Civic Intelligence

True Directions Inc.

990 • Fiscal year 2017 • EIN 41-1239056

Jan 01, 2017 to Dec 31, 2017

Mora, MN
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$276,211

Up $59,378 (+27%) from 2016

Net Assets

Up

$159,685

Up $66,234 (+71%) from 2016

Liabilities

Down

$116,526

Down $6,856 (-5.6%) from 2016

Revenue

Up

$728,114

Up $145,899 (+25%) from 2016

Expenses

Up

$661,880

Up $89,513 (+16%) from 2016

Net Income

Up

$66,234

Up $56,386 (+573%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $91,580Liabilities 2011: $30,047Net Assets 2011: $61,5332011Assets 2012: $207,010Liabilities 2012: $101,737Net Assets 2012: $105,2732012Assets 2013: $189,886Liabilities 2013: $140,701Net Assets 2013: $49,1852013Assets 2014: $211,261Liabilities 2014: $138,796Net Assets 2014: $72,4652014Assets 2015: $208,415Liabilities 2015: $124,812Net Assets 2015: $83,6032015Assets 2016: $216,833Liabilities 2016: $123,382Net Assets 2016: $93,4512016Assets 2017: $276,211Liabilities 2017: $116,526Net Assets 2017: $159,6852017Assets 2018: $301,220Liabilities 2018: $117,350Net Assets 2018: $183,8702018Assets 2019: $454,961Liabilities 2019: $294,245Net Assets 2019: $160,7162019Assets 2020: $608,265Liabilities 2020: $449,035Net Assets 2020: $159,2302020Assets 2021: $459,768Liabilities 2021: $423,007Net Assets 2021: $36,7612021Assets 2022: $400,751Liabilities 2022: $409,464Net Assets 2022: -$8,7132022Assets 2023: $374,400Liabilities 2023: $397,762Net Assets 2023: -$23,3622023Assets 2024: $363,984Liabilities 2024: $428,532Net Assets 2024: -$64,5482024

Highlighted filing

2017

Assets$276,211
Liabilities$116,526
Net Assets$159,685

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $190,396Expenses 2011: $209,277Net Income 2011: -$18,8812011Expenses 2012: $243,4182012Revenue 2013: $538,377Expenses 2013: $594,465Net Income 2013: -$56,0882013Revenue 2014: $568,949Expenses 2014: $533,576Net Income 2014: $35,3732014Revenue 2015: $573,851Expenses 2015: $562,713Net Income 2015: $11,1382015Revenue 2016: $582,215Expenses 2016: $572,367Net Income 2016: $9,8482016Revenue 2017: $728,114Expenses 2017: $661,880Net Income 2017: $66,2342017Revenue 2018: $752,217Expenses 2018: $728,032Net Income 2018: $24,1852018Revenue 2019: $719,360Expenses 2019: $742,514Net Income 2019: -$23,1542019Revenue 2020: $961,914Expenses 2020: $963,400Net Income 2020: -$1,4862020Revenue 2021: $675,368Expenses 2021: $797,837Net Income 2021: -$122,4692021Revenue 2022: $873,317Expenses 2022: $918,791Net Income 2022: -$45,4742022Revenue 2023: $990,920Expenses 2023: $1,005,569Net Income 2023: -$14,6492023Revenue 2024: $801,253Expenses 2024: $842,439Net Income 2024: -$41,1862024

Highlighted filing

2017

Revenue$728,114
Expenses$661,880
Net Income$66,234
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Provide residential housing for chemical dependents in local area as well as mental health & living skills. Number of clients can vary by month - up to 32 clients maximum. Both selfpay and subsidy pay from government or insurance.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.43$0.06$0.80$0.84$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.40$0.02$0.99$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.41$0.01$0.87$0.92$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.42$0.04$0.68$0.80$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.45$0.16$0.96$0.96$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.16$0.72$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$0.75$0.73$0.02
2017Summary only. Only limited summary data is available for this year.$0.28$0.12$0.16$0.73$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.09$0.58$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.08$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$0.57$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$0.54$0.59$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.10$0.11$0.24
2011Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.19$0.21$0.02