Civic Intelligence

True North Treks Nfp

990 • Fiscal year 2021 • EIN 26-3533395

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

8.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.5%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-8.5%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,582,377

Up $11,790 (+0.5%) from 2020

Net Assets

Up

$279,628

Up $21,155 (+8.2%) from 2020

Liabilities

Down

$2,302,749

Down $9,365 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

Down

$265,574

Down $24,639 (-8.5%) from 2020

Expenses

Up

$251,285

Up $44,439 (+21%) from 2020

Net Income

Down

$14,289

Down $69,078 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$2,582,377
Liabilities$2,302,749
Net Assets$279,628
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$265,574
Expenses$251,285
Net Income$14,289
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$265,574
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,347,702$2,308,682▼ $39,020
Cash and Non-Interest-Bearing Accounts$203,151$166,520▼ $36,631
Investments in Publicly Traded Securities-$83,800-
Pledges and Grants Receivable$10,000$12,500▲ $2,500
Prepaid Expenses and Deferred Charges$9,734$10,875▲ $1,141
Total Assets$2,570,587$2,582,377▲ $11,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,299,584$2,299,584→ $0
Accounts Payable and Accrued Expenses$12,530$3,165▼ $9,365
Total Liabilities$2,312,114$2,302,749▼ $9,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,473$279,628▲ $21,155
Total Net Assets Fund Balance$258,473$279,628▲ $21,155
Total Liabilities and Net Assets / Fund Balance$2,570,587$2,582,377▲ $11,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,907,184$196,032$2,103,216
Land$345,000-$345,000
Equipment$56,498$11,341$67,839
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David VictorsonPresident
Adekunle AdegbemiDirector
Bradley CorrDirector
John SalsmanDirector
Karen ArredondoDirector
Kristin SmithDirector
Kathleen McAlindenSecretary
Gretchen DoningerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,640
Program Service Revenue
$0
Investment Income
$934
Other Revenue
$0
All Other Contributions
$264,640
Change in Net Assets
$14,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,574
Revenue Not Reported on Form 990
$6,866
Total Revenue per Audited Statements
$272,440
Total Revenue per Form 990
$265,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,392
Salaries, Compensation, and Employee Benefits$59,893
Total Fundraising Expense$13,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,675-$7,218$59,893
Depreciation Depletion$53,837$2,991$2,991$59,819
Travel$23,048--$23,048
Insurance$15,643$5,141-$20,784
Conferences and Meetings$20,153--$20,153
Fees for Services Accounting-$12,800-$12,800
Office Expenses$3,590$2,574$2,290$8,454
Other Expenses$8,220$3,934$534$3,934
All Other Expenses$3,913$13-$3,926
Fees for Services Legal-$2,762-$2,762
Advertising$373$261-$634
Fees for Services Other-$20-$20
Total Functional Expenses$206,719$31,533$13,033$251,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,285
Total Expenses per Audited Statements$251,285
Total Expenses per Form 990$251,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Donald VictorsonFamily of Board MemberCompensationNo$4,250
Isabella G VictorsonFamily of Board MemberCompensationNo$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Form, 990, Part VI, Section A, Line 2:David Victorson and Gretchen Doninger - Family Relationship”

Form 990 governing body review Part VI line 11

“Form 990 is provided to the full Board of Directors for their review and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Organization is not aware of any relationships that could potentially cause a conflict of interest scenario to occur and any new relationships are reviewed by management as to whether or not they require additional disclosure.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors determine the salary for key employees based on the complexity of the position.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
True North Treks NFP
EIN
26-3533395
Address
2219 Colfax Street, Evanston, IL 60201

Signing Officer

Name
Gretchen Doninger
Title
Officer
Phone
7739720118
Signed
2022-11-15
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
5
Volunteers
75

Preparer

Firm
Ripple Tax & Financial Services Inc
Address
7074 N Western Ave, Chicago, IL 60645
Preparer
Darwin Mintu
Phone
7739299795
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“To empower young adults and caregivers affected by cancer to reclaim the lives that cancer took through finding direction through connection. The Organization helps the people they serve get connected to powerful and unique skills, tools, experiences, and resources that can enable them to live healthier, happier, and more meaningful lives.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition, the Internal Revenue Service has determined that the Organization is not a private foundation within the meaning of Section 509(a) of the Code. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2021 and 2020.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition, the Internal Revenue Service has determined that the Organization is not a private foundation within the meaning of Section 509(a) of the Code. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2021 and 2020.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Donald Victorson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family of Board Member
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Schedule L, Part IV - Isabella Victorson received compensation as a social media intern. Donald Victorson received compensation for maintenance services. Isabelle and Donald are related to Board members, David Victorson and Gretchen Doninger.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form, 990, Part VI, Section A, Line 2:David Victorson and Gretchen Doninger - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the full Board of Directors for their review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization is not aware of any relationships that could potentially cause a conflict of interest scenario to occur and any new relationships are reviewed by management as to whether or not they require additional disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors determine the salary for key employees based on the complexity of the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5To empower young adults and caregivers affected by cancer to reclaim the lives that cancer took through finding direction through connection. The Organization helps the people they serve get connected to powerful and unique skills, tools, experiences, and resources that can enable them to live healthier, happier, and more meaningful lives.
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gretchen Doninger
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,582,377
Liabilities
$2,302,749
Net assets
$279,628
Revenue
$265,574
Expenses
$251,285
Net income
$14,289
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