Concepts Of Truth Inc in Wynne, Arkansas (AR)
Table of contents:
| Concepts Of Truth Inc | |
| Employer Identification Number (EIN) | 731537645 |
| Name of Organization | Concepts Of Truth Inc |
| In Care of Name | Mildred F Lace |
| Address | PO BOX 1438, Wynne, AR 72396-1438 |
| Subsection | Charitable Organization |
| Ruling Date | 09/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $18,273 |
| Amount of Income | $162,293 |
| Form 990 Revenue Amount | $146,781 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Religious Media, Communications Organizations |
Non-representatives - add comments:
Amount of income in 2013: $162,293 (it was $159,711 in 2012)
| This organization: | $162,293 |
| Other organizations performing similar types of work: | $70,696 |
Assets in 2013: $18,273 (it was $23,236 in 2012)
| This organization: | $18,273 |
| Other organizations performing similar types of work: | $23,289 |
Expenses in 2013: $152,700
| Concepts Of Truth Inc: | $152,700 |
| Other organizations performing similar types of work: | $73,773 |
Income to expenses ratio in 2013: 1.1
| Concepts Of Truth Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 63.9%
| Concepts Of Truth Inc: | 63.9% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $129,254 | $148,772 | $146,781 |
| Contributions, gifts, grants, and similar amounts received | $83,217 | $97,153 | $93,777 |
| Program service revenue including government fees and contracts | $2,433 | $3,250 | $3,803 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $9,146 | $5,297 |
| Gross amount from sale of assets other than inventory | $0 | $9,387 | $5,438 |
| Less: cost or other basis and sales expenses | $0 | $241 | $141 |
| Net income/loss from gaming and fundraising events | $42,494 | $36,620 | $43,316 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $47,964 | $45,867 | $57,313 |
| Less: direct expenses from gaming and fundraising events | $5,470 | $9,247 | $13,997 |
| Gross profit/loss from sales of inventory | $692 | $2,523 | $504 |
| Gross sales of inventory, less returns and allowances | $4,345 | $3,974 | $1,878 |
| Less: cost of goods sold | $3,653 | $1,451 | $1,374 |
| Other revenue | $418 | $80 | $84 |
| Total expenses | $127,220 | $132,870 | $152,700 |
| Total net assets | $5,277 | $21,179 | $15,260 |
| Excess/Deficit for the year | $2,034 | $15,902 | $-5,919 |
| Net assets or fund balances at beginning of year | $3,243 | $5,277 | $21,179 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $21,179 | $15,260 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $6,902 | $23,236 | $18,273 |
| Total liabilities | $1,625 | $2,057 | $3,013 |
| Net assets or fund balances | $5,277 | $21,179 | $15,260 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $713,285 |
| Subtotal | $713,285 |
| Gifts, grants, contributions, and membership fees received | $686,863 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $26,422 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $713,285 |
| Public support | $713,285 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Friends Of Australian Wildlife Conservancy Inc | 1 New Haven Ave Ste 102, Milford, CT 06460-3398 | CT | 2007-07 | $257,403 |
| 2 | 84000 | 1790 30th Street, Boulder, CO 80301-1022 | CO | 2013-06 | $4,565,838 |
| 3 | Veritas Forum Inc | 1 Broadway Fl 14, Cambridge, MA 02142-1187 | MA | 2007-05 | $1,739,018 |
| 4 | Strong Tower Christian Media | 2265 Troy Rd Ste 777, Springfield, OH 45504-4229 | OH | 2008-08 | $1,703,802 |
| 5 | Shalom Media Usa Inc | 211 Ewisconsin Road, Edinburg, TX 78539 | TX | 2011-05 | $1,480,336 |
| 6 | White Horse Inc | 1725 Bear Valley Pkwy, Escondido, CA 92027-4128 | CA | 2011-02 | $1,409,880 |
| 7 | My Bridge Radio | 723 Lancashire Ct, Lincoln, NE 68510-5216 | NE | 2010-06 | $1,382,636 |
| 8 | Hope Of All Nations | 3100 W Warner Ave Ste 12, Santa Ana, CA 92704-5331 | CA | 2011-04 | $1,368,359 |
| 9 | Concepts Of Truth Inc | PO BOX 1438, Wynne, AR 72396-1438 | AR | 1999-09 | $162,293 |
| 10 | Center For Christian Broadcasting Inc | 129 Sunshine Acres Suite A, Searcy, AR 72143-9624 | AR | 2004-11 | $58,087 |
| 11 | David Pizzimenti Ministries Inc | Po Box 414, Jefferson, AR 72079 | AR | 1996-08 | $466 |
| 12 | Acts One Eight International | 3006 Cortney Circle, Siloam Springs, AR 72761 | AR | 2012-03 | $0 |
| 13 | Billy Coffman Ministries Inc | P O Box 6264, Springdale, AR 72766-6264 | AR | 2000-10 | $0 |
| 14 | Faith On The Field Inc | PO BOX 4662, Favetteville, AR 72702-4662 | AR | 2008-07 | $0 |
| 15 | Faith's Touch Music Ministry Inc | 1135 Beverly Hills Drive, Van Buren, AR 72956 | AR | 2005-12 | $0 |
| 16 | Fellowship Associates | 12115 Hinson Rd, Little Rock, AR 72212-3410 | AR | 2000-09 | $0 |
| 17 | Love The Lord Ministries Inc | P O Box 197, Winthrop, AR 71866-0197 | AR | 2007-04 | $0 |
| 18 | Servant Leadership School Of Little Rock Inc | 20000 Highway 300 Spur, Bigalow, AR 72016-9585 | AR | 2009-05 | $0 |
| 19 | Slip Disc Ministries International | 2198 Hwy 31n, Beebe, AR 72012 | AR | 2002-07 | $0 |
| 20 | True Hope Ministries Inc | 380 Hempstead 123, Hope, AR 71801 | AR | 2008-06 | $0 |
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| Total | 1,222 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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