Civic Intelligence

Truth Be Told

990EZ • Fiscal year 2012 • EIN 42-1558329

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.TRUTH-BE-TOLD.ORG
PO Box 4022178704-0004
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$30,057

Up $3,401 (+13%) from 2011

Net Assets

Up

$28,950

Up $3,374 (+13%) from 2011

Liabilities

Up

$1,107

Up $27 (+2.5%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Up

$56,340

Up $10,664 (+23%) from 2011

Expenses

Down

$51,734

Down $215 (-0.4%) from 2011

Net Income

Up

$4,606

Up $10,879 (+173%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2010: $32,821Liabilities 2010: $296Net Assets 2010: $32,5252010Assets 2011: $26,656Liabilities 2011: $1,080Net Assets 2011: $25,5762011Assets 2012: $30,057Liabilities 2012: $1,107Net Assets 2012: $28,9502012Assets 2013: $27,425Liabilities 2013: $720Net Assets 2013: $26,7052013Assets 2014: $59,015Liabilities 2014: $901Net Assets 2014: $58,1142014Assets 2015: $29,819Liabilities 2015: $719Net Assets 2015: $29,1002015Assets 2016: $69,046Net Assets 2016: $69,0462016Assets 2017: $64,258Net Assets 2017: $64,2582017Assets 2018: $165,832Liabilities 2018: $10,693Net Assets 2018: $155,1392018Assets 2019: $229,765Liabilities 2019: $10,796Net Assets 2019: $218,9692019Assets 2020: $274,128Liabilities 2020: $35,274Net Assets 2020: $238,8542020Assets 2021: $263,536Liabilities 2021: $9,474Net Assets 2021: $254,0622021Assets 2022: $222,150Liabilities 2022: $2,020Net Assets 2022: $220,1302022Assets 2023: $175,272Liabilities 2023: $25,274Net Assets 2023: $149,9982023Assets 2024: $150,632Liabilities 2024: $15,346Net Assets 2024: $135,2862024

Highlighted filing

2012

Assets$30,057
Liabilities$1,107
Net Assets$28,950
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $56,367Expenses 2010: $58,523Net Income 2010: -$2,1562010Revenue 2011: $45,676Expenses 2011: $51,949Net Income 2011: -$6,2732011Revenue 2012: $56,340Expenses 2012: $51,734Net Income 2012: $4,6062012Revenue 2013: $47,491Expenses 2013: $49,736Net Income 2013: -$2,2452013Revenue 2014: $127,375Expenses 2014: $95,966Net Income 2014: $31,4092014Revenue 2015: $70,140Expenses 2015: $99,154Net Income 2015: -$29,0142015Revenue 2016: $151,588Expenses 2016: $111,383Net Income 2016: $40,2052016Revenue 2017: $104,191Expenses 2017: $108,980Net Income 2017: -$4,7892017Revenue 2018: $246,585Expenses 2018: $155,704Net Income 2018: $90,8812018Revenue 2019: $234,086Expenses 2019: $170,256Net Income 2019: $63,8302019Revenue 2020: $256,934Expenses 2020: $237,049Net Income 2020: $19,8852020Revenue 2021: $315,480Expenses 2021: $300,272Net Income 2021: $15,2082021Revenue 2022: $155,982Expenses 2022: $205,439Net Income 2022: -$49,4572022Revenue 2023: $156,887Expenses 2023: $211,494Net Income 2023: -$54,6072023Revenue 2024: $52,063Expenses 2024: $79,044Net Income 2024: -$26,9812024

Highlighted filing

2012

Revenue$56,340
Expenses$51,734
Net Income$4,606
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To break the cycle of incarceration among women by offering safe community and healing programs to women during and after incarceration.

Filing and Contact Details

Filer

EIN
42-1558329
Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019892
IRS990EZ/CashSavingsAndInvestments/EOY028106
IRS990EZ/ContributionsGiftsGrantsEtc058901
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04606
IRS990EZ/FeesAndOthPymtToIndContractors01462
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03175
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts062076
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025576
IRS990EZ/NetAssetsOrFundBalancesBOY025576
IRS990EZ/NetAssetsOrFundBalances/EOY028950
IRS990EZ/NetAssetsOrFundBalancesEOY028950
IRS990EZ/OccupancyRentUtilitiesAndMaint05229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition820.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation729904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation82844
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEE THORSNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMBER VASQUEZ-BODE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELISSA D'ANTONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRAD WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETH LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANA ORTEGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NATHALIE SORRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CAROL WAID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ELIZABETH HOLTZENDORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FORMER TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FOUNDER/BEYOND BARS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FOUNDER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8FORMER EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06764
IRS990EZ/OtherAssetsTotal/EOY01951
IRS990EZ/OtherChangesInNetAssets0-1232
IRS990EZ/OtherExpensesTotal010931
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE TRANSFORMATIONAL TOOLS FOR WOMEN BEHIND AND BEYOND BARS
IRS990EZ/PrintingPublicationsPostage01764
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BEHIND BARS PROGRAM-FACILITATION OF THE TALK TO ME, LET'S GET REAL, AND EXPLORING CREATIVITY CLASSES AT CORRECTIONAL FACILITIES. 220 PARTICIPANTS IN THE BEHIND BARS PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GENERAL PROGRAM EXPENSES - 60 PARTICIPANTS IN THE ACTIVITY OF THE GENERAL PROGRAMS INCLUDING THE ONLINE TRAINING PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BEYOND BARS PROGRAMS-SUPPORT GRADUATES AFTER RELEASE. EASE RE-ENTRY WITH CUSTOMIZED WELCOME HOME PACKETS. MAINTAIN CONTACT THROUGH INCENTIVE PROGRAMS AND NEWSLETTERS. 54 PARTICIPANTS IN THE BEYOND BARS PROGRAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012483
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16145
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23956
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032348
IRS990EZ/SpecialEventsDirectExpenses05736
IRS990EZ/SpecialEventsNetIncomeLoss0-2561
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01080
IRS990EZ/SumOfTotalLiabilities/EOY01107
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10116 S LBJ DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN MARCOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078666
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCHWARTZ & ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05126676352
IRS990EZ/TotalAssets/BOY026656
IRS990EZ/TotalAssets/EOY030057
IRS990EZ/TotalExpenses051734
IRS990EZ/TotalProgramServiceExpenses022584
IRS990EZ/TotalRevenue056340
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TRUTH-BE-TOLD.ORG
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: TICKET SALES; 2012: 3175.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years053345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years078995
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0260819
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03175
IRS990ScheduleA/OtherIncome170/Total03175
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98800
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700260819
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058901
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031441
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038137
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years053345
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years078995
IRS990ScheduleA/Total170/Total0260819
IRS990ScheduleA/TotalSupport0263994
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SEE ATTACHED SCHEDULES OF SUPPLEMENTAL INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation1BUSINESS TELEPHONE 714. COMPUTER MAINTENANCE/REPAIRS 271. TRAVEL MEALS 509. OFFICE EXPENSES 723. MILEAGE REIMBURSEMENT 3518. PROGRAM SUPPLIES 474. TRAVEL 50. PAYPAL SERVICE FEES 1062. PROFESSIONAL DEVELOPMENT 125. PAYROLL TAXES 2475. INSURANCE 350. BANK SERVICE CHARGES 60. INTERNET 600.
IRS990ScheduleO/GeneralExplanation/Explanation2FULLY DEPRECIATED ASSET FROM 2004 - DEPRECIATION NEVER RECOGNIZED FROM A DONATED PIECE OF EQUIPMENT -1232.
IRS990ScheduleO/GeneralExplanation/Explanation3FURNITURE AND FIXTURES 1233. 0. ACCOUNTS RECEIVABLE-OTHER 5531. 1951.
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL LIABILITY 360. 387. ACCOUNTS PAYABLE-OTHER 720. 720.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421558329
ReturnHeader/Filer/Name/BusinessNameLine10TRUTH BE TOLD
ReturnHeader/Filer/NameControl0TRUT
ReturnHeader/Filer/Phone05122926200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 40221
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787040004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0LEE THORSNESS
ReturnHeader/Officer/Phone05122926200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AUTUMN SCHWARTZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 S LBJ DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN MARCOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786665506
ReturnHeader/Preparer/Name0AUTUMN SCHWARTZ
ReturnHeader/Preparer/Phone05126676352
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T08:19:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,057
Liabilities
$1,107
Net assets
$28,950
Revenue
$56,340
Expenses
$51,734
Net income
$4,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.15$1.35$0.52$0.79$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.25$1.50$1.57$2.11$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.02$2.20$1.56$2.05$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.09$2.54$3.15$3.00$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.35$2.39$2.57$2.37$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.11$2.19$2.34$1.70$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.11$1.55$2.47$1.56$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$1.04$1.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$1.52$1.11$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.70$0.99$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.27$0.96$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.47$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.56$0.52$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.46$0.52$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.56$0.59$0.02