Civic Intelligence

Innovative Truth

990EZ • Fiscal year 2014 • EIN 21-5731463

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2015

Organization Profilewww.innovativetruth.org
7826 Sierra VerdeSan Antonio, TX 78240

(210) 884-5067

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$73,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 96.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,876

Down $5,007 (-24%) from 2013

Net Assets

Down

$15,786

Down $4,898 (-24%) from 2013

Liabilities

Down

$90

Down $109 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$76,404

Up $16,101 (+27%) from 2013

Expenses

Up

$79,997

Up $18,898 (+31%) from 2013

Net Income

Down

-$3,593

Down $2,797 (-351%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $24,863Liabilities 2011: $0Net Assets 2011: $24,8632011Assets 2012: $22,633Liabilities 2012: $0Net Assets 2012: $22,6332012Assets 2013: $20,883Liabilities 2013: $199Net Assets 2013: $20,6842013Assets 2014: $15,876Liabilities 2014: $90Net Assets 2014: $15,7862014Assets 2015: -$17,083Liabilities 2015: $02015Assets 2016: $7,584Net Assets 2016: $7,5842016Assets 2017: $19,522Net Assets 2017: $19,5222017Assets 2018: $40,122Net Assets 2018: $40,1222018Assets 2019: $39,870Net Assets 2019: $39,8702019Assets 2020: $32,373Liabilities 2020: $0Net Assets 2020: $32,3732020Assets 2021: $44,638Net Assets 2021: $44,6382021Assets 2022: $47,519Net Assets 2022: $47,5192022Assets 2023: $50,985Net Assets 2023: $50,9852023Assets 2024: $59,290Net Assets 2024: $59,2902024

Highlighted filing

2014

Assets$15,876
Liabilities$90
Net Assets$15,786
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2011: $29,430Expenses 2011: $4,567Net Income 2011: $24,8632011Revenue 2012: $70,881Expenses 2012: $73,111Net Income 2012: -$2,2302012Revenue 2013: $60,303Expenses 2013: $61,099Net Income 2013: -$7962013Revenue 2014: $76,404Expenses 2014: $79,997Net Income 2014: -$3,5932014Revenue 2015: $8,792Expenses 2015: $25,875Net Income 2015: -$17,0832015Revenue 2016: $38,490Expenses 2016: $50,716Net Income 2016: -$12,2262016Revenue 2017: $53,369Expenses 2017: $41,431Net Income 2017: $11,9382017Revenue 2018: $90,693Expenses 2018: $70,093Net Income 2018: $20,6002018Revenue 2019: $75,161Expenses 2019: $75,413Net Income 2019: -$2522019Revenue 2020: $71,176Expenses 2020: $78,673Net Income 2020: -$7,4972020Revenue 2021: $83,157Expenses 2021: $70,892Net Income 2021: $12,2652021Revenue 2022: $68,581Expenses 2022: $65,700Net Income 2022: $2,8812022Revenue 2023: $69,273Expenses 2023: $65,806Net Income 2023: $3,4672023Revenue 2024: $79,124Expenses 2024: $70,819Net Income 2024: $8,3052024

Highlighted filing

2014

Revenue$76,404
Expenses$79,997
Net Income-$3,593
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$76,404
Mission and Program Overview

Mission

Discipleship and evangelism for families and prision inmates

training college students in job skills

Program Services

DescriptionGrantsExpenses
Media production for a winter conference and the fall conference of the Destino Movement The establishment and maintenance of a Christian Student movement at UTSA$76,308$79,638
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom AllenPresidentFT$73,500-$73,500
Filing and Contact Details

Filer

Filer Name
Innovative Truth LLC
EIN
21-5731463
Address
7826 Sierra Verde, San Antonio, TX 78240

Signing Officer

Name
Tom Allen
Title
President
Phone
2108845067
Signed
2015-03-13
Discuss with paid preparer
Yes

Preparer

Firm
SBS of SA LLC
Address
3201 Cherry Ridge St C322, San Antonio, TX 78230
Preparer
Frances Kika Rogers
Phone
2108845067
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSpark reward 96”

Description of other expenses Part I line 16

“Description AmountPenalties 50Travel meals 217Depreciated 359Meeting Meals 74Mileage exp reimb 1,304Discipleship 36”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCapital One 199 90”

Raw XML Appendix126 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/BooksInCareOfDetail/PersonNm0Tom Allen
IRS990EZ/BooksInCareOfDetail/PhoneNum02108845067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07826 Sierra Verde
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076308
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01855
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019578
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IRS990EZ/GrossReceiptsAmt076404
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt073500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02040
IRS990EZ/OtherRevenueTotalAmt096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0training college students in job skills
IRS990EZ/PrintingPublicationsPostageAmt02602
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Media production for a winter conference and the fall conference of the Destino Movement The establishment and maintenance of a Christian Student movement at UTSA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076308
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0199
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079997
IRS990EZ/TotalProgramServiceExpensesAmt079638
IRS990EZ/TotalRevenueAmt076404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236372
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0236372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028830
IRS990ScheduleA/Total509Grp/TotalAmt0236372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSpark reward 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPenalties 50Travel meals 217Depreciated 359Meeting Meals 74Mileage exp reimb 1,304Discipleship 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCapital One 199 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02108845067
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Innovative Truth LLC
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0215731463
ReturnHeader/Filer/USAddress/AddressLine1Txt07826 Sierra Verde
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800309001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBS of SA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 Cherry Ridge St C322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02108845067
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances Kika Rogers
ReturnHeader/ReturnTs02015-03-22T11:57:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,876
Liabilities
$90
Net assets
$15,786
Revenue
$76,404
Expenses
$79,997
Net income
-$3,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.3$59.3$79.1$70.8$8.31
2023Detailed filing. Detailed filing data is available for this year.$51.0$51.0$69.3$65.8$3.47
2022Detailed filing. Detailed filing data is available for this year.$47.5$47.5$68.6$65.7$2.88
2021Detailed filing. Detailed filing data is available for this year.$44.6$44.6$83.2$70.9$12.3
2020Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$71.2$78.7$7.50
2019Detailed filing. Detailed filing data is available for this year.$39.9$39.9$75.2$75.4$0.25
2018Detailed filing. Detailed filing data is available for this year.$40.1$40.1$90.7$70.1$20.6
2017Detailed filing. Detailed filing data is available for this year.$19.5$19.5$53.4$41.4$11.9
2016Detailed filing. Detailed filing data is available for this year.$7.58$7.58$38.5$50.7$12.2
2015Summary only. Only limited summary data is available for this year.$17.1$0.00$8.79$25.9$17.1
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.09$15.8$76.4$80.0$3.59
2013Detailed filing. Detailed filing data is available for this year.$20.9$0.20$20.7$60.3$61.1$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.00$22.6$70.9$73.1$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.00$24.9$29.4$4.57$24.9