Civic Intelligence

Guardian of Truth Foundation

990 • Fiscal year 2016 • EIN 23-7230844

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 06, 2017

Organization ProfileTRUTHBOOKS.COM
220 S Marion StAthens, AL 35611

(256) 232-7500

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$1,646,512

No earlier filing loaded for comparison.

Net Assets

$1,542,264

No earlier filing loaded for comparison.

Liabilities

$104,248

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

$339,634

No earlier filing loaded for comparison.

Expenses

$492,782

No earlier filing loaded for comparison.

Net Income

-$153,148

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,646,512Liabilities 2016: $104,248Net Assets 2016: $1,542,2642016Assets 2020: $1,463,313Liabilities 2020: $67,547Net Assets 2020: $1,395,7662020Assets 2021: $1,030,141Liabilities 2021: $194,204Net Assets 2021: $835,9372021Assets 2025: $770,600Liabilities 2025: $183,770Net Assets 2025: $586,8302025

Highlighted filing

2016

Assets$1,646,512
Liabilities$104,248
Net Assets$1,542,264
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $339,634Expenses 2016: $492,782Net Income 2016: -$153,1482016Revenue 2020: $483,822Expenses 2020: $599,100Net Income 2020: -$115,2782020Revenue 2021: $626,767Expenses 2021: $729,310Net Income 2021: -$102,5432021Revenue 2025: $1,248,499Expenses 2025: $600,210Net Income 2025: $648,2892025

Highlighted filing

2016

Revenue$339,634
Expenses$492,782
Net Income-$153,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,085,379
Mission and Program Overview

Mission

To provide religious materials to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,695,408$1,542,264▼ $153,144
Inventories for Sale or Use$1,034,315$841,075▼ $193,240
Cash and Non-Interest-Bearing Accounts$114,699$549,484▲ $434,785
Savings and Temporary Cash Investments$374,148--
Land, Buildings, and Equipment, Net$176,313$166,650▼ $9,663
Accounts Receivable$63,997$35,993▼ $28,004
Prepaid Expenses and Deferred Charges$19,837$3,345▼ $16,492
Total Assets$1,808,307$1,646,512▼ $161,795
Other Assets Total$24,998$49,965▲ $24,967
Liabilities
Other Liabilities$76,809$74,846▼ $1,963
Accounts Payable and Accrued Expenses$30,716$23,075▼ $7,641
Deferred Revenue$5,374$6,327▲ $953
Total Liabilities$112,899$104,248▼ $8,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,695,408$1,542,264▼ $153,144
Total Liabilities and Net Assets / Fund Balance$1,808,307$1,646,512▼ $161,795
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott WillisPresident
David ShadburneTrustee
Kyle PopeTrustee
Ron HalbrookTrustee
Steve WolfgangTrustee
Tom MitchellTrustee
Mark MayberrySecretary
Daniel KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,227
Other Revenue
$331,407
Change in Net Assets
$-153,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,047
Other Expenses$202,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,251--$157,251
Current Officers, Directors, Trustees, and Key Employees-$102,057-$102,057
Office Expenses$66,723--$66,723
Occupancy$49,997--$49,997
Travel-$27,656-$27,656
Advertising$19,198--$19,198
Fees for Services Accounting-$18,226-$18,226
Payroll Taxes$17,150--$17,150
Other Employee Benefits$12,289--$12,289
Depreciation Depletion$9,662--$9,662
Insurance$4,412$3,001-$7,413
Conferences and Meetings$3,860--$3,860
Pension Plan Contributions$1,300--$1,300
Total Functional Expenses$341,842$150,940$0$492,782
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
Other Liabilities$74,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Ron halbrook 3605 horse run court shepherdsville, ky 40165 steve wolfgang 803 sunset blvd danville, ky 40484 daniel king 5804 chaseview road nashville, tn 37221 david shadburne 1705 bypass road winchester, ky 40391 scott willis 6567 kings court avon, in 46123 tom mitchell 638 w 100s blackfoot, id 83221 mark mayberry 4805 sulley drive alvine, tx 77511 kyle pope john gentry tammy woodward rebekah craig”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is delivered to the board for approval prior to mailing.”

Form 990, Page 6, Part VI, Line 15A

“ANNUAL BOARD REVIEW”

Form 990, Page 6, Part VI, Line 15B

“ANNUAL BOARD REVIEW”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public on request”

Filing and Contact Details

Filer

Filer Name
Guardian of Truth Foundation
EIN
23-7230844
Address
220 S MARION ST, ATHENS, AL 35611

Signing Officer

Name
Scott Willis
Title
President
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Willis
Formed
1985
Voting Board Members
8
Independent Board Members
0
Employees
11
Volunteers
6

Preparer

Firm
Johnson Feigley Newton & Brand Llp
Address
105 W WASHINGTON ST, ATHENS, AL 35611-2659
Preparer
Michael Brand CPA
Phone
2562327500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide religious materials to the public”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,049 -3,045 total 4”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RON HALBROOK 3605 HORSE RUN COURT SHEPHERDSVILLE, KY 40165 STEVE WOLFGANG 803 SUNSET BLVD DANVILLE, KY 40484 DANIEL KING 5804 CHASEVIEW ROAD NASHVILLE, TN 37221 DAVID SHADBURNE 1705 BYPASS ROAD WINCHESTER, KY 40391 SCOTT WILLIS 6567 KINGS COURT AVON, IN 46123 TOM MITCHELL 638 W 100S BLACKFOOT, ID 83221 MARK MAYBERRY 4805 SULLEY DRIVE ALVINE, TX 77511 KYLE POPE JOHN GENTRY TAMMY WOODWARD REBEKAH CRAIG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS DELIVERED TO THE BOARD FOR APPROVAL PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 3,049 -3,045 TOTAL 4
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,646,512
Liabilities
$104,248
Net assets
$1,542,264
Revenue
$339,634
Expenses
$492,782
Net income
-$153,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.18$0.59$1.25$0.60$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.19$0.84$0.63$0.73$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.07$1.40$0.48$0.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.54$0.34$0.49$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits