Civic Intelligence

Road Less Traveled Inc.

990EZ • Fiscal year 2012 • EIN 80-0751212

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.ROADLESSTRAVELEDMINISTRIES.COM
PO Box 219831793
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$29,648

No earlier filing loaded for comparison.

Net Assets

$29,648

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

$130,027

No earlier filing loaded for comparison.

Expenses

$100,379

No earlier filing loaded for comparison.

Net Income

$29,648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $29,648Liabilities 2012: $0Net Assets 2012: $29,6482012Assets 2013: $40,685Liabilities 2013: $0Net Assets 2013: $40,6852013Assets 2014: $36,845Liabilities 2014: $0Net Assets 2014: $36,8452014Assets 2016: $38,733Liabilities 2016: $0Net Assets 2016: $38,7332016Assets 2017: $14,206Liabilities 2017: $0Net Assets 2017: $14,2062017Assets 2021: $22,295Liabilities 2021: $0Net Assets 2021: $22,2952021

Highlighted filing

2012

Assets$29,648
Liabilities$0
Net Assets$29,648
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $130,027Expenses 2012: $100,379Net Income 2012: $29,6482012Revenue 2013: $60,938Expenses 2013: $49,901Net Income 2013: $11,0372013Revenue 2014: $34,562Expenses 2014: $38,402Net Income 2014: -$3,8402014Revenue 2016: $122,614Expenses 2016: $109,134Net Income 2016: $13,4802016Revenue 2017: $83,976Expenses 2017: $108,503Net Income 2017: -$24,5272017Revenue 2021: $52,046Expenses 2021: $42,307Net Income 2021: $9,7392021

Highlighted filing

2012

Revenue$130,027
Expenses$100,379
Net Income$29,648
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The charitable corporation's mission is to promote human development through christ and to provide any other services it feels would be beneficial.

Filing and Contact Details

Filer

EIN
80-0751212
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY029648
IRS990EZ/ContributionsGiftsGrantsEtc0130027
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear029648
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0130027
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY029648
IRS990EZ/NetAssetsOrFundBalancesEOY029648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JASON WOMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN DRISCOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN MARCHANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN S SIMS III CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal099913
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CHARITABLE CORPORATION'S MISSION IS TO PROMOTE HUMAN DEVELOPMENT THROUGH CHRIST AND TO PROVIDE ANY OTHER SERVICES IT FEELS WOULD BE BENEFICIAL.
IRS990EZ/PrintingPublicationsPostage0466
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ROAD LESS TRAVELED SPONSORED A CHRISTIAN CONCERT IN WHICH NEARLY 12,000 PEOPLE ATTENDED AND OVER 200 PEOPLE COMMITTED THEIR LIFE TO CHRIST.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081883
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7650
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TIFTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031793
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN S SIMS III CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02293828576
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY029648
IRS990EZ/TotalExpenses0100379
IRS990EZ/TotalProgramServiceExpenses081883
IRS990EZ/TotalRevenue0130027
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ROADLESSTRAVELEDMINISTRIES.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0130027
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0130027
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090130027
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0130027
IRS990ScheduleA/Total509/Total0130027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0130027
IRS990ScheduleA/TotalSupportTotal/Total0130027
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING. AMOUNT: 9,934. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 47,157. DESCRIPTION: SUPPLIES. AMOUNT: 947. DESCRIPTION: AWARDS AND GRANTS. AMOUNT: 6,340. DESCRIPTION: EVENTS AND OPERATIONS. AMOUNT: 35,535. TOTAL TO FORM 990-EZ, LINE 16: 99,913.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800751212
ReturnHeader/Filer/Name/BusinessNameLine10ROAD LESS TRAVELED INC
ReturnHeader/Filer/NameControl0ROAD
ReturnHeader/Filer/Phone02293828576
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2198
ReturnHeader/Filer/USAddress/City0TIFTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031793
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JOHN S SIMS III CPA
ReturnHeader/Officer/Phone02293828576
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TIFTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031793
ReturnHeader/Preparer/Name0JOHN S SIMS III CPA
ReturnHeader/Preparer/Phone02293828576
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:46:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,648
Liabilities
$0
Net assets
$29,648
Revenue
$130,027
Expenses
$100,379
Net income
$29,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.52$0.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.84$1.09$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.23$1.09$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.35$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.61$0.50$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.30$1.00$0.30