Civic Intelligence

True North Ministry

990EZ • Fiscal year 2018 • EIN 26-1685500

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

3465 South Arlington RdAkron, OH 44312

(330) 896-2700

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,766

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$23,428

Down $27,369 (-54%) from 2016

Net Assets

Down

$17,925

Down $18,208 (-50%) from 2016

Liabilities

Down

$5,115

Down $9,549 (-65%) from 2016

Revenue

Down

$112,596

Down $39,058 (-26%) from 2016

Expenses

Down

$130,804

Down $4,974 (-3.7%) from 2016

Net Income

Down

-$18,208

Down $34,084 (-215%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $50,797Liabilities 2016: $14,664Net Assets 2016: $36,1332016Assets 2018: $23,428Liabilities 2018: $5,115Net Assets 2018: $17,9252018Assets 2019: $8,967Liabilities 2019: $7,610Net Assets 2019: $15,1662019Assets 2020: $22,627Liabilities 2020: $6,451Net Assets 2020: $19,1642020Assets 2021: $20,337Net Assets 2021: $20,3372021Assets 2022: $21,579Net Assets 2022: $21,6532022Assets 2023: $18,827Net Assets 2023: $18,7592023Assets 2024: $20,125Net Assets 2024: $20,1252024Assets 2025: $26,200Liabilities 2025: $103Net Assets 2025: $27,7422025

Highlighted filing

2018

Assets$23,428
Liabilities$5,115
Net Assets$17,925

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $151,654Expenses 2016: $135,778Net Income 2016: $15,8762016Revenue 2018: $112,596Expenses 2018: $130,804Net Income 2018: -$18,2082018Revenue 2019: $49,098Expenses 2019: $52,245Net Income 2019: -$3,1472019Revenue 2020: $37,075Expenses 2020: $26,878Net Income 2020: $10,1972020Revenue 2021: $41,670Expenses 2021: $39,681Net Income 2021: $1,9892021Revenue 2022: $30,638Expenses 2022: $29,322Net Income 2022: $1,3162022Revenue 2023: $27,482Expenses 2023: $29,568Net Income 2023: -$2,0862023Revenue 2024: $22,873Expenses 2024: $21,575Net Income 2024: $1,2982024Revenue 2025: $25,039Expenses 2025: $17,422Net Income 2025: $7,6172025

Highlighted filing

2018

Revenue$112,596
Expenses$130,804
Net Income-$18,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$112,596
Mission and Program Overview

Mission

COUNSELING AT-RISK YOUTH

Vocational and leadership training accomplished through landscaping gardening and equine activities

Program Services

DescriptionGrantsExpenses
LANDSCAPING ACTIVITIES-$57,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DUFFEYDirectorFT$12,766-$12,766
Filing and Contact Details

Filer

Filer Name
True North Minsitry
EIN
26-1685500
Phone
3308962700
Address
3465 SOUTH ARLINGTON RD, AKRON, OH 44312

Signing Officer

Name
David Duffey
Title
Director
Phone
3308962700
Signed
2019-05-02
Supplemental Narrative

Additional Explanations

Part I, Line 16

1) other expenses equipment rentals amount 2857 2) other expenses vehicle costs amount 4312 3) other expenses marketing amount 724 4) other expenses office supplies amount 183 5) other expenses telephone and internet amount 4015 6) other expenses eo insurance amount 642 7) other expenses web site amount 282 8) other expenses bank fees amount 864 9) other expenses software amount 2421 10) other expenses memberships amount 940 11) other expenses animal expenses amount 932 12) other expenses materials an d supplies amount 4142 13) other expenses miscellaneous amount 5519 14) other expenses project active amount 3005 15) other expenses sales taxes amount 3117 16) other expenses banquet expenses amount 1897 17) other expenses contract services amount 650

Part II, Line 24

1) description equipment boy amount 0 eoy amount 8069

Part II, Line 26

1) description payroll liabilites boy amount 8145 eoy amount 3232 2) description sales taxes payable boy amount 6212 eoy amount 1883 3) description other current liabilities boy amount 307 eoy amount 0

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID DUFFEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03304144811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03465 ARLINGTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054546
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18208
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023428
IRS990EZ/GrossReceiptsAmt0112596
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018313
IRS990EZ/OccupancyRentUtltsAndMaintAmt018996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID DUFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08069
IRS990EZ/OtherExpensesTotalAmt036502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VOCATIONAL AND LEADERSHIP TRAINING ACCOMPLISHED THROUGH LANDSCAPING GARDENING AND EQUINE ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt01879
IRS990EZ/ProgramServiceRevenueAmt058050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LANDSCAPING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057658
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt073427
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014664
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05115
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0130804
IRS990EZ/TotalRevenueAmt0112596
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0596974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0596974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0596974
IRS990ScheduleA/TotalSupportAmt0596974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES EQUIPMENT RENTALS AMOUNT 2857 2) OTHER EXPENSES VEHICLE COSTS AMOUNT 4312 3) OTHER EXPENSES MARKETING AMOUNT 724 4) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 183 5) OTHER EXPENSES TELEPHONE AND INTERNET AMOUNT 4015 6) OTHER EXPENSES EO INSURANCE AMOUNT 642 7) OTHER EXPENSES WEB SITE AMOUNT 282 8) OTHER EXPENSES BANK FEES AMOUNT 864 9) OTHER EXPENSES SOFTWARE AMOUNT 2421 10) OTHER EXPENSES MEMBERSHIPS AMOUNT 940 11) OTHER EXPENSES ANIMAL EXPENSES AMOUNT 932 12) OTHER EXPENSES MATERIALS AN D SUPPLIES AMOUNT 4142 13) OTHER EXPENSES MISCELLANEOUS AMOUNT 5519 14) OTHER EXPENSES PROJECT ACTIVE AMOUNT 3005 15) OTHER EXPENSES SALES TAXES AMOUNT 3117 16) OTHER EXPENSES BANQUET EXPENSES AMOUNT 1897 17) OTHER EXPENSES CONTRACT SERVICES AMOUNT 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION EQUIPMENT BOY AMOUNT 0 EOY AMOUNT 8069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION PAYROLL LIABILITES BOY AMOUNT 8145 EOY AMOUNT 3232 2) DESCRIPTION SALES TAXES PAYABLE BOY AMOUNT 6212 EOY AMOUNT 1883 3) DESCRIPTION OTHER CURRENT LIABILITIES BOY AMOUNT 307 EOY AMOUNT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DUFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03308962700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUE NORTH MINSITRY
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0261685500
ReturnHeader/Filer/PhoneNum03308962700
ReturnHeader/Filer/USAddress/AddressLine1Txt03465 SOUTH ARLINGTON RD
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C69DB7CA332A51DBA96BAC027C83B19E5FE8CAD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1A7FCCC44E568A79AF56D69A2E28C7BDA40FF46
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03439592019060600000d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.193.227
ReturnHeader/FilingSecurityInformation/IPDt02019-04-25
ReturnHeader/FilingSecurityInformation/IPTm010:32:00
ReturnHeader/ReturnTs02019-05-25T07:45:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings