Civic Intelligence

True North Ministries Inc.

990EZ • Fiscal year 2017 • EIN 20-0405938

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 10, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,667

Down $406 (-13%) from 2016

Net Assets

Down

$2,667

Down $406 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$33,270

Up $10,472 (+46%) from 2016

Expenses

Up

$33,676

Up $8,098 (+32%) from 2016

Net Income

Up

-$406

Up $2,374 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$2,667
Liabilities$0
Net Assets$2,667
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$33,270
Expenses$33,676
Net Income-$406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 10, 2018
Return Version
2017v2.2
Gross Receipts
$33,984
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN SHELSTADNon Voting MemberPT$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
2018-02-10
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountACCOUNTING 450ADVERTISING 141EQUIPMENT RENTAL 348FARRIER 350FEED 2,837HORSE EQUIPMENT 182EO INSURANCE 2,201LICENSE 240OUTREACH 183CRAFT SUPPLIES 1,091TRAINING 496TRAVEL 8VET 1,308WEBSITE AND INTERNET 360”

Raw XML Appendix154 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056465
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0440
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0714
IRS990EZ/SpecialEventsNetIncomeLossAmt01355
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033676
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031915
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.75340
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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ReturnHeader/FilingSecurityInformation/IPTm015:54:24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum02186922650
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-28T15:52:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,667
Liabilities
$0
Net assets
$2,667
Revenue
$33,270
Expenses
$33,676
Net income
-$406
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. 2017 filings • 501(c)3 • <$500k nonprofits