Civic Intelligence

True North Ministries Inc.

990 • Fiscal year 2018 • EIN 46-0773987

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.TRUENORTHOKC.COM
2011 W Danforth Rd Box 133Edmond, OK 73003

(405) 416-1996

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$144,805

Up $62,435 (+76%) from 2017

Net Assets

Up

$144,805

Up $62,435 (+76%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$303,185

Up $115,174 (+61%) from 2017

Expenses

Up

$240,750

Up $76,085 (+46%) from 2017

Net Income

Up

$62,435

Up $39,089 (+167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2015: $41,390Liabilities 2015: $0Net Assets 2015: $41,3902015Assets 2016: $59,024Liabilities 2016: $0Net Assets 2016: $59,0242016Assets 2017: $82,370Liabilities 2017: $0Net Assets 2017: $82,3702017Assets 2018: $144,805Liabilities 2018: $0Net Assets 2018: $144,8052018Assets 2019: $154,857Liabilities 2019: $0Net Assets 2019: $154,8572019Assets 2020: $135,155Liabilities 2020: $0Net Assets 2020: $135,1552020Assets 2021: $187,715Liabilities 2021: $0Net Assets 2021: $187,7152021Assets 2022: $164,404Liabilities 2022: $0Net Assets 2022: $164,4042022Assets 2023: $168,723Liabilities 2023: $50Net Assets 2023: $168,6732023Assets 2024: $152,965Liabilities 2024: $10,015Net Assets 2024: $142,9502024

Highlighted filing

2018

Assets$144,805
Liabilities$0
Net Assets$144,805
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $79,385Expenses 2015: $79,807Net Income 2015: -$4222015Revenue 2016: $132,765Expenses 2016: $115,131Net Income 2016: $17,6342016Revenue 2017: $188,011Expenses 2017: $164,665Net Income 2017: $23,3462017Revenue 2018: $303,185Expenses 2018: $240,750Net Income 2018: $62,4352018Revenue 2019: $276,735Expenses 2019: $266,683Net Income 2019: $10,0522019Revenue 2020: $303,860Expenses 2020: $323,562Net Income 2020: -$19,7022020Revenue 2021: $414,425Expenses 2021: $365,396Net Income 2021: $49,0292021Revenue 2022: $429,686Expenses 2022: $452,935Net Income 2022: -$23,2492022Revenue 2023: $528,393Expenses 2023: $524,076Net Income 2023: $4,3172023Revenue 2024: $437,611Expenses 2024: $463,334Net Income 2024: -$25,7232024

Highlighted filing

2018

Revenue$303,185
Expenses$240,750
Net Income$62,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$303,185
Mission and Program Overview

Mission

Teaching the values of christian standards to those in need while meeting their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,370$144,805▲ $62,435
Total Assets$82,370$144,805▲ $62,435
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,370$144,805▲ $62,435
Total Net Assets Fund Balance$82,370$144,805▲ $62,435
Total Liabilities and Net Assets / Fund Balance$82,370$144,805▲ $62,435
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trey DixonPresidentFT$12,000$24,000$36,000
Revenue and Support

Revenue Composition

Contributions and Grants
$303,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$303,185
Change in Net Assets
$62,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,851
Salaries, Compensation, and Employee Benefits$94,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,782--$93,782
Other Salaries and Wages$89,861--$89,861
Insurance$5,684--$5,684
Payroll Taxes$5,038--$5,038
Advertising$3,107--$3,107
Other Expenses$2,707--$2,707
Office Expenses$2,280--$2,280
All Other Expenses$723--$723
Fees for Services Accounting$496--$496
Total Functional Expenses$240,750$0$0$240,750
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“APPROVED BY THE BOARD”

Form 990, Page 6, Part VI, Line 19

“Governing documents available by contacting the office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Truenorth Ministriesinc
EIN
46-0773987
Phone
4054161996
Address
2011 W DANFORTH RD BOX 133, EDMOND, OK 73003
Doing Business As
Truenorth Ministries Inc

Signing Officer

Name
Trey Dixon
Title
President
Phone
4054161996
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trey Dixon
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
2
Employees
5

Preparer

Firm
Cox Holsted & Associates Pc
Address
923 N ROBINSON ST STE 400, OKLAHOMA CITY, OK 73102
Preparer
Douglas Holsted
Phone
4055168811
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Teaching the values of christian standards to those in need while meeting their needs.”

Raw XML Appendix269 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.

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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,805
Liabilities
$0
Net assets
$144,805
Revenue
$303,185
Expenses
$240,750
Net income
$62,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.10$1.43$4.38$4.63$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$5.28$5.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$4.30$4.53$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$4.14$3.65$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.04$3.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.77$2.67$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$3.03$2.41$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.88$1.65$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.33$1.15$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.79$0.80$0.00