Civic Intelligence

Truechild Inc

990 • Fiscal year 2019 • EIN 13-4087914

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

99th percentile

$142,582

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.9% of source-year revenue.

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

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$90,937

Down $76,237 (-46%) from 2018

Net Assets

Down

$90,397

Down $71,851 (-44%) from 2018

Liabilities

Down

$540

Down $4,386 (-89%) from 2018

Revenue

Down

$238,122

Down $207,392 (-47%) from 2018

Expenses

Down

$309,973

Down $32,548 (-9.5%) from 2018

Net Income

Down

-$71,851

Down $174,844 (-170%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$90,937
Liabilities$540
Net Assets$90,397

Operations Trend

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

2019

Revenue$238,122
Expenses$309,973
Net Income-$71,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.1
Gross Receipts
$238,122
Mission and Program Overview

Mission

0

SEE ATTACHMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,167$88,825▼ $75,342
Land, Buildings, and Equipment, Net$3,007$2,112▼ $895
Total Assets$167,174$90,937▼ $76,237
Liabilities
Accounts Payable and Accrued Expenses$4,926$540▼ $4,386
Total Liabilities$4,926$540▼ $4,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,248$90,397▼ $71,851
Total Net Assets Fund Balance$162,248$90,397▼ $71,851
Total Liabilities and Net Assets / Fund Balance$167,174$90,937▼ $76,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,112$3,362$5,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Riki Reiss-wilchins--$142,582$62,000$204,582
Riki Reiss-wilchinsExecutive DirectorFT$142,582-$142,582
Gina Reiss WilchinsBoard Member-$10,000-$10,000

Board Members and Trustees

NameTitle
Cynthia NeffCo Chair
Jules De La CruzCo Chair
A Toni YoungBoard Member
Beverly Guy Sheftall PhdBoard Member
Deborah Aubert ThomasBoard Member
Emily Muskovitz SweetBoard Member
Kimberly OtisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$238,122
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,122
Change in Net Assets
$-71,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,705
Other Expenses$75,268
Total Fundraising Expense$16,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,195$14,260$7,127$142,582
Pension Plan Contributions$52,700$9,300$0$62,000
Travel$31,045$1,045$4,433$36,523
Fees for Services Other$20,363$0$0$20,363
Payroll Taxes$9,859$1,189$255$11,303
Other Salaries and Wages$5,500$200$4,300$10,000
Other Employee Benefits$7,495$1,000$325$8,820
Fees for Services Accounting$7,085$1,250$0$8,335
Insurance$3,395$400$199$3,994
Office Expenses$1,000$2,670$324$3,994
Information Technology$0$1,164$0$1,164
Depreciation Depletion$0$895$0$895
Total Functional Expenses$259,637$33,373$16,963$309,973
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Overfelt High SchoolSan Jose, CA-General 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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Doing Business As
(formerly Gender Public Advocacy Coalition Inc)

Signing Officer

Name
Riki Reiss Wilchins Reiss-wilchins
Title
Executive Director
Phone
2024626610
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riki Reiss-wilchins
Formed
1999
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
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. Both were compensated in 2018.

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 3

Pt VI, Line 15A

SEE ATTACHMENT 4

Financial Statement Notes

Pt X, Line 2

In accordance with financial accounting standards board accounting standards codification 740-10, accounting for uncertainty of income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax position in the financial statements, including those non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the financial statements. Tc analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under florida statute. The organization is not aware of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after december 31, 2014 remain subject to examination by federal and state authorities.

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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01598569
IRS990ScheduleA/TotalSupportAmt01599187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03362
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITION IN THE FINANCIAL STATEMENTS, INCLUDING THOSE NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. TC ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER FLORIDA STATUTE. THE ORGANIZATION IS NOT AWARE OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
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IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OVERFELT HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0436942743
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01835 CUNNINGHAM AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN JOSE
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD CO CHAIR WERE MARRIED. BOTH WERE COMPENSATED IN 2018.
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 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHMENT 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238122
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IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090937
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IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt01045
IRS990/TravelGrp/ProgramServicesAmt031045
IRS990/TravelGrp/TotalAmt036523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0760 EUCLID AVENUE 202
IRS990/USAddress/CityNm0MIAMI BEACH
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IRS990/USAddress/ZIPCd033139
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0www.truechild.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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