Civic Intelligence

Childrens Truth Foundation

990EZ • Fiscal year 2016 • EIN 47-4477707

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

763%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

985%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,165

Up $23,133 (+763%) from 2015

Net Assets

Up

$26,165

Up $23,133 (+763%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$115,174

Up $104,558 (+985%) from 2015

Expenses

Up

$92,041

Up $84,457 (+1114%) from 2015

Net Income

Up

$23,133

Up $20,101 (+663%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$26,165
Liabilities$0
Net Assets$26,165
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$115,174
Expenses$92,041
Net Income$23,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$115,174
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.$92,668-
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
2017-04-17
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.1002

“Office Expenses $2379”

Other Expenses.1

“Program Fees $37605”

Other Expenses.2

“Contract Labor $32860”

Other Expenses.3

“Social Media $13000”

Other Expenses.4

“Commission $4800”

Other Expenses.5

“Humanitarian Trip $700”

Other Expenses.6

“Bank Charges & Fees $597”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08016359650
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodland Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115174
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03032
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091941
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/GrantsAndAllocationsAmt092668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092041
IRS990EZ/TotalProgramServiceExpensesAmt092668
IRS990EZ/TotalRevenueAmt0115174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0125790
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125790
IRS990ScheduleA/TotalSupportAmt0125790
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/ExplanationTxt0Office Expenses $2379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Fees $37605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Labor $32860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Social Media $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Commission $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Humanitarian Trip $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges & Fees $597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H Russell Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
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/ReturnTs02017-04-17T18:49:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,165
Liabilities
$0
Net assets
$26,165
Revenue
$115,174
Expenses
$92,041
Net income
$23,133
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