Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.17x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 26.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$12,990
Down $31,103 (-71%) from 2015
Net Assets
Down-$2,255
Down $31,476 (-108%) from 2015
Liabilities
Up$15,245
Up $373 (+2.5%) from 2015
Revenue And Expenses
Revenue
Down$94,548
Down $42,570 (-31%) from 2015
Expenses
Down$126,024
Down $29,640 (-19%) from 2015
Net Income
Down-$31,476
Down $12,930 (-70%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $128,141
Mission and Program Overview
Mission
Ministering the gospel of jesus christ through music, preaching, teaching, and prayer.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ASHLEE MORRIS | Secretary | FT | $24,974 | - | $24,974 |
| ALICE SMITH | Executive Director | FT | $0 | $20,143 | $20,143 |
| ROBERT E SMITH SR | President | FT | $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
- 2017-05-30
- 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
“LOVE OFFERING 7580.”
Form 990EZ, Part I, Line 8
“REIMBURSEMENT 926.”
Form 990EZ, Part I, Line 8
“Mailing list rental 1432.”
Form 990EZ, Part I, Line 16
“AUTOMOBILE EXPENSE 55.”
Form 990EZ, Part I, Line 16
“Bank service charges 512.”
Form 990EZ, Part I, Line 16
“BUSINESS EXPENSES 4667.”
Form 990EZ, Part I, Line 16
“Computer and internet expenses 3866.”
Form 990EZ, Part I, Line 16
“CONTRACT SERVICES 29.”
Form 990EZ, Part I, Line 16
“INTEREST EXPENSE 74.”
Form 990EZ, Part I, Line 16
“TAX 23.”
Form 990EZ, Part I, Line 16
“Meals and entertainment 224.”
Form 990EZ, Part I, Line 16
“REIMBURSEMENT 926.”
Form 990EZ, Part I, Line 16
“Travel and meetings travel 353.”
Form 990EZ, Part I, Line 16
“Travel and meetings 2230.”
Form 990EZ, Part I, Line 16
“Travel and meetings conference 1368.”
Form 990EZ, Part I, Line 16
“Uncategorized expenses 102.”
Form 990EZ, Part I, Line 16
“Ask my accountant program 578.”
Form 990EZ, Part II, Line 24
“Accounts receivables, net 1954. 0.”
Form 990EZ, Part II, Line 24
“INVENTORIES 7835. 0.”
Form 990EZ, Part II, Line 24
“Current assets 7638. 7991.”
Form 990EZ, Part II, Line 24
“Investments,publicly traded securities 10112. 0.”
Form 990EZ, Part II, Line 26
“Ap and accrued expenses 7535. 7908.”
Form 990EZ, Part II, Line 26
“P/r liab form 941 7337. 7337.”
Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT E SMITH SR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8005694825 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7710 CHERRY PARK DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 770952769 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16554 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4999 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111003 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7188 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 26405 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -31476 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44093 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12990 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -26405 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -7188 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128141 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7200 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29221 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2255 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29221 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2255 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 37631 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 24974 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 20143 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT E SMITH SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALICE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ASHLEE MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27539 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7991 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15007 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9938 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MINISTERING THE GOSPEL OF JESUS CHRIST THROUGH MUSIC, PREACHING, TEACHING, AND PRAYER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7354 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66032 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14872 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15245 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126024 |
| IRS990EZ/TotalRevenueAmt | 0 | 94548 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOVE OFFERING 7580. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REIMBURSEMENT 926. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MAILING LIST RENTAL 1432. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTOMOBILE EXPENSE 55. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK SERVICE CHARGES 512. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BUSINESS EXPENSES 4667. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPUTER AND INTERNET EXPENSES 3866. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACT SERVICES 29. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INTEREST EXPENSE 74. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TAX 23. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEALS AND ENTERTAINMENT 224. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REIMBURSEMENT 926. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRAVEL AND MEETINGS TRAVEL 353. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TRAVEL AND MEETINGS 2230. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TRAVEL AND MEETINGS CONFERENCE 1368. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | UNCATEGORIZED EXPENSES 102. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ASK MY ACCOUNTANT PROGRAM 578. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACCOUNTS RECEIVABLES, NET 1954. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | INVENTORIES 7835. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CURRENT ASSETS 7638. 7991. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | INVESTMENTS,PUBLICLY TRADED SECURITIES 10112. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | AP AND ACCRUED EXPENSES 7535. 7908. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | P/R LIAB FORM 941 7337. 7337. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT E SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8005694825 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | US PRAYER TRACK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | USPR |
| ReturnHeader/Filer/EIN | 0 | 760417973 |
| ReturnHeader/Filer/PhoneNum | 0 | 8005694825 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7710 CHERRY PARK DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 770952769 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5656909A342D1CD84A85F967EDE44CAF79ADFBCF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5656909A342D1CD84A85F967EDE44CAF79ADFBCF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.59.42.244 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:12:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Liberty Tax Prep LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18302 Minos Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Abbeville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70510 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2817598882 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EUNA POOLE |
| ReturnHeader/ReturnTs | 0 | 2017-07-04T05:13:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,990
- Liabilities
- $15,245
- Net assets
- -$2,255
- Revenue
- $94,548
- Expenses
- $126,024
- Net income
- -$31,476