Civic Intelligence

True North Ministry

990EZ • Fiscal year 2012 • EIN 45-1620891

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 12, 2013

6455 N Union Blvd80918
Siviq Scores

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

Liabilities / Assets

99th percentile

9.64x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,000

Down $12,528 (-93%) from 2011

Net Assets

Down

-$8,639

Down $22,167 (-164%) from 2011

Liabilities

Up

$9,639

Up $9,639 from 2011

Revenue

Up

$54,987

Up $16,630 (+43%) from 2011

Expenses

Up

$63,626

Up $38,797 (+156%) from 2011

Net Income

Down

-$8,639

Down $22,167 (-164%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2011: $13,528Liabilities 2011: $0Net Assets 2011: $13,5282011Assets 2012: $1,000Liabilities 2012: $9,639Net Assets 2012: -$8,6392012Assets 2013: $4,317Liabilities 2013: $8,639Net Assets 2013: -$4,3222013Assets 2014: $9,857Liabilities 2014: $6,491Net Assets 2014: $3,3662014

Highlighted filing

2012

Assets$1,000
Liabilities$9,639
Net Assets-$8,639

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $38,357Expenses 2011: $24,829Net Income 2011: $13,5282011Revenue 2012: $54,987Expenses 2012: $63,626Net Income 2012: -$8,6392012Revenue 2013: $58,882Expenses 2013: $54,565Net Income 2013: $4,3172013Revenue 2014: $70,562Expenses 2014: $62,874Net Income 2014: $7,6882014

Highlighted filing

2012

Revenue$54,987
Expenses$63,626
Net Income-$8,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To Preach the Gospel of Jesus Christ

Filing and Contact Details

Filer

EIN
45-1620891
Raw XML Appendix104 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.

Path#Value
CompensationExplanation/Compensation/Explanation0Mark is the pastor of True North Ministries and he is compensated for his housing.
CompensationExplanation/Compensation/PersonName0Mark Wallace
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY01000
IRS990EZ/ContributionsGiftsGrantsEtc054987
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8639
IRS990EZ/FeesAndOthPymtToIndContractors04048
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054987
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-8639
IRS990EZ/NetAssetsOrFundBalancesEOY0-8639
IRS990EZ/OccupancyRentUtilitiesAndMaint022102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances014000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Wallace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal08608
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To Preach the Gospel of Jesus Christ
IRS990EZ/PrintingPublicationsPostage04868
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0This church is in the community for preaching the gospel of Jesus Christ and bring sinners to know the Lord
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY09639
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106455 N Union Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Colorado Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080918
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mark Wallace
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07196594794
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY01000
IRS990EZ/TotalExpenses063626
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue054987
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GeneralExplanation0Qualifies for Public Charity Status Multiple Reasons True North is a church dedicated to preaching the gospel of Jesus Christ and bring sinners to the Lord, they have grown from a church with financials of $5000.00 to financials grossing $54,000.00. There is 4 members currently on the church board and none of them are compensated monetarily, however, the pastor is given money to compensate his housing expenses.
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Equipment 6,384 Insurance 623 Meals and Entertainment 1,062 Meeting Costs 539
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Accountings Payables 0 9,639
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0451620891
ReturnHeader/Filer/Name/BusinessNameLine10True North Ministry
ReturnHeader/Filer/NameControl0TRUE
ReturnHeader/Filer/USAddress/AddressLine106455 N Union Blvd
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080918
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-12
ReturnHeader/Officer/Name0Mark Wallace
ReturnHeader/Officer/Phone07196594794
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/EIN0274411865
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting Pros
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106295 Lehman Drive Ste 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080918
ReturnHeader/Preparer/Name0Ruth LaVigne
ReturnHeader/Preparer/Phone07192820416
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T15:16:19-06:00

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