Civic Intelligence

On Track Ministries

990EZ • Fiscal year 2012 • EIN 93-1223388

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

Organization Profile
61413 Davis Lake Loop97702
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

36th percentile

-2.7%

Higher net margin than 36% 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

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,805

Down $2,242 (-9.3%) from 2011

Net Assets

Down

$21,805

Down $2,242 (-9.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$82,929

Down $9,669 (-10%) from 2011

Expenses

Up

$85,171

Up $3,566 (+4.4%) from 2011

Net Income

Down

-$2,242

Down $13,235 (-120%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30K$20K$10K$0Assets 2010: $13,054Net Assets 2010: $13,0542010Assets 2011: $24,047Net Assets 2011: $24,0472011Assets 2012: $21,805Net Assets 2012: $21,8052012

Highlighted filing

2012

Assets$21,805
Liabilities-
Net Assets$21,805
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2010: $83,475Expenses 2010: $82,310Net Income 2010: $1,1652010Revenue 2011: $92,598Expenses 2011: $81,605Net Income 2011: $10,9932011Revenue 2012: $82,929Expenses 2012: $85,171Net Income 2012: -$2,2422012

Highlighted filing

2012

Revenue$82,929
Expenses$85,171
Net Income-$2,242
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
93-1223388
Raw XML Appendix184 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
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IRS990EZ/CashSavingsAndInvestments/BOY024047
IRS990EZ/CashSavingsAndInvestments/EOY021805
IRS990EZ/ContributionsGiftsGrantsEtc082929
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2242
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0690
IRS990EZ/GrossReceipts082929
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024047
IRS990EZ/NetAssetsOrFundBalancesBOY024047
IRS990EZ/NetAssetsOrFundBalances/EOY021805
IRS990EZ/NetAssetsOrFundBalancesEOY021805
IRS990EZ/OccupancyRentUtilitiesAndMaint03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc014787
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances040376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0IAN HAWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN CREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRY RANSTAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WESLEY PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MINDY LAIDLAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE NASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DON WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEPHEN DRGASTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07350
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPREADING THE GOSPEL TO HIGHSCHOOL STUDENTS.
IRS990EZ/PrintingPublicationsPostage0322
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ON TRACK MINISITRIES HAS SUCCESSFULLY SPREAD THE GOSPEL THROUGH STUDENT-LED BIBLE STUDIES AND OUTREACH MINISTRIES AT AREA HIGH SCHOOLS. INDIVIDUAL MINISTRY COUNSELING IS ALSO CONDUCTED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations080222
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0690
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits073809
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102965 NW Cabernet Ln
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bend
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097701
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ian Haworth
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05413835939
IRS990EZ/TotalAssets/BOY024047
IRS990EZ/TotalAssets/EOY021805
IRS990EZ/TotalExpenses085171
IRS990EZ/TotalProgramServiceExpenses080222
IRS990EZ/TotalRevenue082929
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ontrackbend.org
IRS990ScheduleA/AmountsSubstContributorsTotal044832
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082929
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year092595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years083475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years078120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years074697
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0411816
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92270
IRS990ScheduleA/PublicSupportTotal1700366984
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear082929
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year092595
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years083475
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years078120
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years074697
IRS990ScheduleA/Total170/Total0411816
IRS990ScheduleA/TotalSupport0411819
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/Explanation0LICENSES & FEES $230
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $608
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $841
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $1506
IRS990ScheduleO/GeneralExplanation/Explanation4FUNDRAISING EXPENSE $1615
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1712
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $838
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0931223388
ReturnHeader/Filer/Name/BusinessNameLine10On Track Ministries
ReturnHeader/Filer/NameControl0ONTR
ReturnHeader/Filer/Phone05413835939
ReturnHeader/Filer/USAddress/AddressLine1061413 Davis Lake Loop
ReturnHeader/Filer/USAddress/City0Bend
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0IAN HAWORTH
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harrigan Price Fronk & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10975 SW Colorado Ave Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bend
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097702
ReturnHeader/Preparer/Name0WESLEY B PRICE III
ReturnHeader/Preparer/Phone05413824791
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:18:38-08:00

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
$21,805
Liabilities
-
Net assets
$21,805
Revenue
$82,929
Expenses
$85,171
Net income
-$2,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$21.8$82.9$85.2$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$24.0$92.6$81.6$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$13.1$83.5$82.3$1.17