Civic Intelligence

Truechild Inc

990 • Fiscal year 2015 • EIN 13-4087914

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 12, 2016

Organization Profilewww.truechild.org
1061 Meridian AvenueMiami Beach, FL 33139

(202) 462-6610

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$189,583

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

219%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$144,563

Up $45,413 (+46%) from 2014

Net Assets

Up

$89,909

Up $77,101 (+602%) from 2014

Liabilities

Down

$54,654

Down $31,688 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Up

$428,613

Up $294,414 (+219%) from 2014

Expenses

Up

$351,512

Up $63,787 (+22%) from 2014

Net Income

Up

$77,101

Up $230,627 (+150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$144,563
Liabilities$54,654
Net Assets$89,909
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$428,613
Expenses$351,512
Net Income$77,101
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 12, 2016
Return Version
2015v2.1
Gross Receipts
$428,613
Mission and Program Overview

Mission

0

SEE ATTACHMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,962$130,347▲ $46,385
Prepaid Expenses and Deferred Charges$7,200$12,000▲ $4,800
Receivables From Officers Etc$4,812--
Land, Buildings, and Equipment, Net$1,795$1,396▼ $399
Intangible Assets$1,381$820▼ $561
Total Assets$99,150$144,563▲ $45,413
Liabilities
Other Liabilities$82,952$47,929▼ $35,023
Accounts Payable and Accrued Expenses$3,390$6,725▲ $3,335
Total Liabilities$86,342$54,654▼ $31,688
Net Assets / Fund Balance
Unrestricted Net Assets$12,808$89,909▲ $77,101
Total Net Assets Fund Balance$12,808$89,909▲ $77,101
Total Liabilities and Net Assets / Fund Balance$99,150$144,563▲ $45,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,396$598$1,994
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Gina Reiss WilchinsBoard Member$189,583$189,583
Riki Reiss-wilchins-$189,583$189,583

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$428,393
Program Service Revenue
$0
Investment Income
$220
Other Revenue
$0
All Other Contributions
$428,393
Change in Net Assets
$77,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,613
Total Revenue per Audited Statements
$428,613
Total Revenue per Form 990
$428,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,220
Other Expenses$128,292
Total Fundraising Expense$15,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$170,625$7,583$11,375$189,583
Fees for Services Other$73,240$0$0$73,240
Office Expenses$21,492$1,619$1,242$24,353
Other Employee Benefits$20,693$892$1,338$22,923
Travel$9,773$434$652$10,859
Payroll Taxes$9,642$429$643$10,714
Fees for Services Accounting$8,977$998$0$9,975
Interest$0$5,938$0$5,938
Other Expenses$1,348$60$90$1,498
Insurance$1,322$147$0$1,469
Depreciation Depletion$360$600$0$960
Total Functional Expenses$317,472$18,700$15,340$351,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,512
Total Expenses per Audited Statements$351,512
Total Expenses per Form 990$351,512
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of WatsonvilleWatsonville, CA501c3General 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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,812--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Term Loan With Bank$47,929
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

Filer Name
Truechild Inc
EIN
13-4087914
Phone
2024626610
Address
1061 MERIDIAN AVENUE, MIAMI BEACH, FL 33139

Signing Officer

Name
Riki Reiss-wilchins
Title
Executive Director
Phone
2024626610
Signed
2016-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riki Reiss-wilchins
Formed
1999
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Nan Miller CPA
Address
2450 VIRGINIA AVE NW E309, WASHINGTON, DC 20037
Preparer
Nan Miller CPA
Phone
2024637600
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The executive director and the board co chair were married.”

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 12C

“SEE ATTACHMENT 1”

Pt VI, Line 15A

“SEE ATTACHMENT 2”

Raw XML Appendix400 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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0799317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01911565
IRS990ScheduleA/TotalSupportAmt01939844
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/EquipmentGrp/BookValueAmt01396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01994
IRS990ScheduleD/ExpensesSubtotalAmt0351512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TERM LOAN WITH BANK
IRS990ScheduleD/RevenueSubtotalAmt0428613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01396
IRS990ScheduleD/TotalExpensesPerForm990Amt0351512
IRS990ScheduleD/TotalLiabilityAmt047929
IRS990ScheduleD/TotalRevenuePerForm990Amt0428613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0428613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351512
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA OF WATSONVILLE
IRS990ScheduleI/RecipientTable/RecipientEIN0941212142
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt027 SUDDEN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WATSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095076
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0182684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RIKI REISS-WILCHINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189583
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD CO CHAIR WERE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE AUDIT AND FORM 990 WERE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHMENT 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHMENT 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099150
IRS990/TotalAssetsEOYAmt0144563
IRS990/TotalAssetsGrp/BOYAmt099150
IRS990/TotalAssetsGrp/EOYAmt0144563
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0428393
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086342
IRS990/TotalLiabilitiesEOYAmt054654
IRS990/TotalLiabilitiesGrp/BOYAmt086342
IRS990/TotalLiabilitiesGrp/EOYAmt054654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089909
IRS990/TotalProgramServiceExpensesAmt0317472
IRS990/TotalReportableCompFromOrgAmt0189583
IRS990/TotalRevenueGrp/ExclusionAmt0220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428613
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144563
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0652
IRS990/TravelGrp/ManagementAndGeneralAmt0434
IRS990/TravelGrp/ProgramServicesAmt09773
IRS990/TravelGrp/TotalAmt010859
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089909
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0760 EUCLID AVENUE 202
IRS990/USAddress/CityNm0MIAMI BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033139
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.truechild.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RIKI REISS-WILCHINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02024626610
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUECHILD INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0134087914
ReturnHeader/Filer/PhoneNum02024626610
ReturnHeader/Filer/USAddress/AddressLine1Txt01061 MERIDIAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAN MILLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02450 VIRGINIA AVE NW E309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020037
ReturnHeader/PreparerPersonGrp/PhoneNum02024637600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAN MILLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-07T05:02:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,563
Liabilities
$54,654
Net assets
$89,909
Revenue
$428,613
Expenses
$351,512
Net income
$77,101
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