Civic Intelligence

Childrens Truth Foundation

990EZ • Fiscal year 2018 • EIN 47-4477707

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

Organization ProfileWWW.CHILDRENSTRUTHFOUNDATION.ORG
765 South Skylake DriveWoodland Hills, UT 84653

(801) 635-9650

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,341

Up $3,562 (+36%) from 2017

Net Assets

Up

$13,341

Up $3,562 (+36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$54,763

Up $27,697 (+102%) from 2017

Expenses

Up

$51,201

Up $7,749 (+18%) from 2017

Net Income

Up

$3,562

Up $19,948 (+122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$13,341
Liabilities$0
Net Assets$13,341
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$54,763
Expenses$51,201
Net Income$3,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$54,763
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.

Provide training and support to therapists on trauma informed treatment interventions

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING AND SUPPORT TO THERAPISTS ON TRAUMA INFORMED TREATMENT INTERVENTIONS$34,258-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG SIMONSENChairman-$0--
JEFF WELCHBoard Member-$0--
KARI MALCOVICHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Truth Foundation
EIN
47-4477707
Phone
8016359650
Address
765 SOUTH SKYLAKE DRIVE, WOODLAND HILLS, UT 84653

Signing Officer

Name
H Russell Brown
Title
Executive Director
Signed
2019-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Heath & Company CPA LLC
Address
150 West 1450 North, PROVO, UT 84604
Preparer
Dan Sherwood CPA
Phone
8016917474
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $650”

Other Expenses.1002

“Office Expenses $57”

Other Expenses.1005

“Travel $2444”

Other Expenses.1

“CONTRACT SERVICES $36412”

Other Expenses.2

“VIDEO $3250”

Other Expenses.3

“AUTOMOBILE GAS $1873”

Other Expenses.4

“WEBSITE $1605”

Other Expenses.5

“Bank service charges $1565”

Other Expenses.6

“Fund raising expenses $645”

Other Expenses.7

“MEALS $389”

Other Expenses.8

“BOARD MEETINGS $212”

Other Expenses.9

“SUPPLIES $184”

Other Expenses.10

“GALA $147”

Other Expenses.11

“MISCELLANEOUS $120”

Other Expenses.12

“Dues and subscriptions $92”

Other Expenses.13

“TAXES $72”

Other Expenses.14

“CAPITAL EXPENDITURES $69”

Other Expenses.16

“TRAINING $30”

ORGANIZATION; PRIMARY EXEMPT PURPOSE

“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”

Raw XML Appendix161 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt049816
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $36412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VIDEO $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE GAS $1873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUND RAISING EXPENSES $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD MEETINGS $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GALA $147
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND SUBSCRIPTIONS $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CAPITAL EXPENDITURES $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAINING $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TO 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18ORGANIZATION; PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H RUSSELL BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS TRUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0474477707
ReturnHeader/Filer/PhoneNum08016359650
ReturnHeader/Filer/USAddress/AddressLine1Txt0765 SOUTH SKYLAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200393169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heath & Company CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 West 1450 North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08016917474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Sherwood CPA
ReturnHeader/ReturnTs02019-08-21T17:43:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,341
Liabilities
$0
Net assets
$13,341
Revenue
$54,763
Expenses
$51,201
Net income
$3,562
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