Civic Intelligence

Truenorth Wellness Services

990 • Fiscal year 2013 • EIN 23-2007907

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

625 West Elm Avenue17331
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,957,878

Up $238,960 (+2.2%) from 2012

Net Assets

Up

$7,915,549

Up $240,987 (+3.1%) from 2012

Liabilities

Down

$3,042,329

Down $2,027 (-0.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,526,951

Up $140,771 (+0.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,819,288Liabilities 2011: $2,806,147Net Assets 2011: $7,013,1412011Assets 2012: $10,718,918Liabilities 2012: $3,044,356Net Assets 2012: $7,674,5622012Assets 2013: $10,957,878Liabilities 2013: $3,042,329Net Assets 2013: $7,915,5492013Assets 2014: $12,444,071Liabilities 2014: $4,319,515Net Assets 2014: $8,124,5562014Assets 2015: $12,695,734Liabilities 2015: $4,345,144Net Assets 2015: $8,350,5902015Assets 2016: $13,019,693Liabilities 2016: $4,150,051Net Assets 2016: $8,869,6422016Assets 2017: $15,118,650Liabilities 2017: $4,276,084Net Assets 2017: $10,842,5662017Assets 2018: $16,685,949Liabilities 2018: $5,388,713Net Assets 2018: $11,297,2362018Assets 2019: $17,652,882Liabilities 2019: $5,724,105Net Assets 2019: $11,928,7772019Assets 2020: $18,300,922Liabilities 2020: $5,196,071Net Assets 2020: $13,104,8512020Assets 2021: $21,299,259Liabilities 2021: $6,070,911Net Assets 2021: $15,228,3482021Assets 2022: $22,294,880Liabilities 2022: $6,127,860Net Assets 2022: $16,167,0202022Assets 2023: $19,774,628Liabilities 2023: $5,558,655Net Assets 2023: $14,215,9732023Assets 2025: $16,899,799Liabilities 2025: $3,730,354Net Assets 2025: $13,169,4452025

Highlighted filing

2013

Assets$10,957,878
Liabilities$3,042,329
Net Assets$7,915,549

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $14,597,347Expenses 2011: $13,947,586Net Income 2011: $649,7612011Expenses 2012: $15,386,1802012Expenses 2013: $15,526,9512013Revenue 2014: $15,856,505Expenses 2014: $15,853,061Net Income 2014: $3,4442014Revenue 2015: $17,220,643Expenses 2015: $16,880,384Net Income 2015: $340,2592015Revenue 2016: $18,368,140Expenses 2016: $17,752,900Net Income 2016: $615,2402016Revenue 2017: $21,210,067Expenses 2017: $19,556,760Net Income 2017: $1,653,3072017Revenue 2018: $20,598,774Expenses 2018: $20,279,951Net Income 2018: $318,8232018Revenue 2019: $21,737,140Expenses 2019: $21,246,250Net Income 2019: $490,8902019Revenue 2020: $21,636,010Expenses 2020: $20,394,560Net Income 2020: $1,241,4502020Revenue 2021: $21,671,828Expenses 2021: $20,597,220Net Income 2021: $1,074,6082021Revenue 2022: $22,592,679Expenses 2022: $20,448,363Net Income 2022: $2,144,3162022Revenue 2023: $19,330,152Expenses 2023: $21,487,077Net Income 2023: -$2,156,9252023Revenue 2025: $17,928,965Expenses 2025: $19,836,467Net Income 2025: -$1,907,5022025

Highlighted filing

2013

Revenue-
Expenses$15,526,951
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.1
Gross Receipts
$15,753,536
Mission and Program Overview

Mission

Striving for excellence in behavioral health and wellness.

Filing and Contact Details

Filer

EIN
23-2007907
Raw XML AppendixShowing 400 of 621 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.

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IRS990/ReportProgRelInvest00
IRS990/Revenue015541284
IRS990/RevenuesLessExpensesCY0205508
IRS990/RevenuesLessExpensesPriorYear0666304
IRS990/SalariesEtcCurrentYear011921885
IRS990/SalariesEtcPriorYear011814395
IRS990/SavingsAndTempCashInvestments/BOY03855363
IRS990/SavingsAndTempCashInvestments/EOY02076333
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0145571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0122383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0115044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years096171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0510363
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0989532
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015515
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019905
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years099559
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0147616

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$3.73$13.2$17.9$19.8$1.91
2023Summary only. Only limited summary data is available for this year.$19.8$5.56$14.2$19.3$21.5$2.16
2022Summary only. Only limited summary data is available for this year.$22.3$6.13$16.2$22.6$20.4$2.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$6.07$15.2$21.7$20.6$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$5.20$13.1$21.6$20.4$1.24
2019Summary only. Only limited summary data is available for this year.$17.7$5.72$11.9$21.7$21.2$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$5.39$11.3$20.6$20.3$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$4.28$10.8$21.2$19.6$1.65
2016Detailed filing. Detailed filing data is available for this year.$13.0$4.15$8.87$18.4$17.8$0.62
2015Summary only. Only limited summary data is available for this year.$12.7$4.35$8.35$17.2$16.9$0.34
2014Detailed filing. Detailed filing data is available for this year.$12.4$4.32$8.12$15.9$15.9$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.04$7.92$15.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.04$7.67$15.4
2011Summary only. Only limited summary data is available for this year.$9.82$2.81$7.01$14.6$13.9$0.65