Civic Intelligence

True North Treks Nfp

990 • Fiscal year 2018 • EIN 26-3533395

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

Organization ProfileWWW.TRUENORTHTREKS.ORG
2219 Colfax StreetEvanston, IL 60201

(773) 972-0118

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

7.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

4775%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,407,628

Up $2,358,238 (+4775%) from 2017

Net Assets

Up

$108,044

Up $58,654 (+119%) from 2017

Liabilities

$2,299,584

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin77th percentile

Revenue

Up

$297,677

Up $116,988 (+65%) from 2017

Expenses

Up

$239,023

Up $29,182 (+14%) from 2017

Net Income

Up

$58,654

Up $87,806 (+301%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $78,542Net Assets 2016: $78,5422016Assets 2017: $49,390Net Assets 2017: $49,3902017Assets 2018: $2,407,628Liabilities 2018: $2,299,584Net Assets 2018: $108,0442018Assets 2019: $2,476,449Liabilities 2019: $2,301,343Net Assets 2019: $175,1062019Assets 2020: $2,570,587Liabilities 2020: $2,312,114Net Assets 2020: $258,4732020Assets 2021: $2,582,377Liabilities 2021: $2,302,749Net Assets 2021: $279,6282021Assets 2022: $2,589,266Liabilities 2022: $2,334,814Net Assets 2022: $254,4522022Assets 2023: $4,339,812Liabilities 2023: $2,326,309Net Assets 2023: $2,013,5032023Assets 2024: $4,192,851Liabilities 2024: $2,319,191Net Assets 2024: $1,873,6602024

Highlighted filing

2018

Assets$2,407,628
Liabilities$2,299,584
Net Assets$108,044
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $106,636Expenses 2016: $121,184Net Income 2016: -$14,5482016Revenue 2017: $180,689Expenses 2017: $209,841Net Income 2017: -$29,1522017Revenue 2018: $297,677Expenses 2018: $239,023Net Income 2018: $58,6542018Revenue 2019: $368,962Expenses 2019: $301,900Net Income 2019: $67,0622019Revenue 2020: $290,213Expenses 2020: $206,846Net Income 2020: $83,3672020Revenue 2021: $265,574Expenses 2021: $251,285Net Income 2021: $14,2892021Revenue 2022: $291,537Expenses 2022: $308,529Net Income 2022: -$16,9922022Revenue 2023: $2,110,516Expenses 2023: $355,897Net Income 2023: $1,754,6192023Revenue 2024: $212,553Expenses 2024: $358,281Net Income 2024: -$145,7282024

Highlighted filing

2018

Revenue$297,677
Expenses$239,023
Net Income$58,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$302,885
Mission and Program Overview

Mission

To empower young adults and caregivers affected by cancer to reclaim the lives that cancer took through immerse wilderness experiences in backcountry wilderness and residential settings. In addition to supporting individuals after cancer diagnosis and treatment, cancer prevention and healthy lifestyle promotion are central to the mission of true north treks, including prevention education, wellness promotion, and positive health behavior skills to the general population and those at increased cancer risk.

To provide wilderness trips and educational outreach for cancer survivors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$2,308,250▲ $2,308,250
Cash and Non-Interest-Bearing Accounts$49,390$99,378▲ $49,988
Total Assets$49,390$2,407,628▲ $2,358,238
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,299,584-
Total Liabilities$0$2,299,584▲ $2,299,584
Net Assets / Fund Balance
Unrestricted Net Assets$49,390$108,044▲ $58,654
Total Net Assets Fund Balance$49,390$108,044▲ $58,654
Total Liabilities and Net Assets / Fund Balance$49,390$2,407,628▲ $2,358,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,919,493$35,507$1,955,000
Land$345,000-$345,000
Other Land Buildings$43,757$568$44,325
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David VictorsonPresident
Adekunle AdegbemiDirector
Bradley CorrDirector
Kathleen McalindenDirector
Kristen SmithDirector
Roy ArredondoDirector
John SalsmanSecretary
Gretchen DoningerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,748
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$-2,145
All Other Contributions
$294,194
Change in Net Assets
$58,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,764
Salaries, Compensation, and Employee Benefits$45,259
Total Fundraising Expense$10,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,244$292$1,976$39,512
Depreciation Depletion$32,467$1,804$1,804$36,075
Insurance$13,985$777$777$15,539
Occupancy$7,453$437$437$8,327
Information Technology$3,878$215$215$4,308
Fees for Services Accounting-$4,200-$4,200
Payroll Taxes$3,278$35$174$3,487
Travel-$2,716-$2,716
Office Expenses$1,245$1,286$138$2,669
Other Employee Benefits$2,124$23$113$2,260
Other Expenses$1,978$110$110$2,198
Conferences and Meetings$834$840-$1,674
All Other Expenses$279$833$279$1,391
Fees for Services Legal-$600-$600
Total Functional Expenses$214,477$14,414$10,132$239,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,208
Fundraising Gross Income$2,545
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gwen VictorsonFamily of Board MemberCompensationNo$22,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David victorson and gretchen doninger - family relationship”

Form 990, Part VI, Section B, Line 11B

“A copy of the return is sent to all directors for review before the final return is filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
True North Treks Nfp
EIN
26-3533395
Phone
7739720118
Address
2219 COLFAX STREET, EVANSTON, IL 60201

Signing Officer

Name
Gretchen Doninger
Title
Treasurer
Phone
7739720118
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Doninger
Formed
2008
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
20

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
James G Quaid
Phone
3126707444
Raw XML AppendixShowing 400 of 413 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/Desc0THE SIGNATURE PROGRAM OF TRUE NORTH TREKS IS TO PROVIDE FREE BACKPACKING AND CANOEING TREKS IN WILDERNESS DESTINATIONS WHERE SURVIVORS AND CAREGIVERS MAY CONNECT WITH NATURE, CONNECT WITH PEERS, AND CONNECT WITH THEMSELVES. TRUE NORTH TREKS ALSO OFFERS FREE HEALTH PROMOTION SUPPORT AND COACHING TO ALL ALUMNI, AS WELL AS FREE YOGA AND MEDITATION CLASSES TO CANCER SURVIVORS AND CAREGIVERS AT SELECT MEDICAL TREATMENT FACILITIES.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0761398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
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IRS990ScheduleA/PublicSupportPY170Pct00.49950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0761398
IRS990ScheduleA/TotalSupportAmt0762051
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01919493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01955000
IRS990ScheduleD/LandGrp/BookValueAmt0345000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0345000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02308250
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GWEN VICTORSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022999
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0GWEN VICTORSON RECEIVES COMPENSATION AS THE PROGRAM DIRECTOR. SHE IS RELATED TO BOARD MEMBER DAVID VICTORSON.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID VICTORSON AND GRETCHEN DONINGER - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS SENT TO ALL DIRECTORS FOR REVIEW BEFORE THE FINAL RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02407628
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IRS990/TotalContributionsAmt0299748
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239023
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02299584
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IRS990/TotalRevenueGrp/ExclusionAmt0-2071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297677
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108044
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0EVANSTON
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TRUENORTHTREKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN DONINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07739720118
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUE NORTH TREKS NFP
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0263533395
ReturnHeader/Filer/PhoneNum07739720118
ReturnHeader/Filer/USAddress/AddressLine1Txt02219 COLFAX STREET
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.179.3.118
ReturnHeader/FilingSecurityInformation/IPDt02019-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:16:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362938874

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,407,628
Liabilities
$2,299,584
Net assets
$108,044
Revenue
$297,677
Expenses
$239,023
Net income
$58,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$2.32$1.87$0.21$0.36$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.34$2.33$2.01$2.11$0.36$1.75
2022Detailed filing. Detailed filing data is available for this year.$2.59$2.33$0.25$0.29$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.58$2.30$0.28$0.27$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.57$2.31$0.26$0.29$0.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.48$2.30$0.18$0.37$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.41$2.30$0.11$0.30$0.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.11$0.12$0.01