Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$532,908
Down $22,253 (-4.0%) from 2010
Net Assets
Up$36,453
Up $28,628 (+366%) from 2010
Liabilities
Down$496,455
Down $50,881 (-9.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$737,557
Down $99,445 (-12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To research alternate healthcare delivery systems and inspire individuals to live healthier lives through integrative care, education, and research.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20340 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27844 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | True North continued its Education Program in 2011 with three areas of focus - Conference Room Rental program, Learn Over Lunch Community Education Program and Medical Student and Resident Training.Conference Room Rental ProgramPrograms facilitated through True Norths education program are focused on family health, personal growth, nutrition, physical fitness, and general wellness topics.In 2011, True North completed the Education Programs transition to a rent-only model for all teachers offering programs onsite in True Norths conference room. Community instructors and True North practitioners and affiliates rent space to facilitate their programs and they handle their own marketing and registration. In 2011, True North offered 53 classes. Learn Over Lunch Community Education Program True North practitioners and affiliates offer wellness presentations to local businesses, schools and nonprofit groups delivered right to the workplace that fit easily into a lunch hour. Topics include General Wellness, Family Health, Food & Nutrition and Stress Relief. The first presentation is offered for free; fees for each additional talk vary by practitioner. In 2011, five (5) presentations were held, hosted by the following organizations: Bowdoin College, Old Orchard Beach/Saco Adult Ed,Apothecary by Design. True North also had a booth at the USM Employee Wellness Fair and Barber Foods wellness Fair and hosted a benefit at Bayside Bowl in Portland Maine.Medical Student and Resident Training True North has retained its commitment to giving medical school students and residents the experience of what it is like to practice in an integrative health care center.We work regularly with the University of New England, Maine Medical Center, and Central Maine Medical Center to bring their residents, medical school students and interns to work with True North practitioners for as short as one day or as long as 3-4 week rotations. Occasionally we are contacted by students from other schools who are motivated by an interest in integrative medicine and we make every effort to accommodate their requests.In 2011 we had 9 medical students/residents from various locations spend time at True North. |
| IRS990/Activity2/Expense | 0 | 54207 |
| IRS990/Activity2/Revenue | 0 | 37286 |
| IRS990/ActivityOrMissionDescription | 0 | Medical Research |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 202 US Route 1 Suite 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Falmouth |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04105 |
| IRS990/Advertising/ProgramServices | 0 | 2837 |
| IRS990/Advertising/Total | 0 | 2837 |
| IRS990/AllOtherContributions | 0 | 345414 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4413 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1263 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4941 |
| IRS990/AllOtherExpenses/Total | 0 | 10617 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 70080 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46558 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1585 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39986 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63465 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 105036 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 12902 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 9677 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 207781 |
| IRS990/CompDisqualPersons/Total | 0 | 230360 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 641 |
| IRS990/ConferencesMeetings/Total | 0 | 641 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 345414 |
| IRS990/ContributionsGrantsPriorYear | 0 | 427619 |
| IRS990/CostOfGoodsSold | 0 | 116484 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 546 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1923 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35547 |
| IRS990/DepreciationDepletion/Total | 0 | 38016 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Organization is in the process of medical research into alternative methods of patient care. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | True North |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
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| IRS990/Expense | 0 | 572976 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 3868 |
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| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2672 |
| IRS990/FeesForServicesLegal/Total | 0 | 5344 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1386 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2380 |
| IRS990/FeesForServicesOther/Total | 0 | 3766 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Chris Bicknell-Marden |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bethany Hays MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Fawn Dunphy |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Linda Hogan |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Barbara Bousquet |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mary K Noyes |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Elisa Boxer-Cook |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Peter Knight |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sheila Hanley |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Thomas Dahlborg |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 473 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Assit. Medical Director/Se |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 438 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8111 |
| IRS990/InformationTechnology/Total | 0 | 8768 |
| IRS990/Insurance/Fundraising | 0 | 463 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 926 |
| IRS990/Insurance/ProgramServices | 0 | 17130 |
| IRS990/Insurance/Total | 0 | 18519 |
| IRS990/Interest/Fundraising | 0 | 720 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1440 |
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| IRS990/Interest/Total | 0 | 28809 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6948 |
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| IRS990/JointCosts | 0 | X |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 685106 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To research alternate healthcare delivery systems and inspire individuals to live healthier lives through integrative care, education, and research. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Cathy Valenza |
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| IRS990/OtherExpenses/Description | 0 | Research Expenses |
| IRS990/OtherExpenses/Description | 1 | Program Supplies |
| IRS990/OtherExpenses/Description | 2 | Credit Card Processing |
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| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/Description | 1 | Reduc Unrealized Gain |
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| IRS990/ProgramServiceRevenue/Description | 0 | Practitioner Fees |
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| IRS990/RegularMonitoringEnforcement | 0 | 1 |
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| IRS990/ReportOtherAssets | 0 | 0 |
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| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990ScheduleA/HospitalNameAndAddress/Name/BusinessNameLine1 | 0 | Mercy Hospital |
| IRS990ScheduleA/HospitalNameAndAddress/State | 0 | ME |
| IRS990ScheduleA/MedicalResearchOrg170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 988 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 10526 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Vacation and Sick Pay |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Other |
| IRS990ScheduleD/TotalOfAmounts | 0 | 30034 |
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| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 6424 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Rent small amount of office space at fair market value. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Rent small amount of office space at fair market value. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Bethany Hays MD |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Peter Knight |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Member of Board of Directors. |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Member of Board of Directors. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 was circulated by e-mail for comment prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board of Directors responds to a conflict of interest question checklist. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Executive Director compensation reviewed annually by the board of directors and includes a consideration of the prevailing wage rates for similar responsibilities in similar Organizations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A file is maintained in Falmouth Maine that contains the prior three years of Form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A file is maintained in Falmouth Maine that contains the prior three years of Form 990. No other documents are provided. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4340 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 33598 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 202 US Route One |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Falmouth |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04105 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Cathy Valenza |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2077814488 |
| IRS990/TotalAssets/BOY | 0 | 555161 |
| IRS990/TotalAssetsBOY | 0 | 555161 |
| IRS990/TotalAssets/EOY | 0 | 532908 |
| IRS990/TotalAssetsEOY | 0 | 532908 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 345414 |
| IRS990/TotalExpensesCurrentYear | 0 | 737557 |
| IRS990/TotalExpensesPriorYear | 0 | 837002 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 27860 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 82514 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 627183 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 737557 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 27860 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 547336 |
| IRS990/TotalLiabilitiesBOY | 0 | 547336 |
| IRS990/TotalLiabilities/EOY | 0 | 496455 |
| IRS990/TotalLiabilitiesEOY | 0 | 496455 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 555161 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 532908 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7825 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.