Civic Intelligence

Love and Truth Network Inc

990EZ • Fiscal year 2017 • EIN 46-3894599

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileWWW.LOVEANDTRUTHNETWORK.COM
4410 W Union Hills Dr Ste 7-283Glendale, AZ 85308

(607) 341-1289

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$67,844

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 55.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,796

Up $12,741 (+47%) from 2016

Net Assets

Up

$39,796

Up $12,741 (+47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$123,126

Down $1,936 (-1.5%) from 2016

Expenses

Down

$110,385

Down $6,794 (-5.8%) from 2016

Net Income

Up

$12,741

Up $4,858 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2014: $24,818Liabilities 2014: $0Net Assets 2014: $24,8182014Assets 2015: $19,172Liabilities 2015: $0Net Assets 2015: $19,1722015Assets 2016: $27,055Liabilities 2016: $0Net Assets 2016: $27,0552016Assets 2017: $39,796Liabilities 2017: $0Net Assets 2017: $39,7962017Assets 2018: $73,764Liabilities 2018: $0Net Assets 2018: $73,7642018Assets 2019: $125,919Liabilities 2019: $0Net Assets 2019: $125,9192019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$39,796
Liabilities$0
Net Assets$39,796
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $98,896Expenses 2014: $74,078Net Income 2014: $24,8182014Revenue 2015: $87,901Expenses 2015: $93,547Net Income 2015: -$5,6462015Revenue 2016: $125,062Expenses 2016: $117,179Net Income 2016: $7,8832016Revenue 2017: $123,126Expenses 2017: $110,385Net Income 2017: $12,7412017Revenue 2018: $150,978Expenses 2018: $117,010Net Income 2018: $33,9682018Revenue 2019: $202,524Expenses 2019: $150,370Net Income 2019: $52,1542019Revenue 2020: $242,130Expenses 2020: $197,025Net Income 2020: $45,1052020

Highlighted filing

2017

Revenue$123,126
Expenses$110,385
Net Income$12,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$124,811
Mission and Program Overview

Mission

PASTORAL CARE TRAINING

Program Services

DescriptionGrantsExpenses
EQUIPPING LEADERS TRAVEL TO MEET AND EVALUATE MINISTRY ENVIRONMENTS PROVIDE ONGOING INDIVIDUAL & TEAM DEVELOPMENT TO IMPROVE THEIR CULTURE OF CARE--
INDIVIDUAL AND GROUP SUPPORT 20 WEEK PRAYER-FOCUSED PROGRAM MENS RECOVERY GROUP INDIVIDUAL SPIRITUAL MENTORING FREINDS AND FAMILY GROUP--
PUBLIC SPEAKING ORGANIZE ANDOR SPEAK AT CONFERENCES RETREATS & CHURCHES GIVE RADIO INTERVIEWS EXHIBIT AT CONFERENCES--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARRY INGRAHAMExecutive DirectorFT$59,094$8,750$67,844
PAUL ELLISChairman-$0--
DAVID COTTRELLSecretary-$0--
TIMOTHY LAOSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Love & Truth Network Inc
EIN
46-3894599
Address
4410 W UNION HILLS DR STE 7-283, GLENDALE, AZ 85308

Signing Officer

Name
Garry M Ingraham
Title
Executive Direc
Phone
6073411289
Signed
2018-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Tax Service
Address
126 PARK AVE, BINGHAMTON, NY 13903
Preparer
Daniel J Paoletti Ea
Phone
6077243585
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity general benevolence amount 800”

Description of other expenses Part I line 16

“Description amountadvertising 832conference & meeting 2,767continuing education 655dues & subscritions 1,567meals 2,141travel 12,456insurance 2,932office 1,260telephone 1,320”

Raw XML Appendix162 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/PersonNm0GARRY INGRAHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum06073411289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04410 W UNION HILLS DR STE 7-283
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027055
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072704
IRS990EZ/CostOfGoodsSoldAmt01685
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07073
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039796
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0168
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IRS990EZ/GrossSalesOfInventoryAmt01853
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039796
IRS990EZ/OccupancyRentUtltsAndMaintAmt03276
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt059094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt08750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARRY INGRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID COTTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY LAOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PASTORAL CARE TRAINING
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramServiceRevenueAmt050254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUIPPING LEADERS TRAVEL TO MEET AND EVALUATE MINISTRY ENVIRONMENTS PROVIDE ONGOING INDIVIDUAL & TEAM DEVELOPMENT TO IMPROVE THEIR CULTURE OF CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INDIVIDUAL AND GROUP SUPPORT 20 WEEK PRAYER-FOCUSED PROGRAM MENS RECOVERY GROUP INDIVIDUAL SPIRITUAL MENTORING FREINDS AND FAMILY GROUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLIC SPEAKING ORGANIZE ANDOR SPEAK AT CONFERENCES RETREATS & CHURCHES GIVE RADIO INTERVIEWS EXHIBIT AT CONFERENCES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073225
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110385
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0123126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOVEANDTRUTHNETWORK.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01853
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0437070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098896
IRS990ScheduleA/Total509Grp/TotalAmt0437070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GENERAL BENEVOLENCE AMOUNT 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 832CONFERENCE & MEETING 2,767CONTINUING EDUCATION 655DUES & SUBSCRITIONS 1,567MEALS 2,141TRAVEL 12,456INSURANCE 2,932OFFICE 1,260TELEPHONE 1,320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRY M INGRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06073411289
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE & TRUTH NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0463894599
ReturnHeader/Filer/USAddress/AddressLine1Txt04410 W UNION HILLS DR STE 7-283
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0503935B689DABB2445E1B197AF784E14032A56B4
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01615972018186cgr455w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.105.218.65
ReturnHeader/FilingSecurityInformation/IPDt02018-07-05
ReturnHeader/FilingSecurityInformation/IPTm010:58:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205553295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRITY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAMTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013903
ReturnHeader/PreparerPersonGrp/PhoneNum06077243585
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J PAOLETTI EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-05T10:41:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,796
Liabilities
$0
Net assets
$39,796
Revenue
$123,126
Expenses
$110,385
Net income
$12,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.42$1.97$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.03$1.50$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.51$1.17$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.23$1.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.25$1.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.88$0.94$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.99$0.74$0.25