Civic Intelligence

Childrens Truth Foundation

990EZ • Fiscal year 2015 • EIN 47-4477707

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization ProfileN/A
765 S Skylake DrWoodland Hills, UT 84653

(801) 635-9650

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$3,032

No earlier filing loaded for comparison.

Net Assets

$3,032

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

$10,616

No earlier filing loaded for comparison.

Expenses

$7,584

No earlier filing loaded for comparison.

Net Income

$3,032

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.

$30K$20K$10K$0Assets 2015: $3,032Liabilities 2015: $0Net Assets 2015: $3,0322015Assets 2016: $26,165Liabilities 2016: $0Net Assets 2016: $26,1652016Assets 2017: $9,779Liabilities 2017: $0Net Assets 2017: $9,7792017Assets 2018: $13,341Liabilities 2018: $0Net Assets 2018: $13,3412018Assets 2019: $13,313Liabilities 2019: $0Net Assets 2019: $13,3132019Assets 2020: $23,383Liabilities 2020: $0Net Assets 2020: $23,3832020Assets 2022: $2,665Liabilities 2022: $0Net Assets 2022: $2,6652022Assets 2023: $1,603Liabilities 2023: $0Net Assets 2023: $1,6032023

Highlighted filing

2015

Assets$3,032
Liabilities$0
Net Assets$3,032
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $10,616Expenses 2015: $7,584Net Income 2015: $3,0322015Revenue 2016: $115,174Expenses 2016: $92,041Net Income 2016: $23,1332016Revenue 2017: $27,066Expenses 2017: $43,452Net Income 2017: -$16,3862017Revenue 2018: $54,763Expenses 2018: $51,201Net Income 2018: $3,5622018Revenue 2019: $49,157Expenses 2019: $49,185Net Income 2019: -$282019Revenue 2020: $25,005Expenses 2020: $14,935Net Income 2020: $10,0702020Revenue 2022: $190Expenses 2022: $14,763Net Income 2022: -$14,5732022Revenue 2023: $0Expenses 2023: $1,850Net Income 2023: -$1,8502023

Highlighted filing

2015

Revenue$10,616
Expenses$7,584
Net Income$3,032
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.0
Gross Receipts
$10,616
Mission and Program Overview

Mission

To provide assistance and healing for children ages 5-17 around the world who have experienced trauma and abuse in their lives, including physical, emotional, sexual, and psychological abuse, sex and human trafficking.

Residential treatment center program for children ages 5-17 who have experienced trauma and abuse in their lives, including physical, emotional, sexual, and psychological abuse, sex and human trafficking.

Program Services

DescriptionGrantsExpenses
Residential treatment center program for children ages 5-17 who have experienced trauma and abuse in their lives, including physical, emotional, sexual, and psychological abuse, sex and human trafficking.$7,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H Russell BrownExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Gracehouse Healing Centers Inc
EIN
47-4477707
Phone
8016359650
Address
765 S Skylake Dr, Woodland Hills, UT 84653

Signing Officer

Name
H Russell Brown
Title
Executive Director
Signed
2016-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Skidmore & Olausson Pllc
Address
801 N 500 W STE 102, BOUNTIFUL, UT 84010
Preparer
Hokan Olausson CPA
Phone
8019518900
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Social Media $4000”

Other Expenses.2

“Contract Labor $3000”

Other Expenses.3

“Humanitarian Trip $500”

Other Expenses.4

“Bank Charges & Fees $84”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0H Russell Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum08016359650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0765 S Skylake Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodland Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010616
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03032
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03032
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010616
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0H Russell Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Residential treatment center program for children ages 5-17 who have experienced trauma and abuse in their lives, including physical, emotional, sexual, and psychological abuse, sex and human trafficking.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Residential treatment center program for children ages 5-17 who have experienced trauma and abuse in their lives, including physical, emotional, sexual, and psychological abuse, sex and human trafficking.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07584
IRS990EZ/TotalProgramServiceExpensesAmt07000
IRS990EZ/TotalRevenueAmt010616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010616
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010616
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010616
IRS990ScheduleA/TotalSupportAmt010616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Social Media $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract Labor $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Humanitarian Trip $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges & Fees $84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H Russell Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gracehouse Healing Centers Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0474477707
ReturnHeader/Filer/PhoneNum08016359650
ReturnHeader/Filer/USAddress/AddressLine1Txt0765 S Skylake Dr
ReturnHeader/Filer/USAddress/CityNm0Woodland Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKIDMORE & OLAUSSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 N 500 W STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08019518900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hokan Olausson CPA
ReturnHeader/ReturnTs02016-06-01T13:23:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,032
Liabilities
$0
Net assets
$3,032
Revenue
$10,616
Expenses
$7,584
Net income
$3,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.25$0.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.49$0.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.55$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.27$0.43$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.15$0.92$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.08$0.03