Civic Intelligence

Love and Truth Network Inc

990EZ • Fiscal year 2018 • EIN 46-3894599

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.LOVEANDTRUTHNETWORK.COM
4410 W Union Hills DrGlendale, AZ 85308

(607) 341-1289

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$71,880

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$73,764

Up $33,968 (+85%) from 2017

Net Assets

Up

$73,764

Up $33,968 (+85%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$150,978

Up $27,852 (+23%) from 2017

Expenses

Up

$117,010

Up $6,625 (+6.0%) from 2017

Net Income

Up

$33,968

Up $21,227 (+167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$73,764
Liabilities$0
Net Assets$73,764
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$150,978
Expenses$117,010
Net Income$33,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$150,978
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$150,977$117,009
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 M INGRAHAMExecutive DirectorFT$14,550$57,330$71,880
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, GLENDALE, AZ 85308

Signing Officer

Name
Garry Ingraham
Title
Executive Direc
Phone
6073411289
Signed
2019-05-14
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

Amended return information

“Incorrect financial statements used to prepare original return.various numbers have been changed.”

List of grants and similar amounts paid Part I line 10

“Activity general benevolence amount 1,240”

Description of other expenses Part I line 16

“Description amountadvertising 143bank & processing charges 1,160computer & internet 785conference & meetings 3,157continuing education 591dues & subscriptions 4,034meals 1,945travel 20,239insurance 2,401office 197small equipment & furnishings 968telephone 1,458”

Raw XML Appendix167 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/AmendedReturnInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum06073411289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04410 W UNION HILLS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039796
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090960
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt073764
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073764
IRS990EZ/OccupancyRentUtltsAndMaintAmt05375
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014550
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARRY M 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/OtherExpensesTotalAmt037078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PASTORAL CARE TRAINING
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramServiceRevenueAmt058211
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073070
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117010
IRS990EZ/TotalProgramServiceExpensesAmt0117009
IRS990EZ/TotalRevenueAmt0150978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOVEANDTRUTHNETWORK.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203179
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0586925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098896
IRS990ScheduleA/Total509Grp/TotalAmt0586925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCORRECT FINANCIAL STATEMENTS USED TO PREPARE ORIGINAL RETURN.VARIOUS NUMBERS HAVE BEEN CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY GENERAL BENEVOLENCE AMOUNT 1,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADVERTISING 143BANK & PROCESSING CHARGES 1,160COMPUTER & INTERNET 785CONFERENCE & MEETINGS 3,157CONTINUING EDUCATION 591DUES & SUBSCRIPTIONS 4,034MEALS 1,945TRAVEL 20,239INSURANCE 2,401OFFICE 197SMALL EQUIPMENT & FURNISHINGS 968TELEPHONE 1,458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRY INGRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06073411289
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE & TRUTH NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0463894599
ReturnHeader/Filer/USAddress/AddressLine1Txt04410 W UNION HILLS DR
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085308
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.251.99.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-21
ReturnHeader/FilingSecurityInformation/IPTm011:44:09
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/PreparationDt02019-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J PAOLETTI EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-21T11:43:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,764
Liabilities
$0
Net assets
$73,764
Revenue
$150,978
Expenses
$117,010
Net income
$33,968
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