Civic Intelligence

True North Ministries Inc.

990EZ • Fiscal year 2016 • EIN 20-0405938

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

Organization ProfileTRUENORTHRANCH.ORG
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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

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.

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

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.5%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,073

Down $2,852 (-48%) from 2015

Net Assets

Down

$3,073

Down $2,780 (-47%) from 2015

Liabilities

Down

$0

Down $72 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$22,798

Down $122 (-0.5%) from 2015

Expenses

Up

$25,578

Up $9,155 (+56%) from 2015

Net Income

Down

-$2,780

Down $9,277 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2016

Assets$3,073
Liabilities$0
Net Assets$3,073
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$22,798
Expenses$25,578
Net Income-$2,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$22,798
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
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN SHELSTADNon Voting MemberPT$0--
SCOTT MCCALLPresident-$0--
DENISE MMember-$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 Shekstad
Title
Principal Offic
Phone
2188653232
Signed
2017-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Roggenkamp Tax and Accounting LLC
Address
BOX 748, CROSSLAKE, MN 56442
Preparer
Tim Roggenkamp CPA
Phone
2186922650
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 616farrier 400feed 1,854fundraiser 813insurance 2,490leadership development 198license and fees 53maintenance 2,042ministry 139outreach 186postage 37craft supplies 621facility supplies 1,329training 922travel 8vet 1,282website 47other (74)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloss 72 0”

Raw XML Appendix165 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/USAddress/CityNm0MERRIFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN SHELSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE SHELSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NON VOTING MEMBER
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/OtherExpensesTotalAmt012963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STRENGTHING FAMILIES
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025578
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TRUENORTHRANCH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079533
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75340
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt059917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019616
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt019616
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt019616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079533
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 AMOUNTADVERTISING 616FARRIER 400FEED 1,854FUNDRAISER 813INSURANCE 2,490LEADERSHIP DEVELOPMENT 198LICENSE AND FEES 53MAINTENANCE 2,042MINISTRY 139OUTREACH 186POSTAGE 37CRAFT SUPPLIES 621FACILITY SUPPLIES 1,329TRAINING 922TRAVEL 8VET 1,282WEBSITE 47OTHER (74)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOSS 72 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SHEKSTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum02188653232
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUE NORTH MINISTRIES INC
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ReturnHeader/Filer/EIN0200405938
ReturnHeader/Filer/USAddress/AddressLine1Txt027049 SHELSTAD LANE
ReturnHeader/Filer/USAddress/CityNm0MERRIFIELD
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ReturnHeader/FilingSecurityInformation/IPTm011:10:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273407894
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0BOX 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum02186922650
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-13T11:05:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,073
Liabilities
$0
Net assets
$3,073
Revenue
$22,798
Expenses
$25,578
Net income
-$2,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.63$0.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.64$0.64$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.50$0.62$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.72$0.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.49$0.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.45$0.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.43$1.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.33$0.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.23$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$0.19$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.13$0.14$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits