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029221
IRS990EZ/OccupancyRentUtltsAndMaintAmt013815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt227903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt023698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT E SMITH SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027539
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt063936
IRS990EZ/OtherRevenueTotalAmt015720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTERING THE GOSPEL OF JESUS CHRIST THROUGH MUSIC, PREACHING, TEACHING, AND PRAYER.
IRS990EZ/PrintingPublicationsPostageAmt08820
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068299
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013396
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014872
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155664
IRS990EZ/TotalRevenueAmt0137118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIPPING AND HANDLING (FREIGHT) 1029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HONORARIUM 12800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL REIMBURSEMENT 1891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOSPITALITY 845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSE 875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITIES & EQUIPMENT RENTAL & MAINTENANCE 535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOVE OFFERING 9734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS AND ENTERTAINMENT 770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL AND MEETINGS 6371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL AND MEETINGS CONFERENCE 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL AND MEETINGS TRAVEL 2042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TITHES 4200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADVERTISING & PROMOTION 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMPUTER SUPPLIES 4964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FACILITIES & EQUIPMENT 454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MERCHANT EXPENSE 1656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE EXPENSE 2891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COMPUTER & INTERNET 3759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE SUPPLIES 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INSURANCE 11512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21JANITORIAL 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22INTEREST EXPENSE 570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OPERATIONS BOOKS & SUBSCRIPTIONS 1119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REIMBURSED EXPENSES PAID BY OTHERS 2457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE 6241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ACCOUNTS RECEIVABLES, NET 351. 1954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27INVENTORIES 10223. 7835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28INTANGIBLE ASSETS 11108. 7638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29INVESTMENTS,PUBLICLY TRADED SECURITIES 7633. 10112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30AP AND ACCRUED EXPENSES 10052. 7535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31P/R LIAB FORM 941 7337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SECURED MORTGAGES & NOTES PAYABLE 3344.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0BOTH THE NOT FOR PROFIT AS WELL AS TAX PREPARATION SERVICE AREA WERE IN IRS RECOGNIZED FLOOD ZONES DURING THE 2015 YEAR CAUSING THE DELAY IN THE LATE FILING OF THIS DOCUMENT. THIS HAPPENED THREE TIMES IN 2015. HOU-2016-03, MARCH 21, 2016 HOU-2016-04, APRIL 26, 2016 HOU-2016-08, JUNE 13, 2016
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08005694825
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US PRAYER TRACK INC
ReturnHeader/Filer/BusinessNameControlTxt0USPR
ReturnHeader/Filer/EIN0760417973
ReturnHeader/Filer/PhoneNum08005694825
ReturnHeader/Filer/USAddress/AddressLine1Txt07710 CHERRY PARK DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770952769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Prep LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018302 Minos Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abbeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070510
ReturnHeader/PreparerPersonGrp/PhoneNum02817598882
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUNA POOLE
ReturnHeader/ReturnTs02017-01-23T10:01:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.03$0.97$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.00$0.85$0.87$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.02$1.02$1.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.04$0.97$0.90$0.07
2020Summary only. Only limited summary data is available for this year.$0.09$0.12$1.06$1.11$0.05
2019Summary only. Only limited summary data is available for this year.$0.10$0.08$1.12$1.07$0.05
2018Summary only. Only limited summary data is available for this year.$0.16$0.19$1.20$1.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.26$0.13$1.23$1.34$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.95$1.26$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$1.37$1.56$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$1.93$1.72$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.57$2.34$2.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$2.72
2011Summary only. Only limited summary data is available for this year.$0.65$0.06$0.59$2.89$2.95$0.06
2010Summary only. Only limited summary data is available for this year.$0.81$0.16$0.65$3.74$3.68$0.06
2009Summary only. Only limited summary data is available for this year.$0.91$0.06$0.85$4.42$4.55$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits