Civic Intelligence

Trueu Inc

990 • Fiscal year 2016 • EIN 45-4109312

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.TRUEU.COM
3750 Priority Way South DriveIndianapolis, IN 46240

(317) 860-6757

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

85th percentile

$157,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,542,579

Up $435,595 (+39%) from 2015

Net Assets

Down

$606,191

Down $285,462 (-32%) from 2015

Liabilities

Up

$936,388

Up $721,057 (+335%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Up

$3,592,872

Up $583,195 (+19%) from 2015

Expenses

Up

$3,878,334

Up $1,692,026 (+77%) from 2015

Net Income

Down

-$285,462

Down $1,108,831 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $58,613Liabilities 2012: $0Net Assets 2012: $58,6132012Assets 2013: $59,135Liabilities 2013: $0Net Assets 2013: $59,1352013Assets 2014: $154,857Liabilities 2014: $86,573Net Assets 2014: $68,2842014Assets 2015: $1,106,984Liabilities 2015: $215,331Net Assets 2015: $891,6532015Assets 2016: $1,542,579Liabilities 2016: $936,388Net Assets 2016: $606,1912016Assets 2017: $1,397,287Liabilities 2017: $828,382Net Assets 2017: $568,9052017Assets 2018: $743,268Liabilities 2018: $541,932Net Assets 2018: $201,3362018Assets 2019: $1,083,657Liabilities 2019: $540,991Net Assets 2019: $542,6662019Assets 2020: $641,238Liabilities 2020: $275,700Net Assets 2020: $365,5382020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$1,542,579
Liabilities$936,388
Net Assets$606,191
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $888,669Expenses 2012: $830,056Net Income 2012: $58,6132012Revenue 2013: $964,675Expenses 2013: $964,153Net Income 2013: $5222013Revenue 2014: $2,506,228Expenses 2014: $2,497,079Net Income 2014: $9,1492014Revenue 2015: $3,009,677Expenses 2015: $2,186,308Net Income 2015: $823,3692015Revenue 2016: $3,592,872Expenses 2016: $3,878,334Net Income 2016: -$285,4622016Revenue 2017: $2,452,314Expenses 2017: $2,489,600Net Income 2017: -$37,2862017Revenue 2018: $2,136,715Expenses 2018: $2,504,284Net Income 2018: -$367,5692018Revenue 2019: $2,403,152Expenses 2019: $2,061,822Net Income 2019: $341,3302019Revenue 2020: $1,472,349Expenses 2020: $1,649,477Net Income 2020: -$177,1282020Revenue 2021: $744,446Expenses 2021: $1,109,984Net Income 2021: -$365,5382021

Highlighted filing

2016

Revenue$3,592,872
Expenses$3,878,334
Net Income-$285,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,592,872
Mission and Program Overview

Mission

Trueu's purpose is to provide housing, education and spiritual development to people throughout the world. Trueu also encourages other companies and their owners to join in this and other charitable causes.

Trueu's purpose is to provide housing, education and spiritual development to people throughout the world. Trueu will also encourage other companies and their owners to join in this and other charitable causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$603,869$890,768▲ $286,899
Accounts Receivable$408,000$533,463▲ $125,463
Prepaid Expenses and Deferred Charges$88,500$111,733▲ $23,233
Land, Buildings, and Equipment, Net$6,615$6,615→ $0
Total Assets$1,106,984$1,542,579▲ $435,595
Liabilities
Other Liabilities-$800,996-
Accounts Payable and Accrued Expenses$208,331$135,392▼ $72,939
Deferred Revenue$7,000--
Total Liabilities$215,331$936,388▲ $721,057
Net Assets / Fund Balance
Unrestricted Net Assets$891,653$606,191▼ $285,462
Total Net Assets Fund Balance$891,653$606,191▼ $285,462
Total Liabilities and Net Assets / Fund Balance$1,106,984$1,542,579▲ $435,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,615-$6,615
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle DefurExecutive DiFT$157,500$157,500
Kyle DefurExecutive Director-$157,500$157,500
Kimberly LeeVice PresideFT$141,750$141,750

Board Members and Trustees

NameTitle
Chris TortiBoard Member
Cynthia PizarroBoard Member
David a LindseyBoard Member
Michael BillBoard Member
Mike LantzBoard Member
Ryan VaughnBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,379,337
Program Service Revenue
$213,535
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,019,837
Change in Net Assets
$-285,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,878,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$97,877$293,631-$391,508
Advertising$386,086--$386,086
Fees for Services Other$313,050--$313,050
Other Expenses$201,642$146,951-$201,642
Travel$146,011--$146,011
All Other Expenses$108,065$35,407-$143,472
Fees for Services Accounting$23,300$69,901-$93,201
Conferences and Meetings$8,930$26,791-$35,721
Office Expenses$7,113$2,549-$9,662
Insurance$1,549$4,648-$6,197
Total Functional Expenses$3,298,456$579,878$0$3,878,334
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
Accrued Expense - 2016 Ssc Awards$800,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Governance Explanations

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

“The board members of trueu, inc. Review the completed 990 after filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Trueu Inc
EIN
45-4109312
Phone
3178606757
Address
3750 PRIORITY WAY SOUTH DRIVE, INDIANAPOLIS, IN 46240

Signing Officer

Name
Kyle Defur
Title
Executive Director
Phone
3173734231
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Defur
Formed
2011
Legal Domicile
In
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Simons Bitzer & Associates Pc
Address
8350 S EMERSON AVE SUITE 100, INDIANAPOLIS, IN 46237
Preparer
Gregory L Simons
Phone
3177823070
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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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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KYLE DEFUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS OF TRUEU, INC. REVIEW THE COMPLETED 990 AFTER FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DEFENDERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03750 PRIORITY WAY SOUTH DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt0SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd046240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0734754
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEFENDERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01106984
IRS990/TotalAssetsEOYAmt01542579
IRS990/TotalAssetsGrp/BOYAmt01106984
IRS990/TotalAssetsGrp/EOYAmt01542579
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03379337
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0579878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03298456
IRS990/TotalFunctionalExpensesGrp/TotalAmt03878334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215331
IRS990/TotalLiabilitiesEOYAmt0936388
IRS990/TotalLiabilitiesGrp/BOYAmt0215331
IRS990/TotalLiabilitiesGrp/EOYAmt0936388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0891653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606191
IRS990/TotalProgramServiceExpensesAmt03298456
IRS990/TotalProgramServiceRevenueAmt0213535
IRS990/TotalReportableCompFromOrgAmt0299250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03592872
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01106984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01542579
IRS990/TravelGrp/ProgramServicesAmt0146011
IRS990/TravelGrp/TotalAmt0146011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0891653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0606191
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03750 PRIORITY WAY SOUTH DRIVE
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TRUEU.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE DEFUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03173734231
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUEU INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0454109312
ReturnHeader/Filer/PhoneNum03178606757
ReturnHeader/Filer/USAddress/AddressLine1Txt03750 PRIORITY WAY SOUTH DRIVE
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E4D280B9DE92875331657A6212B1B4B630B3E74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D07A41E99FCDF2E3A882532393B9A26997348EC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351953811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMONS BITZER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08350 S EMERSON AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046237
ReturnHeader/PreparerPersonGrp/PhoneNum03177823070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L SIMONS
ReturnHeader/ReturnTs02017-08-11T07:31:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

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
$1,542,579
Liabilities
$936,388
Net assets
$606,191
Revenue
$3,592,872
Expenses
$3,878,334
Net income
-$285,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.74$1.11$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.37$1.47$1.65$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.54$0.54$2.40$2.06$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.54$0.20$2.14$2.50$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.83$0.57$2.45$2.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.94$0.61$3.59$3.88$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.22$0.89$3.01$2.19$0.82
2014Summary only. Only limited summary data is available for this year.$0.15$0.09$0.07$2.51$2.50$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.96$0.96$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.89$0.83$0.06