Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
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
COUNSELING AT-RISK YOUTH
Vocational and leadership training accomplished through landscaping gardening and equine activities
| Description | Grants | Expenses |
|---|---|---|
| LANDSCAPING ACTIVITIES | - | $57,658 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID DUFFEY | Director | FT | $12,766 | - | $12,766 |
“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”
“1) description equipment boy amount 0 eoy amount 8069”
“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”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID DUFFEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3304144811 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3465 ARLINGTON RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AKRON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44312 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50797 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15359 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54546 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18208 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50797 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23428 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112596 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36133 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17925 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36133 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18313 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18996 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12766 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID DUFFEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8069 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36502 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VOCATIONAL AND LEADERSHIP TRAINING ACCOMPLISHED THROUGH LANDSCAPING GARDENING AND EQUINE ACTIVITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1879 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LANDSCAPING ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57658 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 73427 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14664 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5115 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 130804 |
| IRS990EZ/TotalRevenueAmt | 0 | 112596 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 596974 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 596974 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 596974 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 596974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) DESCRIPTION EQUIPMENT BOY AMOUNT 0 EOY AMOUNT 8069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID DUFFEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3308962700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRUE NORTH MINSITRY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRUE |
| ReturnHeader/Filer/EIN | 0 | 261685500 |
| ReturnHeader/Filer/PhoneNum | 0 | 3308962700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3465 SOUTH ARLINGTON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AKRON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44312 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C69DB7CA332A51DBA96BAC027C83B19E5FE8CAD4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C1A7FCCC44E568A79AF56D69A2E28C7BDA40FF46 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3439592019060600000d |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-03-01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.77.193.227 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-25 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:32:00 |
| ReturnHeader/ReturnTs | 0 | 2019-05-25T07:45:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.