Civic Intelligence

Childrens Truth Foundation

990EZ • Fiscal year 2019 • EIN 47-4477707

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 04, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,313

Down $28 (-0.2%) from 2018

Net Assets

Down

$13,313

Down $28 (-0.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Down

$49,157

Down $5,606 (-10%) from 2018

Expenses

Down

$49,185

Down $2,016 (-3.9%) from 2018

Net Income

Down

-$28

Down $3,590 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$13,313
Liabilities$0
Net Assets$13,313
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$49,157
Expenses$49,185
Net Income-$28
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 4, 2020
Return Version
2019v5.0
Gross Receipts
$49,157
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
PROGRAM HAITI$18,661-
PROGRAM GRANITE SCHOOL DISTRICT$3,398-
PROVIDE TRAINING AND SUPPORT TO THERAPISTS ON TRAUMA INFORMED TREATMENT INTERVENTIONS--
Compensation and Service Providers
Top Officer Pay77th 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
2020-07-04
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.1

“CONTRACT SERVICES $15770”

Other Expenses.2

“GALA $14919”

Other Expenses.3

“Fund raising expenses $8624”

Other Expenses.4

“RENTS $5000”

Other Expenses.5

“Bank service charges $1523”

Other Expenses.6

“AUTOMOBILE GAS $1460”

Other Expenses.7

“WEBSITE $934”

Other Expenses.8

“MEALS $316”

Other Expenses.9

“MISCELLANEOUS $141”

Other Expenses.10

“SUPPLIES $107”

Other Expenses.11

“BOARD MEETINGS $26”

Other Expenses.12

“VIDEO $15”

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”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT SERVICES $15770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GALA $14919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES $8624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES $1523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE GAS $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $316
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD MEETINGS $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VIDEO $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TO 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
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ReturnHeader/Filer/PhoneNum08016359650
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08016917474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Sherwood CPA
ReturnHeader/ReturnTs02020-11-10T15:40:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,313
Liabilities
$0
Net assets
$13,313
Revenue
$49,157
Expenses
$49,185
Net income
-$28
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