Civic Intelligence

True North Ministries Inc.

990EZ • Fiscal year 2015 • EIN 20-0405938

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 17, 2016

27049 Shelstad LaneMerrifield, MN 56465

(218) 865-3232

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,925

Up $356 (+6.4%) from 2014

Net Assets

Up

$5,853

Up $6,497 (+1009%) from 2014

Liabilities

Down

$72

Down $6,141 (-99%) from 2014

Revenue

Up

$22,920

Up $3,489 (+18%) from 2014

Expenses

Down

$16,423

Down $3,604 (-18%) from 2014

Net Income

Up

$6,497

Up $7,093 (+1190%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2012: $265Liabilities 2012: $02012Assets 2013: $72Liabilities 2013: $722013Assets 2014: $5,569Liabilities 2014: $6,213Net Assets 2014: -$6442014Assets 2015: $5,925Liabilities 2015: $72Net Assets 2015: $5,8532015Assets 2016: $3,073Liabilities 2016: $0Net Assets 2016: $3,0732016Assets 2017: $2,667Liabilities 2017: $0Net Assets 2017: $2,6672017Assets 2018: $3,017Liabilities 2018: $0Net Assets 2018: $3,0172018Assets 2019: $13,444Liabilities 2019: $0Net Assets 2019: $13,4442019Assets 2020: $27,706Liabilities 2020: $0Net Assets 2020: $27,7062020Assets 2021: $40,828Liabilities 2021: $0Net Assets 2021: $40,8282021Assets 2022: $28,241Liabilities 2022: $0Net Assets 2022: $28,2412022Assets 2023: $28,305Liabilities 2023: $0Net Assets 2023: $28,3052023Assets 2024: $28,499Liabilities 2024: $0Net Assets 2024: $28,4992024

Highlighted filing

2015

Assets$5,925
Liabilities$72
Net Assets$5,853

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $1,056Expenses 2012: $791Net Income 2012: $2652012Revenue 2013: $13,328Expenses 2013: $13,665Net Income 2013: -$3372013Revenue 2014: $19,431Expenses 2014: $20,027Net Income 2014: -$5962014Revenue 2015: $22,920Expenses 2015: $16,423Net Income 2015: $6,4972015Revenue 2016: $22,798Expenses 2016: $25,578Net Income 2016: -$2,7802016Revenue 2017: $33,270Expenses 2017: $33,676Net Income 2017: -$4062017Revenue 2018: $143,135Expenses 2018: $142,785Net Income 2018: $3502018Revenue 2019: $45,489Expenses 2019: $34,198Net Income 2019: $11,2912019Revenue 2020: $48,857Expenses 2020: $34,595Net Income 2020: $14,2622020Revenue 2021: $72,001Expenses 2021: $58,879Net Income 2021: $13,1222021Revenue 2022: $49,594Expenses 2022: $62,181Net Income 2022: -$12,5872022Revenue 2023: $64,041Expenses 2023: $63,977Net Income 2023: $642023Revenue 2024: $62,758Expenses 2024: $62,564Net Income 2024: $1942024

Highlighted filing

2015

Revenue$22,920
Expenses$16,423
Net Income$6,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.1
Gross Receipts
$22,920
Mission and Program Overview

Mission

STRENGTHING FAMILIES

Program Services

DescriptionGrantsExpenses
BRINGING HOPE AND HEALING TO CHILDREN AND FAMILIES BY PAIRING THEM WITH A MENTOR AND A HORSE THUS LEARNING CORE VALUES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN SHELSTADTreasurerPT$0--
SCOTT MCCALLPresident-$0--
DENISE MCCALLMember-$0--
LORI OLSONSecretary-$0--
LEE SHELSTADNon-Voting MemberFT$0--
Filing and Contact Details

Filer

Filer Name
True North Ministries Inc
EIN
20-0405938
Address
27049 SHELSTAD LANE, MERRIFIELD, MN 56465

Signing Officer

Name
Lee Shelstad
Title
Principal Offic
Phone
2188653232
Signed
2016-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Tax & Acctg Svc Inc
Address
PO Box 748, Crosslake, MN 56442
Preparer
Dorothy J Anderson Ea
Phone
2186922650
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amounthorse equipment 1,422license and fees 381other 997training 110vetinerary fees 630supplies 1,655farrier 350feed 2,706insurance 2,599office 141advertising 1,179travel 179donations 618one on one 427volunteer coordinator 606equip rental & maintenance 348grant writing 523maintenancd 965

Description of total liabilities Part II line 26

Category beginning of year end of yearloss 72 72loan from director 6,141 0

Raw XML Appendix153 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/PersonNm0DAN SHELSTAD 3 OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum02188653232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027049 SHELSTAD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERRIFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0176
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05925
IRS990EZ/GrossReceiptsAmt022920
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt01803
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05853
IRS990EZ/OccupancyRentUtltsAndMaintAmt0384
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN SHELSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE SHELSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NON-VOTING MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STRENGTHING FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRINGING HOPE AND HEALING TO CHILDREN AND FAMILIES BY PAIRING THEM WITH A MENTOR AND A HORSE THUS LEARNING CORE VALUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06213
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016423
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TRUENORTHRANCH.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056735
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt037119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019616
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt019616
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt019616
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022920
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013328
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IRS990ScheduleA/Total509Grp/TotalAmt056735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022920
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056735
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/ExplanationTxt0DESCRIPTION AMOUNTHORSE EQUIPMENT 1,422LICENSE AND FEES 381OTHER 997TRAINING 110VETINERARY FEES 630SUPPLIES 1,655FARRIER 350FEED 2,706INSURANCE 2,599OFFICE 141ADVERTISING 1,179TRAVEL 179DONATIONS 618ONE ON ONE 427VOLUNTEER COORDINATOR 606EQUIP RENTAL & MAINTENANCE 348GRANT WRITING 523MAINTENANCD 965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOSS 72 72LOAN FROM DIRECTOR 6,141 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SHELSTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum02188653232
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUE NORTH MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0200405938
ReturnHeader/Filer/USAddress/AddressLine1Txt027049 SHELSTAD LANE
ReturnHeader/Filer/USAddress/CityNm0MERRIFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411988618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TAX & ACCTG SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crosslake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056442
ReturnHeader/PreparerPersonGrp/PhoneNum02186922650
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY J ANDERSON EA
ReturnHeader/ReturnTs02016-03-17T17:38:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings