Civic Intelligence

Road Less Traveled Inc.

990EZ • Fiscal year 2017 • EIN 80-0751212

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.ROADLESSTRAVELEDMINISTRIES.COM
PO Box 2198Tifton, GA 31793

(229) 382-8576

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,206

Down $24,527 (-63%) from 2016

Net Assets

Down

$14,206

Down $24,527 (-63%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$83,976

Down $38,638 (-32%) from 2016

Expenses

Down

$108,503

Down $631 (-0.6%) from 2016

Net Income

Down

-$24,527

Down $38,007 (-282%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2017

Assets$14,206
Liabilities$0
Net Assets$14,206
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$83,976
Expenses$108,503
Net Income-$24,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$83,976
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.

Program Services

DescriptionGrantsExpenses
ROAD LESS TRAVELED SPONSORED A CHRISTIAN CONCERT IN WHICH NEARLY 4,000 PEOPLE ATTENDED AND OVER 100 PEOPLE COMMITTED THEIR LIFE TO CHRIST.$0$28,740
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON WOMACKPresident-$0--
SUSAN DRISCOLLVice-President-$0--
BRIAN MARCHANTSecretary-$0--
JOHN S SIMS III CPATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Road Less Traveled Inc
EIN
80-0751212
Phone
2293828576
Address
PO BOX 2198, TIFTON, GA 31793

Signing Officer

Name
John S Sims Iii CPA
Title
Treasurer
Phone
2293828576
Signed
2018-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
202 LOVE AVENUE, TIFTON, GA 31794
Preparer
John S Sims Iii CPA
Phone
2293828576
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 2,173. Description: outside services. Amount: 28,485. Description: supplies. Amount: 1,958. Description: awards and grants. Amount: 70,531. Description: events and operations. Amount: 5,237. Total to form 990-ez, line 16: 108,384.”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum02293828576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7650
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031793
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014206
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN MARCHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN S SIMS III CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0108384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CHARITABLE CORPORATION'S MISSION IS TO PROMOTE HUMAN DEVELOPMENT THROUGH CHRIST AND TO PROVIDE ANY OTHER SERVICES IT FEELS WOULD BE BENEFICIAL.
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROAD LESS TRAVELED SPONSORED A CHRISTIAN CONCERT IN WHICH NEARLY 4,000 PEOPLE ATTENDED AND OVER 100 PEOPLE COMMITTED THEIR LIFE TO CHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028740
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108503
IRS990EZ/TotalProgramServiceExpensesAmt028740
IRS990EZ/TotalRevenueAmt083976
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROADLESSTRAVELEDMINISTRIES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363652
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0363652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060938
IRS990ScheduleA/Total509Grp/TotalAmt0363652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 2,173. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 28,485. DESCRIPTION: SUPPLIES. AMOUNT: 1,958. DESCRIPTION: AWARDS AND GRANTS. AMOUNT: 70,531. DESCRIPTION: EVENTS AND OPERATIONS. AMOUNT: 5,237. TOTAL TO FORM 990-EZ, LINE 16: 108,384.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN S SIMS III CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02293828576
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROAD LESS TRAVELED INC
ReturnHeader/Filer/BusinessNameControlTxt0ROAD
ReturnHeader/Filer/EIN0800751212
ReturnHeader/Filer/PhoneNum02293828576
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2198
ReturnHeader/Filer/USAddress/CityNm0TIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031793
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC23EE8C097B05E082B2DED791731AAE054B6B6C
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.16.54.210
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:39:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 LOVE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031794
ReturnHeader/PreparerPersonGrp/PhoneNum02293828576
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S SIMS III CPA
ReturnHeader/ReturnTs02018-09-12T14:55:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,206
Liabilities
$0
Net assets
$14,206
Revenue
$83,976
Expenses
$108,503
Net income
-$24,527
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