Civic Intelligence

Truenorth Community Services

990 • Fiscal year 2011 • EIN 38-6158533

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

PO Box 14949412
Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,623,205

Down $2,542,771 (-28%) from 2010

Net Assets

Down

$6,052,733

Down $2,350,569 (-28%) from 2010

Liabilities

Down

$570,472

Down $192,202 (-25%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,585,347

Down $1,785,225 (-17%) from 2010

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 2010: $9,165,976Liabilities 2010: $762,674Net Assets 2010: $8,403,3022010Assets 2011: $6,623,205Liabilities 2011: $570,472Net Assets 2011: $6,052,7332011Assets 2012: $8,971,336Liabilities 2012: $303,899Net Assets 2012: $8,667,4372012Assets 2013: $11,777,384Liabilities 2013: $1,129,802Net Assets 2013: $10,647,5822013Assets 2014: $10,049,615Liabilities 2014: $2,498,711Net Assets 2014: $7,550,9042014Assets 2015: $8,845,535Liabilities 2015: $2,595,434Net Assets 2015: $6,250,1012015Assets 2016: $12,458,430Liabilities 2016: $1,351,072Net Assets 2016: $11,107,3582016Assets 2017: $10,891,297Liabilities 2017: $1,562,944Net Assets 2017: $9,328,3532017Assets 2018: $13,304,127Liabilities 2018: $3,199,055Net Assets 2018: $10,105,0722018Assets 2019: $12,567,608Liabilities 2019: $5,645,546Net Assets 2019: $6,922,0622019Assets 2020: $15,829,023Liabilities 2020: $8,390,643Net Assets 2020: $7,438,3802020Assets 2021: $15,952,024Liabilities 2021: $7,277,248Net Assets 2021: $8,674,7762021Assets 2022: $20,877,617Liabilities 2022: $10,665,948Net Assets 2022: $10,211,6692022Assets 2023: $17,217,669Liabilities 2023: $7,131,243Net Assets 2023: $10,086,4262023Assets 2024: $15,821,799Liabilities 2024: $5,389,838Net Assets 2024: $10,431,9612024

Highlighted filing

2011

Assets$6,623,205
Liabilities$570,472
Net Assets$6,052,733

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,370,5722010Expenses 2011: $8,585,3472011Revenue 2012: $10,695,522Expenses 2012: $8,079,993Net Income 2012: $2,615,5292012Revenue 2013: $15,948,160Expenses 2013: $13,980,498Net Income 2013: $1,967,6622013Revenue 2014: $20,553,715Expenses 2014: $23,657,063Net Income 2014: -$3,103,3482014Revenue 2015: $27,061,778Expenses 2015: $28,351,929Net Income 2015: -$1,290,1512015Revenue 2016: $25,297,504Expenses 2016: $20,466,538Net Income 2016: $4,830,9662016Revenue 2017: $20,341,465Expenses 2017: $22,160,581Net Income 2017: -$1,819,1162017Revenue 2018: $31,161,247Expenses 2018: $30,337,102Net Income 2018: $824,1452018Revenue 2019: $16,329,262Expenses 2019: $19,595,777Net Income 2019: -$3,266,5152019Revenue 2020: $21,419,624Expenses 2020: $20,781,327Net Income 2020: $638,2972020Revenue 2021: $27,510,681Expenses 2021: $26,340,330Net Income 2021: $1,170,3512021Revenue 2022: $27,916,194Expenses 2022: $26,263,284Net Income 2022: $1,652,9102022Revenue 2023: $23,601,172Expenses 2023: $23,862,471Net Income 2023: -$261,2992023Revenue 2024: $23,780,946Expenses 2024: $23,632,723Net Income 2024: $148,2232024

Highlighted filing

2011

Revenue-
Expenses$8,585,347
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Gross Receipts
$6,279,155
Mission and Program Overview

Mission

Truenorth community services empower people and strengthen community to inspire hope and build a brighter future. Truenorth community services will continually improve a fluid and flexible array of services to ensure our communities are prosperous destinations for all their members.

Major Activities

Activity 2
Truenorth's youth development, cultural enrichment, and camp newaygo departments - provides comprehensive youth programs including environmental, experiential, and developmental areas. Big brothers and big sisters provides community based and site based mentoring for at risk youth. Boys and girls club provides afterschool programming that includes healthy eating, homework help, and healthy exercise. Youth transitions provides intensive case management for adjudicated youth providing services in the youth's community avoiding expensive out of state placement. Camp newaygo provides opportunities for youth and adults to experience environmental, cultural, and leadership programs.
Activity 3
21st century community learner centers - our school based out-of-school time programs provide before-school, after-school, and summer-time programs for all children within the hesperia, baldwin, white cloud, walkerville, and hart public schools systems. The elementary and middle school programs are entitled focus (for our children's ultimate success) and the high school programs are entitled pace (partnerships, academics, community, excellence). Activities focus on homework help, academic improvement, healthy eating, life long learning skills, academic remediation and drop out prevention, disguised learning, and adventure based outdoor activities.
Filing and Contact Details

Filer

EIN
38-6158533
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IRS990/ProgramServiceRevenue/Description3LIFELINK PROGRAMS
IRS990/ProgramServiceRevenue/Description4CAMP NEWAYGO
IRS990/ProgramServiceRevenuePriorYear0641076
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0241844
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1173790
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2128907
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome332068
IRS990/ProgramServiceRevenue/TotalRevenueColumn0241844
IRS990/ProgramServiceRevenue/TotalRevenueColumn1173790
IRS990/ProgramServiceRevenue/TotalRevenueColumn2128907
IRS990/ProgramServiceRevenue/TotalRevenueColumn332068
IRS990/ProgramServiceRevenue/TotalRevenueColumn43808
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue03808
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-31750
IRS990/ReconcilationRevenueExpenses0-2318819
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real039348
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2318819
IRS990/RevenuesLessExpensesPriorYear0-235253
IRS990/SalariesEtcCurrentYear02793399
IRS990/SalariesEtcPriorYear02755912
IRS990/SavingsAndTempCashInvestments/BOY01771968
IRS990/SavingsAndTempCashInvestments/EOY0245313
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05522466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09379877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08540177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07068695
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05429285
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035940500
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear043845
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year087525
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years082384
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0-17274
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years061554
IRS990ScheduleA/GrossInvestmentIncome170/Total0258034
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0679734
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99190
IRS990ScheduleA/PublicSupportTotal170035940500
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05522466
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09379877
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08540177
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07068695
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05429285
IRS990ScheduleA/Total170/Total035940500
IRS990ScheduleA/TotalSupport036198534
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.80000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01572
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0155650
IRS990ScheduleD/CurrentYear/EndOfYearBalance0140855
IRS990ScheduleD/CurrentYear/GrantsOrScholarships08685
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-4370
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0-1447
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0144301
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0155649
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0-8901
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses021919
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0-223
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0-621
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0123210
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0144301
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0-9712
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses031572
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0-148
IRS990ScheduleD/CurrentYear/OtherExpenditures0168
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue04942787
IRS990ScheduleD/Equipment/Depreciation01835436
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06778223
IRS990ScheduleD/ExcessOrDeficitForYear0-2318819
IRS990ScheduleD/ExcessOrDeficitPerFS0-2318395
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0424

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$5.39$10.4$23.8$23.6$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$7.13$10.1$23.6$23.9$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$10.7$10.2$27.9$26.3$1.65
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.0$7.28$8.67$27.5$26.3$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$8.39$7.44$21.4$20.8$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$5.65$6.92$16.3$19.6$3.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$3.20$10.1$31.2$30.3$0.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.56$9.33$20.3$22.2$1.82
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.35$11.1$25.3$20.5$4.83
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$2.60$6.25$27.1$28.4$1.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$2.50$7.55$20.6$23.7$3.10
2013Detailed filing. Detailed filing data is available for this year.$11.8$1.13$10.6$15.9$14.0$1.97
2012Summary only. Only limited summary data is available for this year.$8.97$0.30$8.67$10.7$8.08$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.57$6.05$8.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.76$8.40$10.4