Civic Intelligence

Truth Teaching Ministries Inc

990EZ • Fiscal year 2019 • EIN 81-5416493

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 03, 2020

Organization ProfileTRUTHTEACHING.ORG
PO Box 458Hockesin, DE 19707-1522

(302) 521-4863

Siviq Scores

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

Liabilities / Assets

99th percentile

12.26x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-82%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$17,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 74.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

195%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,380

Up $1,572 (+195%) from 2018

Net Assets

Down

-$26,807

Down $19,405 (-262%) from 2018

Liabilities

Up

$29,187

Up $20,977 (+256%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Up

$23,736

Up $620 (+2.7%) from 2018

Expenses

Up

$43,142

Up $12,624 (+41%) from 2018

Net Income

Down

-$19,406

Down $12,004 (-162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40K$20K$0-$20K-$40KAssets 2018: $808Liabilities 2018: $8,210Net Assets 2018: -$7,4022018Assets 2019: $2,380Liabilities 2019: $29,187Net Assets 2019: -$26,8072019Assets 2020: $1,318Liabilities 2020: $27,449Net Assets 2020: -$26,1312020Assets 2021: $364Liabilities 2021: $27,087Net Assets 2021: -$26,7232021Assets 2022: $1,122Liabilities 2022: $26,138Net Assets 2022: -$25,0162022Assets 2023: $1,395Liabilities 2023: $23,311Net Assets 2023: -$21,9162023

Highlighted filing

2019

Assets$2,380
Liabilities$29,187
Net Assets-$26,807
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $23,116Expenses 2018: $30,518Net Income 2018: -$7,4022018Revenue 2019: $23,736Expenses 2019: $43,142Net Income 2019: -$19,4062019Revenue 2020: $5,461Expenses 2020: $4,784Net Income 2020: $6772020Revenue 2021: $2,649Expenses 2021: $3,235Net Income 2021: -$5862021Revenue 2022: $4,595Expenses 2022: $2,889Net Income 2022: $1,7062022Revenue 2023: $6,512Expenses 2023: $3,412Net Income 2023: $3,1002023

Highlighted filing

2019

Revenue$23,736
Expenses$43,142
Net Income-$19,406
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 3, 2020
Return Version
2019v5.0
Gross Receipts
$23,736
Mission and Program Overview

Mission

Our mission is to facilitate a sharing of the pastors collective experiences and wisdom in a way that truly refreshes, renews, and sometimes redirects the pastor for greater impact in ministry.

Program Services

DescriptionGrantsExpenses
TRUTH TEACHING MINISTRIES IS A HOLY BIBLE (KING JAMES VERSION) BELIEVING AND PRACTICING ORGANIZATION, WITH THE SOLE PURPOSE OF SUPPORTING PASTORS IN FULFILLING THEIR ROLE IN THE CHURCHES IN WHICH THEY LEAD.-$37,948
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS L MARSHALLExecutive Di-$17,600-$17,600
CRAIG B MARSHALLSecretary-$0--
THERESA D WATSONFinancial Of-$0--
Filing and Contact Details

Filer

Filer Name
Truth Teaching Ministries Inc
EIN
81-5416493
Phone
3025214863
Address
PO BOX 458, HOCKESIN, DE 19707-1522

Signing Officer

Name
Dennis L Marshall
Title
Executive Director
Phone
3025214863
Signed
2020-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Boyer & Boyer CPA
Address
2392 LIMESTONE ROAD, WILMINGTON, DE 19808
Preparer
Donald L Boyer CPA
Phone
3029983700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 3,317 office supplies 538 travel 2,885 education & seminars 674 interests 929 insurance 350 auto expense 3,814 dues & subscriptions 378 liscenses & taxes 25 internet expense 100 material purchases 6,126 bank fees 10 contributions 306 outside services 5,750 meals 307 total 25,509”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 6,604 notes payable - marshall 8,210 22,583”

Form 990-ez, Part III

“Our mission is to facilitate a sharing of the pastors collective experiences and wisdom in a way that truly refreshes, renews, and sometimes redirects the pastor for greater impact in ministry.”

Raw XML Appendix131 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/BusinessName/BusinessNameLine1Txt0BOYER & BOYER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03029983700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02392 LIMESTONE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023736
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02380
IRS990EZ/GrossReceiptsAmt023736
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS L MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG B MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA D WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO FACILITATE A SHARING OF THE PASTORS COLLECTIVE EXPERIENCES AND WISDOM IN A WAY THAT TRULY REFRESHES, RENEWS, AND SOMETIMES REDIRECTS THE PASTOR FOR GREATER IMPACT IN MINISTRY.
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRUTH TEACHING MINISTRIES IS A HOLY BIBLE (KING JAMES VERSION) BELIEVING AND PRACTICING ORGANIZATION, WITH THE SOLE PURPOSE OF SUPPORTING PASTORS IN FULFILLING THEIR ROLE IN THE CHURCHES IN WHICH THEY LEAD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08210
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029187
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043142
IRS990EZ/TotalProgramServiceExpensesAmt037948
IRS990EZ/TotalRevenueAmt023736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TRUTHTEACHING.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046852
IRS990ScheduleA/TotalSupportAmt046852
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/ExplanationTxt0EXPENSES ADVERTISING 3,317 OFFICE SUPPLIES 538 TRAVEL 2,885 EDUCATION & SEMINARS 674 INTERESTS 929 INSURANCE 350 AUTO EXPENSE 3,814 DUES & SUBSCRIPTIONS 378 LISCENSES & TAXES 25 INTERNET EXPENSE 100 MATERIAL PURCHASES 6,126 BANK FEES 10 CONTRIBUTIONS 306 OUTSIDE SERVICES 5,750 MEALS 307 TOTAL 25,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 0 6,604 NOTES PAYABLE - MARSHALL 8,210 22,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MISSION IS TO FACILITATE A SHARING OF THE PASTORS COLLECTIVE EXPERIENCES AND WISDOM IN A WAY THAT TRULY REFRESHES, RENEWS, AND SOMETIMES REDIRECTS THE PASTOR FOR GREATER IMPACT IN MINISTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS L MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03025214863
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUTH TEACHING MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUT
ReturnHeader/Filer/EIN0815416493
ReturnHeader/Filer/PhoneNum03025214863
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 458
ReturnHeader/Filer/USAddress/CityNm0HOCKESIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0197071522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECA6CBCA161978D1167761343BF499F25119F88D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A7563AAB5CB42A5885B34F38841C90767169FA6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:55:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510404452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYER & BOYER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02392 LIMESTONE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03029983700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L BOYER CPA
ReturnHeader/ReturnTs02020-05-04T15:55:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,380
Liabilities
$29,187
Net assets
-$26,807
Revenue
$23,736
Expenses
$43,142
Net income
-$19,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$23.3$21.9$6.51$3.41$3.10
2022Detailed filing. Detailed filing data is available for this year.$1.12$26.1$25.0$4.60$2.89$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$27.1$26.7$2.65$3.24$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$27.4$26.1$5.46$4.78$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.38$29.2$26.8$23.7$43.1$19.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$8.21$7.40$23.1$30.5$7.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits