Civic Intelligence

Innovative Truth

990EZ • Fiscal year 2019 • EIN 21-5731463

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

18330 Redriver SongSan Antonio, TX 78259

(210) 310-5527

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 87.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$39,870

Down $252 (-0.6%) from 2018

Net Assets

Down

$39,870

Down $252 (-0.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$75,161

Down $15,532 (-17%) from 2018

Expenses

Up

$75,413

Up $5,320 (+7.6%) from 2018

Net Income

Down

-$252

Down $20,852 (-101%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$39,870
Liabilities-
Net Assets$39,870

Operations Trend

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

2019

Revenue$75,161
Expenses$75,413
Net Income-$252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.1
Gross Receipts
$75,161
Mission and Program Overview

Mission

Discipleship and evangelism for families and prision inmates

Program Services

DescriptionGrantsExpenses
TEACH TRANSFORM PEOPLE STRUGGLING WITH ADDICTION, THOSE PAROLED ON PROBATION, VICTIMS OF DOMESTIC VIOLENCE, AND VICTIMS OF NATURAL DISASTERS THROUGH CHRISTIAN DISCIPLESHIP.-$75,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM ALLENPresidentFT$66,000-$66,000
Filing and Contact Details

Filer

Filer Name
Innovative Truth LLC
EIN
21-5731463
Phone
2103105527
Address
18330 REDRIVER SONG, SAN ANTONIO, TX 78259

Signing Officer

Name
Tom Allen President
Title
06162020
Signed
2020-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Terry Thill CPA LLC
Address
2850 REDSKY HILL, SAN ANTONIO, TX 78259
Preparer
Terry T Thill
Phone
2108658231
Supplemental Narrative

Additional Explanations

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

Travel 1,634

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

OFFICE EXPENSES 4,267

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

Bank fees credit card fees 846

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

Accounting tax preparation 550

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

MARRIAGE PROGRAM 777

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

PAROLEE PROGRAM 163

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

COLLEGE PROGRAM 357

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

TRAINING PROGRAM 129

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

ADDICTION PROGRAM 282

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02103105527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018330 REDRIVER SONG
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078259
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075146
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0408
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039870
IRS990EZ/GrossReceiptsAmt075161
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt066000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISCIPLESHIP AND EVANGELISM FOR FAMILIES AND PRISION INMATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH TRANSFORM PEOPLE STRUGGLING WITH ADDICTION, THOSE PAROLED ON PROBATION, VICTIMS OF DOMESTIC VIOLENCE, AND VICTIMS OF NATURAL DISASTERS THROUGH CHRISTIAN DISCIPLESHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt075413
IRS990EZ/TotalProgramServiceExpensesAmt075413
IRS990EZ/TotalRevenueAmt075161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.innovativetruth.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0307410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049713
IRS990ScheduleA/Total509Grp/TotalAmt0307410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307410
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 4,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES CREDIT CARD FEES 846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING TAX PREPARATION 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARRIAGE PROGRAM 777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAROLEE PROGRAM 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLLEGE PROGRAM 357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING PROGRAM 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADDICTION PROGRAM 282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM ALLEN PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt006162020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE TRUTH LLC
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0215731463
ReturnHeader/Filer/PhoneNum02103105527
ReturnHeader/Filer/USAddress/AddressLine1Txt018330 REDRIVER SONG
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078259
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDE468CACEE6EE92E89190A24A6ABDA2ADF7A159
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDE468CACEE6EE92E89190A24A6ABDA2ADF7A159
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.5.96.58
ReturnHeader/FilingSecurityInformation/IPDt02020-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:50:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY THILL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02850 REDSKY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078259
ReturnHeader/PreparerPersonGrp/PhoneNum02108658231
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY T THILL
ReturnHeader/ReturnTs02020-06-19T12:52:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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