Civic Intelligence

Truth78

990 • Fiscal year 2019 • EIN 47-3782829

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.TRUTH78.ORG
2401 Pilot Knob Road No 134Mendota Heights, MN 55120

(877) 400-1414

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$316,000

Down $22,607 (-6.7%) from 2018

Net Assets

Down

$221,363

Down $21,058 (-8.7%) from 2018

Liabilities

Down

$94,637

Down $1,549 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$825,320

Up $9,914 (+1.2%) from 2018

Expenses

Up

$846,378

Up $102,346 (+14%) from 2018

Net Income

Down

-$21,058

Down $92,432 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2016: $188,653Liabilities 2016: $88,228Net Assets 2016: $100,4252016Assets 2017: $285,187Liabilities 2017: $114,140Net Assets 2017: $171,0472017Assets 2018: $338,607Liabilities 2018: $96,186Net Assets 2018: $242,4212018Assets 2019: $316,000Liabilities 2019: $94,637Net Assets 2019: $221,3632019Assets 2020: $325,028Liabilities 2020: $89,714Net Assets 2020: $235,3142020Assets 2021: $344,361Liabilities 2021: $151,981Net Assets 2021: $192,3802021Assets 2022: $350,099Liabilities 2022: $113,017Net Assets 2022: $237,0822022Assets 2023: $621,199Liabilities 2023: $464,062Net Assets 2023: $157,1372023Assets 2024: $516,687Liabilities 2024: $505,525Net Assets 2024: $11,1622024Assets 2025: $329,272Liabilities 2025: $274,553Net Assets 2025: $54,7192025

Highlighted filing

2019

Assets$316,000
Liabilities$94,637
Net Assets$221,363
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $730,931Expenses 2016: $697,323Net Income 2016: $33,6082016Revenue 2017: $695,466Expenses 2017: $624,844Net Income 2017: $70,6222017Revenue 2018: $815,406Expenses 2018: $744,032Net Income 2018: $71,3742018Revenue 2019: $825,320Expenses 2019: $846,378Net Income 2019: -$21,0582019Revenue 2020: $1,104,411Expenses 2020: $1,090,460Net Income 2020: $13,9512020Revenue 2021: $1,221,042Expenses 2021: $1,263,976Net Income 2021: -$42,9342021Revenue 2022: $1,514,726Expenses 2022: $1,470,024Net Income 2022: $44,7022022Revenue 2023: $1,180,113Expenses 2023: $1,260,058Net Income 2023: -$79,9452023Revenue 2024: $1,125,498Expenses 2024: $1,271,473Net Income 2024: -$145,9752024Revenue 2025: $1,461,269Expenses 2025: $1,417,712Net Income 2025: $43,5572025

Highlighted filing

2019

Revenue$825,320
Expenses$846,378
Net Income-$21,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,210,877
Mission and Program Overview

Mission

Our mission is to equip the church and home with resources and training that instruct the mind, engage the heart, and nurture the faith of the next generations by proclaiming the whole counsel of god.

Our vision is that the next generations know, honor, and treasure god, setting their hope in christ alone, so that they will live as faithful disciples for the glory of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,212$138,995▼ $72,217
Land, Buildings, and Equipment, Net$71,308$116,519▲ $45,211
Inventories for Sale or Use$52,201$57,990▲ $5,789
Prepaid Expenses and Deferred Charges$1,688$0▼ $1,688
Accounts Receivable$140$438▲ $298
Total Assets$338,607$316,000▼ $22,607
Other Assets Total$2,058$2,058→ $0
Liabilities
Accounts Payable and Accrued Expenses$96,186$94,637▼ $1,549
Total Liabilities$96,186$94,637▼ $1,549
Net Assets / Fund Balance
Unrestricted Net Assets$242,421$216,123▼ $26,298
Temporarily Rstr Net Assets-$5,240-
Total Net Assets Fund Balance$242,421$221,363▼ $21,058
Total Liabilities and Net Assets / Fund Balance$338,607$316,000▼ $22,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,519$30,830$147,349
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian EatonSecretaryFT$96,040$31,693$127,733
Terry KurschnerTreasurerPT$23,660-$23,660

Board Members and Trustees

NameTitle
David MichaelChairman of the Board and President
Deb WattersDirector
Jack DonaldsonDirector
Ron RuddDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$270,715
Program Service Revenue
$5,319
Investment Income
$-1,958
Other Revenue
$551,244
All Other Contributions
$270,715
Change in Net Assets
$-21,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$383,562
Total Revenue per Audited Statements
$1,208,882
Total Revenue per Form 990
$825,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,117
Other Expenses$247,261
Total Fundraising Expense$24,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,649$17,744-$279,393
Current Officers, Directors, Trustees, and Key Employees$12,697$137,940-$150,637
Other Employee Benefits$40,755$30,467-$71,222
Comp Disqual Persons$41,020--$41,020
Fees for Services Other$27,658$567$11,005$39,230
Advertising$31,101$4,764$307$36,172
Payroll Taxes$13,771$17,527-$31,298
Pension Plan Contributions$12,215$13,332-$25,547
Occupancy$15,801$7,780$729$24,310
Information Technology$15,438$3,379$1,936$20,753
Conferences and Meetings$6,981$5,446-$12,427
Travel$8,203$3,563-$11,766
Fees for Services Accounting-$8,888-$8,888
Office Expenses$5,252$2,467$49$7,768
Depreciation Depletion-$6,032-$6,032
Insurance$2,395$3,048-$5,443
Other Expenses$875$1,114$10,286$1,989
Fees for Services Legal-$1,700-$1,700
All Other Expenses-$261-$261
Total Functional Expenses$553,990$268,076$24,312$846,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,229,940
Expenses per Audited Statements$846,378
Total Expenses per Form 990$846,378
Expenses Not Reported on Form 990$383,562
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David MichaelBoard Member & FounderRoyaltiesNo$41,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, Line 8B

“The organization did not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. The organization's management reviews the form 990. The return is then sent to the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members, paid staff members and volunteers must make known their connections with any person or organization doing business with or carrying out a significant transaction with the organization. This information should be provided in writing as the business arises and annually when requested. Board members who have an actual or potential conflict of interest in a matter or transaction should not participate in discussions or vote on such matters or transaction. Remaining board members will determine if a conflict exists. Staff members who have an actual or potential conflict of interest in a matter or transaction should not be materially involved in decision-making affecting such matter or transaction. All proceedings related to conflicts of interest will be documented in the board meeting minutes or as otherwise appropriate.”

Form 990, Part VI, Section B, Line 15

“The board has an annual review and makes any compensation changes for the executive director. The process was last done in 2016. The executive director evaluates the performance of staff and determines compensation. The process was last done in 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request. The organization does not make its governing documents or conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Truth78
EIN
47-3782829
Phone
8774001414
Address
2401 PILOT KNOB ROAD NO 134, MENDOTA HEIGHTS, MN 55120

Signing Officer

Name
David Michael
Title
President
Phone
8774001414
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Michael
Formed
2015
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
9
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Chad Lassen
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization described in section 501(c)(3) and is not a private foundation under section 509(a)(2) of the internal revenue code. As such, it is subject to federal and state income taxes on net unrelated business income. The organization adopted the income tax standard for uncertain tax positions. No liability was recognized by the organization as a result of the standards implementation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 383,562.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 383,562.”

Raw XML AppendixShowing 400 of 461 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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IRS990/Desc0TRUTH78 IS A VISION-ORIENTED MINISTRY FOR THE NEXT GENERATIONSTHAT THEY MAY KNOW, HONOR, AND TREASURE GOD, SETTING THEIR HOPE IN CHRIST ALONE, SO THAT THEY WILL LIVE AS FAITHFUL DISCIPLES FOR THE GLORY OF GOD.OUR MISSION IS TO NURTURE THE FAITH OF THE NEXT GENERATIONS BY EQUIPPING THE CHURCH AND HOME WITH RESOURCES AND TRAINING THAT INSTRUCT THE MIND, ENGAGE THE HEART, AND INFLUENCE THE WILL THROUGH PROCLAIMING THE WHOLE COUNSEL OF GOD.WE ARE COMMITTED TO DEVELOPING RESOURCES AND TRAINING THAT ARE GOD-CENTERED, BIBLE-SATURATED, GOSPEL-FOCUSED, CHRIST-EXALTING, SPIRIT-DEPENDENT, DOCTRINALLY GROUNDED, AND DISCIPLESHIP-ORIENTED.OUR CHARITABLE EFFORTS INCLUDE:SUPPORTING CURRICULUM TRANSLATION PROJECTS AND THE FREE ONLINE DISTRIBUTION OF TRANSLATED RESOURCES. 25 ACTIVE TRANSLATION PROJECTS 19 LANGUAGES WITH TRANSLATED RESOURCES39 TRANSLATED RESOURCESREMOVING THE FINANCIAL BARRIER FOR CHURCHES, SCHOOLS, MINISTRIES, AND INDIVIDUALS WHO CANNOT AFFORD CURRICULA BY DISCOUNTING OR DONATING RESOURCES.EQUIPPING CHILDREN'S MINISTRY LEADERS, VOLUNTEERS, AND PARENTS TO PARTNER TOGETHER TO INSTRUCT THE MIND, ENGAGE THE HEART, AND NURTURE THE FAITH OF THE NEXT GENERATIONS BY PROVIDING FREE TRAINING THROUGH ACCESS TO ONLINE SEMINARS, BLOGS, ARTICLES AND SOCIAL MEDIA. 1,110 ONLINE BLOG POSTS 81 ONLINE TRAINING SEMINARS 24 ONLINE PLENARY SESSIONS 3 FREE E-BOOKS PROVIDING A WEBSITE (FIGHTERVERSES.COM) THAT FREELY DISTRIBUTES RESOURCES (WEEKLY DEVOTIONAL BLOG, AND NUMEROUS ARTICLES) THAT EQUIPS CHURCHES AND INDIVIDUALS TO MEMORIZE GOD'S WORD.2019 36,808 PAGE VIEWS PER MONTH2018 26,207 PAGE VIEWS PER MONTH2017 26,574 PAGE VIEWS PER MONTH2016 30,096 PAGE VIEWS PER MONTH2015 28,279 PAGE VIEWS PER MONTH
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IRS990/OtherExpensesGrp/Desc0TRANSLATION PROJECT
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc2RESOURCE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt010286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11114
IRS990/OtherExpensesGrp/ProgramServicesAmt021885
IRS990/OtherExpensesGrp/ProgramServicesAmt122128
IRS990/OtherExpensesGrp/ProgramServicesAmt214166
IRS990/OtherExpensesGrp/ProgramServicesAmt3875
IRS990/OtherExpensesGrp/TotalAmt034228
IRS990/OtherExpensesGrp/TotalAmt122128
IRS990/OtherExpensesGrp/TotalAmt214166
IRS990/OtherExpensesGrp/TotalAmt31989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279393
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017527
IRS990/PayrollTaxesGrp/ProgramServicesAmt013771
IRS990/PayrollTaxesGrp/TotalAmt031298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012215
IRS990/PensionPlanContributionsGrp/TotalAmt025547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID MICHAEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0249142
IRS990/PYOtherRevenueAmt0551473
IRS990/PYProgramServiceRevenueAmt0807
IRS990/PYRevenuesLessExpensesAmt071374
IRS990/PYSalariesCompEmpBnftPaidAmt0494890
IRS990/PYTotalExpensesAmt0744032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0815406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0556563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0101165
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0738940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0940125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0947109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01040067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01173040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04100341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04738116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0101165
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01210840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01210227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01163260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01254954
IRS990ScheduleA/Total509Grp/TotalAmt04839281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01210877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01210235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01163276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01254980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04839368
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0383562
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0846378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0383562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147349
IRS990ScheduleD/OtherRevenueAmt0383562
IRS990ScheduleD/RevenueNotReportedAmt0383562
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0825320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. AS SUCH, IT IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY WAS RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE STANDARDS IMPLEMENTATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 383,562.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 383,562.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116519
IRS990ScheduleD/TotalExpensesPerForm990Amt0846378
IRS990ScheduleD/TotalRevenuePerForm990Amt0825320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01208882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01229940
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID MICHAEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER & FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041020
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROYALTIES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(D) ROYALTIES TO ONE OF THE AUTHORS OF THE CURRICULUM WAS DISTRIBUTED INTO A COMPANY THAT WAS FORMED TO DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES. ONE OF THE OWNERS OF THIS COMPANY IS THE BOARD MEMBER AND FOUNDER OF TRUTH78. $41,020 WAS DISTRIBUTED AS ROYALTIES DURING THE YEAR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L - PART IV - (D)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE ORGANIZATION'S MANAGEMENT REVIEWS THE FORM 990. THE RETURN IS THEN SENT TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS, PAID STAFF MEMBERS AND VOLUNTEERS MUST MAKE KNOWN THEIR CONNECTIONS WITH ANY PERSON OR ORGANIZATION DOING BUSINESS WITH OR CARRYING OUT A SIGNIFICANT TRANSACTION WITH THE ORGANIZATION. THIS INFORMATION SHOULD BE PROVIDED IN WRITING AS THE BUSINESS ARISES AND ANNUALLY WHEN REQUESTED. BOARD MEMBERS WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IN A MATTER OR TRANSACTION SHOULD NOT PARTICIPATE IN DISCUSSIONS OR VOTE ON SUCH MATTERS OR TRANSACTION. REMAINING BOARD MEMBERS WILL DETERMINE IF A CONFLICT EXISTS. STAFF MEMBERS WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IN A MATTER OR TRANSACTION SHOULD NOT BE MATERIALLY INVOLVED IN DECISION-MAKING AFFECTING SUCH MATTER OR TRANSACTION. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST WILL BE DOCUMENTED IN THE BOARD MEETING MINUTES OR AS OTHERWISE APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS AN ANNUAL REVIEW AND MAKES ANY COMPENSATION CHANGES FOR THE EXECUTIVE DIRECTOR. THE PROCESS WAS LAST DONE IN 2016. THE EXECUTIVE DIRECTOR EVALUATES THE PERFORMANCE OF STAFF AND DETERMINES COMPENSATION. THE PROCESS WAS LAST DONE IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05240
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0338607
IRS990/TotalAssetsEOYAmt0316000
IRS990/TotalAssetsGrp/BOYAmt0338607
IRS990/TotalAssetsGrp/EOYAmt0316000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270715
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024312
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0846378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096186
IRS990/TotalLiabilitiesEOYAmt094637
IRS990/TotalLiabilitiesGrp/BOYAmt096186
IRS990/TotalLiabilitiesGrp/EOYAmt094637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221363
IRS990/TotalOtherCompensationAmt031693
IRS990/TotalProgramServiceExpensesAmt0553990
IRS990/TotalProgramServiceRevenueAmt05319

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,000
Liabilities
$94,637
Net assets
$221,363
Revenue
$825,320
Expenses
$846,378
Net income
-$21,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.27$0.05$1.46$1.42$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.51$0.01$1.13$1.27$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.46$0.16$1.18$1.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$1.51$1.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$1.22$1.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$1.10$1.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.22$0.83$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$0.82$0.74$0.07
2017Summary only. Only limited summary data is available for this year.$0.29$0.11$0.17$0.70$0.62$0.07
2016Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$0.73$0.70$0.03