Civic Intelligence

One True Love

990EZ • Fiscal year 2016 • EIN 45-4156342

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

5135 N 10th StreetPhoenix, AZ 85014

(480) 209-4355

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$67,079

No earlier filing loaded for comparison.

Net Assets

$36,186

No earlier filing loaded for comparison.

Liabilities

$30,893

No earlier filing loaded for comparison.

Revenue

$91,063

No earlier filing loaded for comparison.

Expenses

$83,560

No earlier filing loaded for comparison.

Net Income

$7,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $67,079Liabilities 2016: $30,893Net Assets 2016: $36,1862016

Highlighted filing

2016

Assets$67,079
Liabilities$30,893
Net Assets$36,186

Operations Trend

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

$100K$50K$0Revenue 2016: $91,063Expenses 2016: $83,560Net Income 2016: $7,5032016

Highlighted filing

2016

Revenue$91,063
Expenses$83,560
Net Income$7,503
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$91,063
Mission and Program Overview

Mission

Providing food assistance to community

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO FEED THE HEART, MIND AND BODY OF HUMAN BEINGS WITH HONOR, INTEGRITY AND RESPECT THROUGH FOOD DISTRIBUTION, EDUCATIONAL CLASSES AND COMMUNITY BUILDING EVENTS$4,962$57,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN ALDRIDGEPresidentFT$23,890-$23,890
CHRISTOPHER LINDHALOfficer-$0--
CHRISTINA CARLSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
One True Love
EIN
45-4156342
Phone
4802094355
Address
5135 N 10TH STREET, PHOENIX, AZ 85014

Signing Officer

Name
Kristen Aldridge
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

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

Meals and entertainment 377

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

Equipment rental and maintenance 4,423

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

Supplies 1,109

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

Depreciation 10,120

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

Food and beverage supplies 18,515

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

INSURANCE 3,351

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

UNIFORMS 4,527

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

Bank and merchant fees 4,689

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

VOLUNTEER EXPENSE 421

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

WORKSHOPS 1,202

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

Office and admin costs 3,549

Form 990-EZ, Part I, Line 20, Net Assets

Prior period adjustment 678

Form 990-EZ, Part II, Line 24, Other Assets

FOOD TRUCK NET OF ACCUMULATED DEPRECIATION Beginning of year 54,215, End of year 44,095

Form 990-EZ, Part II, Line 26, Liabilities

NOTES PAYABLE Beginning of year 32,000, End of year 30,450

Form 990-EZ, Part II, Line 26, Liabilities

CREDIT CARD Beginning of year 0, End of year 443

Raw XML Appendix157 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTEN ALDRIDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum04802094355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05135 N 10TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091063
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067079
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04962
IRS990EZ/GrossReceiptsAmt091063
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER LINDHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054215
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044095
IRS990EZ/OtherChangesInNetAssetsAmt0678
IRS990EZ/OtherExpensesTotalAmt052283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FOOD ASSISTANCE TO COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO FEED THE HEART, MIND AND BODY OF HUMAN BEINGS WITH HONOR, INTEGRITY AND RESPECT THROUGH FOOD DISTRIBUTION, EDUCATIONAL CLASSES AND COMMUNITY BUILDING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04962
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030893
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt083560
IRS990EZ/TotalProgramServiceExpensesAmt057301
IRS990EZ/TotalRevenueAmt091063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ONETRUELOVE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0164060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164060
IRS990ScheduleA/TotalSupportAmt0164060
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/ExplanationTxt0Meals and entertainment 377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 4,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 10,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD AND BEVERAGE SUPPLIES 18,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 3,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS 4,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK AND MERCHANT FEES 4,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER EXPENSE 421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORKSHOPS 1,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE AND ADMIN COSTS 3,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIOR PERIOD ADJUSTMENT 678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOOD TRUCK NET OF ACCUMULATED DEPRECIATION Beginning of year 54,215, End of year 44,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NOTES PAYABLE Beginning of year 32,000, End of year 30,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD Beginning of year 0, End of year 443
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN ALDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE TRUE LOVE
ReturnHeader/Filer/BusinessNameControlTxt0ONET
ReturnHeader/Filer/EIN0454156342
ReturnHeader/Filer/PhoneNum04802094355
ReturnHeader/Filer/USAddress/AddressLine1Txt05135 N 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T06:22:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$67.1$30.9$36.2$91.1$83.6$7.50