Civic Intelligence

Truechild Inc

990 • Fiscal year 2013 • EIN 13-4087914

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization Profilewww.truechild.org
1434 T Street NW20009

(202) 462-6610

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.34x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$143,750

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$282,836

Up $30,604 (+12%) from 2012

Net Assets

Up

$166,334

Up $63,927 (+62%) from 2012

Liabilities

Down

$116,502

Down $33,323 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

$340,800

No earlier filing loaded for comparison.

Expenses

Down

$276,873

Down $179,176 (-39%) from 2012

Net Income

$63,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $66,525Liabilities 2010: $203,114Net Assets 2010: -$136,5892010Assets 2011: $560,462Liabilities 2011: $231,255Net Assets 2011: $329,2072011Assets 2012: $252,232Liabilities 2012: $149,825Net Assets 2012: $102,4072012Assets 2013: $282,836Liabilities 2013: $116,502Net Assets 2013: $166,3342013Assets 2014: $99,150Liabilities 2014: $86,342Net Assets 2014: $12,8082014Assets 2015: $144,563Liabilities 2015: $54,654Net Assets 2015: $89,9092015Assets 2016: $122,811Liabilities 2016: $9,973Net Assets 2016: $112,8382016Assets 2017: $58,411Liabilities 2017: $2,586Net Assets 2017: $55,8252017Assets 2018: $167,174Liabilities 2018: $4,926Net Assets 2018: $162,2482018Assets 2019: $90,937Liabilities 2019: $540Net Assets 2019: $90,3972019Assets 2020: $155,458Liabilities 2020: $141,900Net Assets 2020: $13,5582020Assets 2021: $476,884Liabilities 2021: $529,431Net Assets 2021: -$52,5472021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$282,836
Liabilities$116,502
Net Assets$166,334
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $519,6712010Expenses 2011: $255,2912011Expenses 2012: $456,0492012Revenue 2013: $340,800Expenses 2013: $276,873Net Income 2013: $63,9272013Revenue 2014: $134,199Expenses 2014: $287,725Net Income 2014: -$153,5262014Revenue 2015: $428,613Expenses 2015: $351,512Net Income 2015: $77,1012015Revenue 2016: $253,017Expenses 2016: $230,088Net Income 2016: $22,9292016Revenue 2017: $233,921Expenses 2017: $290,934Net Income 2017: -$57,0132017Revenue 2018: $445,514Expenses 2018: $342,521Net Income 2018: $102,9932018Revenue 2019: $238,122Expenses 2019: $309,973Net Income 2019: -$71,8512019Revenue 2020: $115,504Expenses 2020: $192,345Net Income 2020: -$76,8412020Revenue 2021: $192,220Expenses 2021: $229,180Net Income 2021: -$36,9602021Revenue 2022: $7,500Expenses 2022: $151,411Net Income 2022: -$143,9112022

Highlighted filing

2013

Revenue$340,800
Expenses$276,873
Net Income$63,927
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$340,800
Mission and Program Overview

Mission

0

SEE ATTACHMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,628$270,894▲ $27,266
Pledges and Grants Receivable-$10,000-
Total Assets$252,232$282,836▲ $30,604
Other Assets Total$8,604$1,942▼ $6,662
Liabilities
Other Liabilities$143,114$113,941▼ $29,173
Accounts Payable and Accrued Expenses$6,711$2,561▼ $4,150
Total Liabilities$149,825$116,502▼ $33,323
Net Assets / Fund Balance
Unrestricted Net Assets$102,407$83,398▼ $19,009
Temporarily Rstr Net Assets-$82,936-
Total Net Assets Fund Balance$102,407$166,334▲ $63,927
Total Liabilities and Net Assets / Fund Balance$252,232$282,836▲ $30,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,942--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Riki Wilchins-$143,750$47,065$190,815
Gina ReissCo Chair$143,750-$143,750

Board Members and Trustees

NameTitle
Cynthia NeffCo Chair
A Toni YoungBoard Member
Beverly Guy Sheftall PhdBoard Member
Jules De La CruzBoard Member
Karen PetersonBoard Member
Kimberly OtisBoard Member
Rahsaan HarrisBoard Member
Susan WefaldBoard Member
Riki WilchinsExecutive Director
Melissa TheodoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,441
Program Service Revenue
$0
Investment Income
$359
Other Revenue
$0
All Other Contributions
$332,912
Change in Net Assets
$63,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,800
Total Revenue per Audited Statements
$340,800
Total Revenue per Form 990
$340,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,227
Other Expenses$77,646
Total Fundraising Expense$24,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,813$21,562$14,375$143,750
Pension Plan Contributions$25,830$5,166$3,444$34,440
Travel$13,702$2,740$1,827$18,269
Fees for Services Other$17,294$0$0$17,294
Other Employee Benefits$8,469$1,894$1,262$11,625
Interest$1,382$8,470$185$10,037
Payroll Taxes$7,059$1,412$941$9,412
Fees for Services Accounting$7,050$1,410$940$9,400
Occupancy$5,627$1,019$480$7,126
Office Expenses$1,764$513$343$2,620
Fees for Services Management$2,500$0$0$2,500
Other Expenses$2,105$0$0$2,105
Information Technology$2,000$0$0$2,000
Insurance$0$1,023$0$1,023
Depreciation Depletion$0$561$0$561
Total Functional Expenses$204,593$48,217$24,063$276,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,873
Total Expenses per Audited Statements$276,873
Total Expenses per Form 990$276,873
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-1212142-501c3General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Term Loan With Bank$113,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-4087914
Phone
2024626610

Signing Officer

Name
Riki Wilchins
Title
Executive Director
Phone
2024626610
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riki Wilchins
Formed
1999
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Preparer
Nan Miller CPA
Phone
2024637600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the audit and form 990 were provided to the organization's governing body before it was filed.”

Pt VI, Line 15A

“SEE ATTACHMENT 1”

Pt VI, Line 18

“SEE ATTACHMENT 2”

Pt VI, Line 19

“SEE ATTACHMENT 2”

Pt VI, Line 12C

“SEE ATTACHMENT 3”

Form 990, Part IX, Line 24F

“BANK FEES”

Raw XML AppendixShowing 400 of 439 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01581
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97320
IRS990ScheduleA/PublicSupportTotal170Amt02423752
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0101476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0799317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0780890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02525228
IRS990ScheduleA/TotalSupportAmt02588092
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0276873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN FEES, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TERM LOAN WITH BANK
IRS990ScheduleD/RevenueSubtotalAmt0340800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01942
IRS990ScheduleD/TotalExpensesPerForm990Amt0276873
IRS990ScheduleD/TotalLiabilityAmt0113941
IRS990ScheduleD/TotalRevenuePerForm990Amt0340800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0340800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276873
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10YMCA OF WATSONVILLE
IRS990ScheduleI/RecipientTable/RecipientEIN0941212142
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1027 SUDDEN STREET
IRS990ScheduleI/RecipientTable/USAddress/City0WATSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode095076
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0132022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RIKI WILCHINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190815
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE AUDIT AND FORM 990 WERE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHMENT 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHMENT 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHMENT 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHMENT 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082936
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252232
IRS990/TotalAssetsEOYAmt0282836
IRS990/TotalAssetsGrp/BOYAmt0252232
IRS990/TotalAssetsGrp/EOYAmt0282836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340441
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149825
IRS990/TotalLiabilitiesEOYAmt0116502
IRS990/TotalLiabilitiesGrp/BOYAmt0149825
IRS990/TotalLiabilitiesGrp/EOYAmt0116502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166334
IRS990/TotalProgramServiceExpensesAmt0204593
IRS990/TotalReportableCompFromOrgAmt0143750
IRS990/TotalRevenueGrp/ExclusionAmt0359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340800
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282836
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01827
IRS990/TravelGrp/ManagementAndGeneralAmt02740
IRS990/TravelGrp/ProgramServicesAmt013702
IRS990/TravelGrp/TotalAmt018269
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,836
Liabilities
$116,502
Net assets
$166,334
Revenue
$340,800
Expenses
$276,873
Net income
$63,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$1.51$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$5.29$0.53$1.92$2.29$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.42$0.14$1.16$1.92$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$2.38$3.10$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$4.46$3.43$1.03
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.56$2.34$2.91$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$2.53$2.30$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.55$0.90$4.29$3.52$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.86$0.13$1.34$2.88$1.54
2013Detailed filing. Detailed filing data is available for this year.$2.83$1.17$1.66$3.41$2.77$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.50$1.02$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$2.31$3.29$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$2.03$1.37$5.20