Civic Intelligence

Ltf Ministries Inc

990EZ • Fiscal year 2016 • EIN 26-3482730

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

15651 W Cameron DrSurprise, AZ 85379

(602) 670-2667

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,475

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,081

Down $23,501 (-68%) from 2015

Net Assets

Down

$11,081

Down $23,501 (-68%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$63,467

Down $29,643 (-32%) from 2015

Expenses

Up

$86,968

Up $8,484 (+11%) from 2015

Net Income

Down

-$23,501

Down $38,127 (-261%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2015: $34,582Net Assets 2015: $34,5822015Assets 2016: $11,081Net Assets 2016: $11,0812016Assets 2017: $13,465Liabilities 2017: $4,874Net Assets 2017: $8,5912017Assets 2018: $44,924Liabilities 2018: $10,081Net Assets 2018: $34,8432018Assets 2019: $32,335Liabilities 2019: $5,498Net Assets 2019: $26,8372019Assets 2020: $54,369Liabilities 2020: $511Net Assets 2020: $53,8582020Assets 2021: $92,915Liabilities 2021: -$778Net Assets 2021: $93,6932021Assets 2022: $87,432Liabilities 2022: $0Net Assets 2022: $87,4322022Assets 2023: $42,224Net Assets 2023: $42,2242023Assets 2024: $23,334Net Assets 2024: $23,3342024

Highlighted filing

2016

Assets$11,081
Liabilities-
Net Assets$11,081

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $93,110Expenses 2015: $78,484Net Income 2015: $14,6262015Revenue 2016: $63,467Expenses 2016: $86,968Net Income 2016: -$23,5012016Revenue 2017: $72,370Expenses 2017: $74,860Net Income 2017: -$2,4902017Revenue 2018: $87,414Expenses 2018: $61,163Net Income 2018: $26,2512018Revenue 2019: $93,444Expenses 2019: $101,450Net Income 2019: -$8,0062019Revenue 2020: $159,360Expenses 2020: $128,160Net Income 2020: $31,2002020Revenue 2021: $243,939Expenses 2021: $204,104Net Income 2021: $39,8352021Revenue 2022: $236,211Expenses 2022: $242,472Net Income 2022: -$6,2612022Revenue 2023: $89,141Expenses 2023: $134,348Net Income 2023: -$45,2072023Revenue 2024: $56,282Expenses 2024: $75,172Net Income 2024: -$18,8902024

Highlighted filing

2016

Revenue$63,467
Expenses$86,968
Net Income-$23,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$64,753
Mission and Program Overview

Mission

The purpose of LTF Ministries is to create opportunities for individuals, ministries and churches to grow in their relationships with Jesus Christ - initially through extended seasons of worship and prayer, but gradually including opportunities to bring training and equipping through gatherings that are hosted by LTF or in which LTF has been invited to participate. Ultimately, it is the vision of LTF to help mobilize and launch individuals, ministries and churches in the areas of prayer, discipleship, and outreach to make a difference in the communities in which they live.

The purpose of the ministry is to create opportunities to for individuals, ministries and churches to grow in their relationship with jesus christ- initially through extended seasons of worship and prayer, but gradually including opportunities to bring training and equipping through gatherings that are hosted by ltf or in which ltf has been invited to participate. Ultimately, it is the vision of ltf to help mobilize and launch individuals, ministries, and churches in the areas of prayer, discipleship, and outreach to make a difference in the community in which they live.

Program Services

DescriptionGrantsExpenses
DURING 2016, THE CHURCH WE HELPED ESTABLISHED IN 2015 WAS ABLE TO ESTABLISH THEIR OWN 501C3. FUNDS WERE TRANSFERRED TO THE NEW MINISTRY IN JANUARY AND MARCH 2016. THROUGHOUT 2016, WE OFFERED SEVERAL TRAINING SCHOOLS THROUGHOUT ARIZONA AND OFFERED MULTIPLE SHORT TRAINING SEMINARS, AS WELL. THE MINISTRY TEAM TRAVELED EXTENSIVELY THROUGHOUT THE US PROVIDING TRAINING AND MOBILIZING BELIEVERS, ESPECIALLY IN THE AREA OF PRAYER. SOME OF THESE TRIPS WERE REVENUE GENERATING, WHILE OTHERS WERE MORE MISSION FOCUSED AND FUNDED THROUGH THE MINISTRY.-$86,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH WELCHPresidentPT$20,475-$20,475
JACK WELCHVice PresidePT$0--
LAURA KAINOSecretaryPT$0--
RANDY HARPERDirector-$0--
TERRI HARPERDirector-$0--
STEPHANIE FULLERTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ltf Ministries
EIN
26-3482730
Phone
6026702667
Address
15651 W CAMERON DR, SURPRISE, AZ 85379

Signing Officer

Name
Deborah Welch
Title
President
Phone
6026702667
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Schneider & Associate Cpas Pc
Address
727 E BETHANY HOME RD STE D122, PHOENIX, AZ 85014
Preparer
Stacy a Schneider
Phone
6022772117
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,433 internet, phone 3,245 travel 22,145 meetings, conferences 3,245 charitable contributions 25,079 bank charges 523 meals and entertainment 106 commissions & fees 10 payroll processing 590 non-investment depreciation 748 total 57,124

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 1,052 fixed assets 2,746 5,094 less accumulated depreciation 164 912 total 2,582 5,234

Form 990-ez, Part III

The purpose of the ministry is to create opportunities to for individuals, ministries and churches to grow in their relationship with jesus christ- initially through extended seasons of worship and prayer, but gradually including opportunities to bring training and equipping through gatherings that are hosted by ltf or in which ltf has been invited to participate. Ultimately, it is the vision of ltf to help mobilize and launch individuals, ministries, and churches in the areas of prayer, discipleship, and outreach to make a difference in the community in which they live.

Form 990-ez, Part III, Line 28

During 2016, the church we helped established in 2015 was able to establish their own 501c3. Funds were transferred to the new ministry in january and march 2016. Throughout 2016, we offered several training schools throughout arizona and offered multiple short training seminars, as well. The ministry team traveled extensively throughout the us providing training and mobilizing believers, especially in the area of prayer. Some of these trips were revenue generating, while others were more mission focused and funded through the ministry.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,433 INTERNET, PHONE 3,245 TRAVEL 22,145 MEETINGS, CONFERENCES 3,245 CHARITABLE CONTRIBUTIONS 25,079 BANK CHARGES 523 MEALS AND ENTERTAINMENT 106 COMMISSIONS & FEES 10 PAYROLL PROCESSING 590 NON-INVESTMENT DEPRECIATION 748 TOTAL 57,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 1,052 FIXED ASSETS 2,746 5,094 LESS ACCUMULATED DEPRECIATION 164 912 TOTAL 2,582 5,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE MINISTRY IS TO CREATE OPPORTUNITIES TO FOR INDIVIDUALS, MINISTRIES AND CHURCHES TO GROW IN THEIR RELATIONSHIP WITH JESUS CHRIST- INITIALLY THROUGH EXTENDED SEASONS OF WORSHIP AND PRAYER, BUT GRADUALLY INCLUDING OPPORTUNITIES TO BRING TRAINING AND EQUIPPING THROUGH GATHERINGS THAT ARE HOSTED BY LTF OR IN WHICH LTF HAS BEEN INVITED TO PARTICIPATE. ULTIMATELY, IT IS THE VISION OF LTF TO HELP MOBILIZE AND LAUNCH INDIVIDUALS, MINISTRIES, AND CHURCHES IN THE AREAS OF PRAYER, DISCIPLESHIP, AND OUTREACH TO MAKE A DIFFERENCE IN THE COMMUNITY IN WHICH THEY LIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING 2016, THE CHURCH WE HELPED ESTABLISHED IN 2015 WAS ABLE TO ESTABLISH THEIR OWN 501C3. FUNDS WERE TRANSFERRED TO THE NEW MINISTRY IN JANUARY AND MARCH 2016. THROUGHOUT 2016, WE OFFERED SEVERAL TRAINING SCHOOLS THROUGHOUT ARIZONA AND OFFERED MULTIPLE SHORT TRAINING SEMINARS, AS WELL. THE MINISTRY TEAM TRAVELED EXTENSIVELY THROUGHOUT THE US PROVIDING TRAINING AND MOBILIZING BELIEVERS, ESPECIALLY IN THE AREA OF PRAYER. SOME OF THESE TRIPS WERE REVENUE GENERATING, WHILE OTHERS WERE MORE MISSION FOCUSED AND FUNDED THROUGH THE MINISTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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