Civic Intelligence

Truth Encounter a Non-Profit Corporation

990EZ • Fiscal year 2016 • EIN 75-2446447

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

PO Box 580Midlothian, TX 76065

(817) 905-6032

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$79,705

Down $25,915 (-25%) from 2015

Net Assets

Down

$79,705

Down $25,915 (-25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$107,647

Down $34,907 (-24%) from 2015

Expenses

Down

$133,562

Down $13,189 (-9.0%) from 2015

Net Income

Down

-$25,915

Down $21,718 (-517%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $75,637Net Assets 2010: $75,6372010Assets 2011: $100,605Net Assets 2011: $100,6052011Assets 2012: $91,677Liabilities 2012: $0Net Assets 2012: $91,6772012Assets 2013: $110,537Liabilities 2013: $0Net Assets 2013: $110,5372013Assets 2014: $109,817Net Assets 2014: $109,8172014Assets 2015: $105,620Net Assets 2015: $105,6202015Assets 2016: $79,705Net Assets 2016: $79,7052016Assets 2017: $104,815Net Assets 2017: $104,8152017Assets 2018: $101,332Net Assets 2018: $101,3322018Assets 2019: $92,411Net Assets 2019: $92,4112019Assets 2020: $98,746Net Assets 2020: $98,7462020Assets 2021: $209,332Liabilities 2021: $0Net Assets 2021: $209,3322021Assets 2022: $192,295Liabilities 2022: $0Net Assets 2022: $192,2952022Assets 2023: $179,364Liabilities 2023: $0Net Assets 2023: $179,3642023Assets 2024: $173,145Liabilities 2024: $0Net Assets 2024: $173,1452024

Highlighted filing

2016

Assets$79,705
Liabilities-
Net Assets$79,705

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $54,334Expenses 2010: $43,238Net Income 2010: $11,0962010Revenue 2011: $73,220Expenses 2011: $48,251Net Income 2011: $24,9692011Revenue 2012: $62,624Expenses 2012: $71,552Net Income 2012: -$8,9282012Revenue 2013: $72,708Expenses 2013: $53,848Net Income 2013: $18,8602013Revenue 2014: $78,468Expenses 2014: $79,188Net Income 2014: -$7202014Revenue 2015: $142,554Expenses 2015: $146,751Net Income 2015: -$4,1972015Revenue 2016: $107,647Expenses 2016: $133,562Net Income 2016: -$25,9152016Revenue 2017: $122,729Expenses 2017: $97,619Net Income 2017: $25,1102017Revenue 2018: $94,325Expenses 2018: $97,808Net Income 2018: -$3,4832018Revenue 2019: $68,820Expenses 2019: $77,741Net Income 2019: -$8,9212019Revenue 2020: $85,779Expenses 2020: $79,444Net Income 2020: $6,3352020Revenue 2021: $182,585Expenses 2021: $71,999Net Income 2021: $110,5862021Revenue 2022: $63,064Expenses 2022: $80,101Net Income 2022: -$17,0372022Revenue 2023: $65,619Expenses 2023: $78,550Net Income 2023: -$12,9312023Revenue 2024: $77,155Expenses 2024: $83,374Net Income 2024: -$6,2192024

Highlighted filing

2016

Revenue$107,647
Expenses$133,562
Net Income-$25,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$107,647
Mission and Program Overview

Mission

CHARITABLE AND RELIGIOUS

Program Services

DescriptionGrantsExpenses
RELIGIOUS INTERNET BROADCASTING, BIBLE-CENTERED TEACHING, AND CHRISTIAN EVANGELISM-$128,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALLACE MCWHORTERPresident-$0--
KIM LEWISSecretary-$0--
DAN BAUCUMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Truth Encounter
EIN
75-2446447
Address
PO BOX 580, MIDLOTHIAN, TX 76065

Signing Officer

Name
Dan Baucum
Title
Treasurer
Signed
2017-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Comprehensive Tax Service
Address
3746 PLANTATION RIVER DR, BOISE, ID 83703-3086
Preparer
Louis P Brown
Phone
2083224649
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sales of books 150 total 150

Form 990-ez, Part I, Line 16

Expenses website 34,034 charitable outreach 27,660 equipment 1,104 network 880 travel 849 equipment insurance 690 accounting fees 635 office supplies 545 software 411 bank service charges 384 post office box 228 carbonite subscription 173 sales tax 7 rounding 9 total 67,609

Raw XML Appendix123 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/PersonNm0DAN BAUCUM
IRS990EZ/BooksInCareOfDetail/PhoneNum08179056032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 580
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLOTHIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107497
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25915
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079705
IRS990EZ/GrossReceiptsAmt0107647
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALLACE MCWHORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN BAUCUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067609
IRS990EZ/OtherRevenueTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt0348
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS INTERNET BROADCASTING, BIBLE-CENTERED TEACHING, AND CHRISTIAN EVANGELISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065605
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133562
IRS990EZ/TotalProgramServiceExpensesAmt0128907
IRS990EZ/TotalRevenueAmt0107647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRUTHENCOUNTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52730
IRS990ScheduleA/PublicSupportPY170Pct00.49910
IRS990ScheduleA/PublicSupportTotal170Amt0242660
IRS990ScheduleA/SubstantialContributorsTotAmt0215945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458605
IRS990ScheduleA/TotalSupportAmt0460160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES OF BOOKS 150 TOTAL 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE 34,034 CHARITABLE OUTREACH 27,660 EQUIPMENT 1,104 NETWORK 880 TRAVEL 849 EQUIPMENT INSURANCE 690 ACCOUNTING FEES 635 OFFICE SUPPLIES 545 SOFTWARE 411 BANK SERVICE CHARGES 384 POST OFFICE BOX 228 CARBONITE SUBSCRIPTION 173 SALES TAX 7 ROUNDING 9 TOTAL 67,609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BAUCUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUTH ENCOUNTER
ReturnHeader/Filer/BusinessNameControlTxt0TRUT
ReturnHeader/Filer/EIN0752446447
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 580
ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1F61C3AB8EC60ECDAB5E60485B738FBDB7B95D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1F61C3AB8EC60ECDAB5E60485B738FBDB7B95D6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463274884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPREHENSIVE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03746 PLANTATION RIVER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837033086
ReturnHeader/PreparerPersonGrp/PhoneNum02083224649
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS P BROWN
ReturnHeader/ReturnTs02017-09-06T14:22:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.77$0.83$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.66$0.79$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.63$0.80$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.83$0.72$1.11
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.86$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.69$0.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.94$0.98$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.23$0.98$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.08$1.34$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.43$1.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.78$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.73$0.54$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.63$0.72$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.73$0.48$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.54$0.43$0.11