Civic Intelligence

True North Youth Program

990EZ • Fiscal year 2016 • EIN 46-4789197

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

PO Box 2072Telluride, CO 81435

(970) 708-0205

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$44,533

No earlier filing loaded for comparison.

Net Assets

$44,533

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$53,177

No earlier filing loaded for comparison.

Expenses

$24,811

No earlier filing loaded for comparison.

Net Income

$28,366

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.

$600K$400K$200K$0Assets 2016: $44,533Liabilities 2016: $0Net Assets 2016: $44,5332016Assets 2017: $51,045Liabilities 2017: $0Net Assets 2017: $51,0452017Assets 2018: $103,987Liabilities 2018: $0Net Assets 2018: $103,9872018Assets 2019: $137,216Net Assets 2019: $137,2162019Assets 2020: $251,771Liabilities 2020: $0Net Assets 2020: $251,7712020Assets 2021: $288,442Liabilities 2021: $0Net Assets 2021: $288,4422021Assets 2022: $355,832Liabilities 2022: $0Net Assets 2022: $355,8322022Assets 2023: $411,550Liabilities 2023: $3,267Net Assets 2023: $408,2832023Assets 2024: $529,629Liabilities 2024: $14,947Net Assets 2024: $514,6822024

Highlighted filing

2016

Assets$44,533
Liabilities$0
Net Assets$44,533

Operations Trend

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

$600K$400K$200K$0Revenue 2016: $53,177Expenses 2016: $24,811Net Income 2016: $28,3662016Revenue 2017: $63,637Expenses 2017: $57,125Net Income 2017: $6,5122017Revenue 2018: $130,655Expenses 2018: $77,713Net Income 2018: $52,9422018Revenue 2019: $184,079Expenses 2019: $150,850Net Income 2019: $33,2292019Revenue 2020: $263,808Expenses 2020: $149,253Net Income 2020: $114,5552020Revenue 2021: $237,869Expenses 2021: $201,199Net Income 2021: $36,6702021Revenue 2022: $284,684Expenses 2022: $217,294Net Income 2022: $67,3902022Revenue 2023: $320,469Expenses 2023: $268,016Net Income 2023: $52,4532023Revenue 2024: $480,090Expenses 2024: $376,637Net Income 2024: $103,4532024

Highlighted filing

2016

Revenue$53,177
Expenses$24,811
Net Income$28,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$53,177
Mission and Program Overview

Mission

YOUTH DEVELOPMENT

Program Services

DescriptionGrantsExpenses
PROVIDE OUTDOOR EDUCATION PROGRAMS ON A YEAR ROUND BASIS TO TEENS$0$5,911
LIFE SKILLS TRAINING, CAREER TRAINING, AND COMMUNITY SERVICE$0$3,532
PROVIDE ACADEMIC TUTORING PROGRAMS TO GRADES 9-12, COLLEGE SCHOLARSHIPS, & COACHING TO HIGH SCHOOL SENIORS$0$2,865
PROVIDE A SUMMER BRIDGE PROGRAM & CAMP FOR STUDENTS ENTERING 9TH GRADE$0$2,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY WILLIAMSONBoard President-$0--
NANCY HILDBoard Member-$0--
DON MITCHELLBoard Member-$0--
BETSY WALKERSec/TreasurerPT$0--
LANIER NELSONExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
True North Youth Program
EIN
46-4789197
Phone
9707080205
Address
PO BOX 2072, TELLURIDE, CO 81435

Signing Officer

Name
Betsy Walker
Title
Sec/treasurer
Phone
9707080205
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Dalby Wendland & Co Pc
Address
PO BOX 1605, MONTROSE, CO 81402-1605
Preparer
Mark W Plantz CPA
Phone
9702497701
Supplemental Narrative

Additional Explanations

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

Description: federal & state fees. Amount: 20. Description: bank & credit card fees. Amount: 359. Description: insurance. Amount: 1,150. Description: website support. Amount: 394. Description: educational/memberships. Amount: 157. Description: office supplies. Amount: 35. Description: fundraising event. Amount: 3,061. Description: program activities. Amount: 14,539. Description: transportation. Amount: 1,674. Total to form 990-ez, line 16: 21,389.

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETSY WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09707080205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2072
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TELLURIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt053177
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt028366
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt044533
IRS990EZ/GrossReceiptsAmt053177
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY HILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LANIER NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt01422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OUTDOOR EDUCATION PROGRAMS ON A YEAR ROUND BASIS TO TEENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ACADEMIC TUTORING PROGRAMS TO GRADES 9-12, COLLEGE SCHOLARSHIPS, & COACHING TO HIGH SCHOOL SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE A SUMMER BRIDGE PROGRAM & CAMP FOR STUDENTS ENTERING 9TH GRADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3LIFE SKILLS TRAINING, CAREER TRAINING, AND COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05911
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12865
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22231
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33532
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024811
IRS990EZ/TotalProgramServiceExpensesAmt014539
IRS990EZ/TotalRevenueAmt053177
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TRUENORTHYOUTHPROGRAM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078539
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt078539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010147
IRS990ScheduleA/Total509Grp/TotalAmt078539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FEDERAL & STATE FEES. AMOUNT: 20. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 359. DESCRIPTION: INSURANCE. AMOUNT: 1,150. DESCRIPTION: WEBSITE SUPPORT. AMOUNT: 394. DESCRIPTION: EDUCATIONAL/MEMBERSHIPS. AMOUNT: 157. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 35. DESCRIPTION: FUNDRAISING EVENT. AMOUNT: 3,061. DESCRIPTION: PROGRAM ACTIVITIES. AMOUNT: 14,539. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,674. TOTAL TO FORM 990-EZ, LINE 16: 21,389.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY WALKER
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ReturnHeader/BusinessOfficerGrp/PhoneNum09707080205
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUE NORTH YOUTH PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0464789197
ReturnHeader/Filer/PhoneNum09707080205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2072
ReturnHeader/Filer/USAddress/CityNm0TELLURIDE
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ReturnHeader/Filer/USAddress/ZIPCd081435
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.61.240.240
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
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ReturnHeader/FilingSecurityInformation/IPTm014:24:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840795096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALBY WENDLAND & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814021605
ReturnHeader/PreparerPersonGrp/PhoneNum09702497701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W PLANTZ CPA
ReturnHeader/ReturnTs02017-05-03T13:23:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings