Civic Intelligence

Truth & Tidings

990EZ • Fiscal year 2015 • EIN 38-3170856

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.TRUTHANDTIDINGS.COM
2030 Jeffrey CTJackson, MI 49203

(517) 784-2582

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$46,308

Down $11,964 (-21%) from 2014

Net Assets

Down

$42,824

Down $13,251 (-24%) from 2014

Liabilities

Up

$3,484

Up $1,287 (+59%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Down

$65,375

Down $17,117 (-21%) from 2014

Expenses

Up

$78,626

Up $10,201 (+15%) from 2014

Net Income

Down

-$13,251

Down $27,318 (-194%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2010: $50,291Liabilities 2010: $2,4092010Assets 2011: $47,391Liabilities 2011: $1,6482011Assets 2012: $45,830Liabilities 2012: $4,733Net Assets 2012: $41,0972012Assets 2013: $46,779Liabilities 2013: $4,771Net Assets 2013: $42,0082013Assets 2014: $58,272Liabilities 2014: $2,197Net Assets 2014: $56,0752014Assets 2015: $46,308Liabilities 2015: $3,484Net Assets 2015: $42,8242015Assets 2016: $44,526Liabilities 2016: $2,667Net Assets 2016: $41,8592016Assets 2017: $46,658Liabilities 2017: $2,761Net Assets 2017: $43,8972017Assets 2018: $42,744Liabilities 2018: $2,306Net Assets 2018: $40,4382018Assets 2019: $37,513Liabilities 2019: $2,494Net Assets 2019: $35,0192019Assets 2020: $32,570Liabilities 2020: $2,633Net Assets 2020: $29,9372020Assets 2021: $19,688Liabilities 2021: $2,796Net Assets 2021: $16,8922021Assets 2023: $45,677Liabilities 2023: $6,711Net Assets 2023: $38,9662023Assets 2024: $55,303Liabilities 2024: $11,062Net Assets 2024: $44,2412024

Highlighted filing

2015

Assets$46,308
Liabilities$3,484
Net Assets$42,824
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2010: $79,783Expenses 2010: $77,759Net Income 2010: $2,0242010Revenue 2011: $74,460Expenses 2011: $76,599Net Income 2011: -$2,1392011Revenue 2012: $74,612Expenses 2012: $79,258Net Income 2012: -$4,6462012Revenue 2013: $81,341Expenses 2013: $80,430Net Income 2013: $9112013Revenue 2014: $82,492Expenses 2014: $68,425Net Income 2014: $14,0672014Revenue 2015: $65,375Expenses 2015: $78,626Net Income 2015: -$13,2512015Revenue 2016: $75,280Expenses 2016: $76,245Net Income 2016: -$9652016Revenue 2017: $73,884Expenses 2017: $71,846Net Income 2017: $2,0382017Revenue 2018: $70,320Expenses 2018: $73,779Net Income 2018: -$3,4592018Revenue 2019: $64,058Expenses 2019: $69,477Net Income 2019: -$5,4192019Revenue 2020: $71,626Expenses 2020: $76,708Net Income 2020: -$5,0822020Revenue 2021: $65,585Expenses 2021: $78,630Net Income 2021: -$13,0452021Revenue 2023: $87,840Expenses 2023: $59,236Net Income 2023: $28,6042023Revenue 2024: $66,900Expenses 2024: $61,625Net Income 2024: $5,2752024

Highlighted filing

2015

Revenue$65,375
Expenses$78,626
Net Income-$13,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$65,375
Mission and Program Overview

Mission

Published monthly magazine for assemblies of christians known as plymouth brethren.

Program Services

DescriptionGrantsExpenses
PUBLISHED MONTHLY MAGAZINE FOR ASSEMBLIES OF CHRISTIANS KNOWN AS PLYMOUTH BRETHREN.-$78,626
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A J HIGGINSMDPres./Editor-$0--
JOHN DENNISONSecretary-$0--
PAUL GLENNEYTreasurer-$0--
PHIL BROADHEADDirector-$0--
MARVIN DERKSENDirector-$0--
BERT REILLYDirector-$0--
SHAWN ST CLAIRDirector-$0--
DAVID ALVESDirector-$0--
BRYAN JOYCEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magazine Public$65,375$65,375-$65,375
Total Events$65,375$65,375-$65,375
Filing and Contact Details

Filer

Filer Name
Truth & Tidings
EIN
38-3170856
Phone
5177842582
Address
2030 JEFFREY CT, JACKSON, MI 49203

Signing Officer

Name
Paul Glenney
Title
Treasurer
Phone
5177842582
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Lally Group Pc
Address
PO BOX 1066, JACKSON, MI 49204-1066
Preparer
Nathan J Eads CPA
Phone
5177870064
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,443 postage & mailing service 26,532 printing 33,494 travel & meeting costs 3,223 bank charges 2,149 foreign exchange 6,240 total 73,081”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,426 1,197 total 1,426 1,197”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,197 3,484”

Form 990-ez, Part III

“Published monthly magazine for assemblies of christians known as plymouth brethren.”

Raw XML Appendix166 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/PhoneNum05177842582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02030 JEFFREY CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-13251
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IRS990EZ/FundraisingGrossIncomeAmt065375
IRS990EZ/GrossReceiptsAmt065375
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042824
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A J HIGGINSMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DENNISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL GLENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL BROADHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARVIN DERKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BERT REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHAWN ST CLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID ALVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRYAN JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES./EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01426
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01197
IRS990EZ/OtherExpensesTotalAmt073081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLISHED MONTHLY MAGAZINE FOR ASSEMBLIES OF CHRISTIANS KNOWN AS PLYMOUTH BRETHREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLISHED MONTHLY MAGAZINE FOR ASSEMBLIES OF CHRISTIANS KNOWN AS PLYMOUTH BRETHREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt065375
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02197
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03484
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078626
IRS990EZ/TotalProgramServiceExpensesAmt078626
IRS990EZ/TotalRevenueAmt065375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRUTHANDTIDINGS.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0378280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0378280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074460
IRS990ScheduleA/Total509Grp/TotalAmt0378280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAGAZINE PUBLIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,443 POSTAGE & MAILING SERVICE 26,532 PRINTING 33,494 TRAVEL & MEETING COSTS 3,223 BANK CHARGES 2,149 FOREIGN EXCHANGE 6,240 TOTAL 73,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,426 1,197 TOTAL 1,426 1,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,197 3,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLISHED MONTHLY MAGAZINE FOR ASSEMBLIES OF CHRISTIANS KNOWN AS PLYMOUTH BRETHREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GLENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05177842582
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUTH & TIDINGS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0%PAUL GLENNEY
ReturnHeader/Filer/BusinessNameControlTxt0TRUT
ReturnHeader/Filer/EIN0383170856
ReturnHeader/Filer/PhoneNum05177842582
ReturnHeader/Filer/USAddress/AddressLine1Txt02030 JEFFREY CT
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381961213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALLY GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492041066
ReturnHeader/PreparerPersonGrp/PhoneNum05177870064
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN J EADS CPA
ReturnHeader/ReturnTs02016-03-07T11:32:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,308
Liabilities
$3,484
Net assets
$42,824
Revenue
$65,375
Expenses
$78,626
Net income
-$13,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.3$11.1$44.2$66.9$61.6$5.28
2023Detailed filing. Detailed filing data is available for this year.$45.7$6.71$39.0$87.8$59.2$28.6
2021Detailed filing. Detailed filing data is available for this year.$19.7$2.80$16.9$65.6$78.6$13.0
2020Detailed filing. Detailed filing data is available for this year.$32.6$2.63$29.9$71.6$76.7$5.08
2019Detailed filing. Detailed filing data is available for this year.$37.5$2.49$35.0$64.1$69.5$5.42
2018Detailed filing. Detailed filing data is available for this year.$42.7$2.31$40.4$70.3$73.8$3.46
2017Detailed filing. Detailed filing data is available for this year.$46.7$2.76$43.9$73.9$71.8$2.04
2016Detailed filing. Detailed filing data is available for this year.$44.5$2.67$41.9$75.3$76.2$0.97
2015Detailed filing. Detailed filing data is available for this year.$46.3$3.48$42.8$65.4$78.6$13.3
2014Detailed filing. Detailed filing data is available for this year.$58.3$2.20$56.1$82.5$68.4$14.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$4.77$42.0$81.3$80.4$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$4.73$41.1$74.6$79.3$4.65
2011Summary only. Only limited summary data is available for this year.$47.4$1.65$74.5$76.6$2.14
2010Summary only. Only limited summary data is available for this year.$50.3$2.41$79.8$77.8$2.02