Civic Intelligence

Guardian of Truth Foundation

990 • Fiscal year 2020 • EIN 23-7230844

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 04, 2021

Organization ProfileWWW.truthbooks.com
220 S Marion StreetAthens, AL 35611

(256) 232-0565

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,463,313

Down $183,199 (-11%) from 2016

Net Assets

Down

$1,395,766

Down $146,498 (-9.5%) from 2016

Liabilities

Down

$67,547

Down $36,701 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin14th percentile

Revenue

Up

$483,822

Up $144,188 (+42%) from 2016

Expenses

Up

$599,100

Up $106,318 (+22%) from 2016

Net Income

Up

-$115,278

Up $37,870 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2020

Assets$1,463,313
Liabilities$67,547
Net Assets$1,395,766
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

2020

Revenue$483,822
Expenses$599,100
Net Income-$115,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 4, 2021
Return Version
2019v5.1
Gross Receipts
$1,038,299
Mission and Program Overview

Mission

To provide religious materials to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,511,044$1,395,766▼ $115,278
Inventories for Sale or Use$1,157,688$1,088,754▼ $68,934
Cash and Non-Interest-Bearing Accounts$266,855$160,699▼ $106,156
Land, Buildings, and Equipment, Net$149,516$143,876▼ $5,640
Accounts Receivable$75,929$69,984▼ $5,945
Prepaid Expenses and Deferred Charges$33,587--
Total Assets$1,683,575$1,463,313▼ $220,262
Liabilities
Other Liabilities$138,116--
Unsecured Notes Loans Payable-$48,800-
Accounts Payable and Accrued Expenses$32,530$18,747▼ $13,783
Deferred Revenue$1,885--
Total Liabilities$172,531$67,547▼ $104,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,511,044$1,395,766▼ $115,278
Total Liabilities and Net Assets / Fund Balance$1,683,575$1,463,313▼ $220,262

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,063-$142,063
Equipment$1,813-$1,813
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Robert HarkriderDirector
Ron HalbrookDirector
Tom MitchellDirector
Scott WillisCEO
Steve WolfgangChmn Hymnal Comm
Kyle PopeChmn Publishing Comm
Phillip StuckeyChmn Tech Comm
Dan KingPublishing Comm
David DannPublishing Comm
Mark MayberryVP and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025
Program Service Revenue
$0
Investment Income
$7,650
Other Revenue
$475,147
All Other Contributions
$1,025
Change in Net Assets
$-115,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,861
Salaries, Compensation, and Employee Benefits$253,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,310--$209,310
Other Expenses$106,174--$106,174
Office Expenses$105,071--$105,071
Occupancy$48,878--$48,878
Fees for Services Other$32,730--$32,730
Other Employee Benefits$28,557--$28,557
Payroll Taxes$15,372--$15,372
Fees for Services Accounting-$14,801-$14,801
Advertising$11,538--$11,538
Conferences and Meetings$8,784--$8,784
Fees for Services Legal-$7,853-$7,853
Travel$6,889--$6,889
Insurance$3,143--$3,143
Total Functional Expenses$576,446$22,654$0$599,100
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 11B

“Officers and directors review form 990”

Part VI Line 15A

“Board reviews compensation process annually”

Part VI Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Truth Publications Inc
EIN
23-7230844
Phone
2562320565
Address
220 S MARION STREET, ATHENS, AL 35611
Doing Business As
Cei Bookstore

Signing Officer

Name
Scott Willis
Title
CEO
Phone
2562320565
Signed
2021-01-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Willis
Formed
1985
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
0
Employees
10

Preparer

Firm
Brown and Brown Accts
Address
214 S MARION ST, ATHENS, AL 35611
Preparer
Wesley Brown
Phone
2562325677
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
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ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,313
Liabilities
$67,547
Net assets
$1,395,766
Revenue
$483,822
Expenses
$599,100
Net income
-$115,278
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
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.40$0.48$0.60$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)3 • $1M-$5M nonprofits