Civic Intelligence

Truechild Inc

990 • Fiscal year 2016 • EIN 13-4087914

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$131,250

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 51.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$122,811

Down $21,752 (-15%) from 2015

Net Assets

Up

$112,838

Up $22,929 (+26%) from 2015

Liabilities

Down

$9,973

Down $44,681 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Down

$253,017

Down $175,596 (-41%) from 2015

Expenses

Down

$230,088

Down $121,424 (-35%) from 2015

Net Income

Down

$22,929

Down $54,172 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$122,811
Liabilities$9,973
Net Assets$112,838
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$253,017
Expenses$230,088
Net Income$22,929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$253,017
Mission and Program Overview

Mission

0

SEE ATTACHMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,347$121,505▼ $8,842
Prepaid Expenses and Deferred Charges$12,000--
Land, Buildings, and Equipment, Net$1,396$997▼ $399
Intangible Assets$820$309▼ $511
Total Assets$144,563$122,811▼ $21,752
Liabilities
Other Liabilities$47,929$8,470▼ $39,459
Accounts Payable and Accrued Expenses$6,725$1,503▼ $5,222
Total Liabilities$54,654$9,973▼ $44,681
Net Assets / Fund Balance
Unrestricted Net Assets$89,909$112,838▲ $22,929
Total Net Assets Fund Balance$89,909$112,838▲ $22,929
Total Liabilities and Net Assets / Fund Balance$144,563$122,811▼ $21,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$997$997$1,994
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Gina Reiss WilchinsBoard Member$131,250$131,250
Riki Reiss-wilchins-$131,250$131,250

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
$252,891
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$0
All Other Contributions
$252,891
Change in Net Assets
$22,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,017
Total Revenue per Audited Statements
$253,017
Total Revenue per Form 990
$253,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,564
Other Expenses$67,524
Total Fundraising Expense$9,800
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,125$7,875$5,250$131,250
Other Employee Benefits$18,941$842$1,263$21,046
Fees for Services Other$19,080$0$0$19,080
Fees for Services Accounting$12,600$560$840$14,000
Occupancy$11,023$490$735$12,248
Payroll Taxes$8,341$371$556$9,268
Travel$6,518$290$435$7,243
Office Expenses$4,264$0$283$4,547
Conferences and Meetings$1,914$85$128$2,127
Information Technology$1,468$65$98$1,631
Interest$0$1,519$0$1,519
Other Expenses$1,401$0$0$1,401
Insurance$1,012$45$67$1,124
Grants to Domestic Orgs$1,000--$1,000
Depreciation Depletion$819$36$55$910
Advertising$0$190$0$190
Total Functional Expenses$207,860$12,428$9,800$230,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,088
Total Expenses per Audited Statements$230,088
Total Expenses per Form 990$230,088
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$8,470
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
2017-04-14
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
Nanette K Miller CPA Pc
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”

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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/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209470
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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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
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IRS990/WebsiteAddressTxt0www.truechild.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RIKI REISS-WILCHINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02024626610
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
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ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0134087914
ReturnHeader/Filer/PhoneNum02024626610
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,811
Liabilities
$9,973
Net assets
$112,838
Revenue
$253,017
Expenses
$230,088
Net income
$22,929
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