Civic Intelligence

40 Orchards

990EZ • Fiscal year 2014 • EIN 45-4709589

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

671 Harmony CircleWayzata, MN 55391-1105

(612) 388-7379

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$14,958

Up $7,647 (+105%) from 2013

Net Assets

$14,958

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$39,873

Down $4,059 (-9.2%) from 2013

Expenses

Down

$32,226

Down $7,702 (-19%) from 2013

Net Income

Up

$7,647

Up $3,643 (+91%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $7,311Liabilities 2013: $02013Assets 2014: $14,958Liabilities 2014: $0Net Assets 2014: $14,9582014Assets 2015: $12,937Liabilities 2015: $02015Assets 2016: $16,558Liabilities 2016: $623Net Assets 2016: $15,9352016Assets 2017: $30,258Liabilities 2017: $179Net Assets 2017: $30,0792017Assets 2018: $17,184Liabilities 2018: $444Net Assets 2018: $16,7402018Assets 2019: $48,398Liabilities 2019: $435Net Assets 2019: $47,9632019Assets 2020: $46,210Liabilities 2020: $13,400Net Assets 2020: $32,8102020Assets 2021: $61,651Liabilities 2021: $27,632Net Assets 2021: $34,0192021Assets 2022: $92,452Liabilities 2022: $902Net Assets 2022: $91,5502022Assets 2023: $57,598Liabilities 2023: $556Net Assets 2023: $57,0422023Assets 2024: $63,641Liabilities 2024: $156Net Assets 2024: $63,4852024

Highlighted filing

2014

Assets$14,958
Liabilities$0
Net Assets$14,958

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $43,932Expenses 2013: $39,928Net Income 2013: $4,0042013Revenue 2014: $39,873Expenses 2014: $32,226Net Income 2014: $7,6472014Revenue 2015: $34,062Expenses 2015: $36,083Net Income 2015: -$2,0212015Revenue 2016: $78,784Expenses 2016: $75,786Net Income 2016: $2,9982016Revenue 2017: $147,194Expenses 2017: $133,050Net Income 2017: $14,1442017Revenue 2018: $119,089Expenses 2018: $132,428Net Income 2018: -$13,3392018Revenue 2019: $106,156Expenses 2019: $74,933Net Income 2019: $31,2232019Revenue 2020: $59,591Expenses 2020: $74,744Net Income 2020: -$15,1532020Revenue 2021: $88,544Expenses 2021: $87,335Net Income 2021: $1,2092021Revenue 2022: $125,302Expenses 2022: $94,571Net Income 2022: $30,7312022Revenue 2023: $72,119Expenses 2023: $106,661Net Income 2023: -$34,5422023Revenue 2024: $89,764Expenses 2024: $101,864Net Income 2024: -$12,1002024

Highlighted filing

2014

Revenue$39,873
Expenses$32,226
Net Income$7,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$39,873
Mission and Program Overview

Mission

RELIGIOUS MINISTRY

Program Services

DescriptionGrantsExpenses
Providing help with sexual disorder which destroys relationships between men and women. Working with 16 different organizations.$0$32,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim MohsPresident-$0--
Jeff ThompsonSecretary-$0--
Larry HoukTreasurer-$0--
Steve WiensBoard Member-$0--
Stephanie SpencerBoard Member-$0--
Becky PattonBoard Member, Executive DirectorPT$0--
Katherine KellyBoard Member-$0--
Natalie PattonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Truessence
EIN
45-4709589
Phone
6123887379
Address
671 Harmony Circle, Wayzata, MN 55391-1105

Signing Officer

Name
Jim Mohs
Title
President
Phone
6123887379
Signed
2015-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey B Mangas Ltd
Address
11260 86th Avenue No, Maple Grove, MN 55369
Preparer
Jeffrey Mangas
Phone
7634945042
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Other. Amount: 451.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank and credit card fees. Amount: 400. Description: Bookkeeping. Amount: 3,853. Description: Leadership consulting. Amount: 18,075. Description: Travel. Amount: 577. Description: Board meeting expense. Amount: 220. Description: Technology expense. Amount: 567. Description: Office supplies. Amount: 353. Description: Filing fees. Amount: 115. Description: Professional education. Amount: 1,133. Description: Program Studies (Socrates Studies). Amount: 5,890. Total to Form 990-EZ, line 16: 31,183.

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Becky Patton
IRS990EZ/BooksInCareOfDetail/PhoneNum06123887379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0671 Harmony Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wayzata
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0553911105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025820
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014958
IRS990EZ/GrossReceiptsAmt039873
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Mohs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larry Houk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Wiens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Becky Patton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Katherine Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Natalie Patton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member, Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031183
IRS990EZ/OtherRevenueTotalAmt0451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Religious Ministry
IRS990EZ/PrintingPublicationsPostageAmt0248
IRS990EZ/ProgramServiceRevenueAmt013602
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing help with sexual disorder which destroys relationships between men and women. Working with 16 different organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032226
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032226
IRS990EZ/TotalProgramServiceExpensesAmt032226
IRS990EZ/TotalRevenueAmt039873
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0truessence.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055880
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.97270
IRS990ScheduleA/PublicSupportTotal509Amt096084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01580
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt014053
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt024321
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt03410
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt041784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013859
IRS990ScheduleA/Total509Grp/TotalAmt097664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Other. Amount: 451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank and credit card fees. Amount: 400. Description: Bookkeeping. Amount: 3,853. Description: Leadership consulting. Amount: 18,075. Description: Travel. Amount: 577. Description: Board meeting expense. Amount: 220. Description: Technology expense. Amount: 567. Description: Office supplies. Amount: 353. Description: Filing fees. Amount: 115. Description: Professional education. Amount: 1,133. Description: Program Studies (Socrates Studies). Amount: 5,890. Total to Form 990-EZ, line 16: 31,183.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Mohs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06123887379
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Truessence
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0454709589
ReturnHeader/Filer/PhoneNum06123887379
ReturnHeader/Filer/USAddress/AddressLine1Txt0671 Harmony Circle
ReturnHeader/Filer/USAddress/CityNm0Wayzata
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0553911105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411525877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey B Mangas Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011260 86th Avenue No
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055369
ReturnHeader/PreparerPersonGrp/PhoneNum07634945042
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Mangas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-27T15:54:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.63$0.90$1.02$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.72$1.07$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.92$1.25$0.95$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.28$0.34$0.89$0.87$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.13$0.33$0.60$0.75$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.06$0.75$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.19$1.32$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.47$1.33$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.79$0.76$0.03
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.40$0.32$0.08
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.44$0.40$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits