Civic Intelligence

True North Youth Program

990EZ • Fiscal year 2019 • EIN 46-4789197

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$61,229

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$137,216

Up $33,229 (+32%) from 2018

Net Assets

Up

$137,216

Up $33,229 (+32%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$184,079

Up $53,424 (+41%) from 2018

Expenses

Up

$150,850

Up $73,137 (+94%) from 2018

Net Income

Down

$33,229

Down $19,713 (-37%) from 2018

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

2019

Assets$137,216
Liabilities-
Net Assets$137,216

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

2019

Revenue$184,079
Expenses$150,850
Net Income$33,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.0
Gross Receipts
$186,058
Mission and Program Overview

Mission

YOUTH DEVELOPMENT

Program Services

DescriptionGrantsExpenses
COLORADO DEPARTMENT OF HIGHER EDUCATION - OPPORTUNITY SCHOLORSHIP INITIATIVE EXPENSES 12751 RISING STARS PROGRAM EXPENSES 10828-$49,208
PROVIDE ACADEMIC TUTORIING PROGRAMS TO GRADES 9-12, COLLGE SCHOLARSHIPS, & COACHING TO HIGH SCHOOL SENIORS-$29,688
LIFE SKILLS TRAINING, CAREER TRAINIG, AND COMMUNITY SERVICE PROJECTS-$27,949
PROVIDE OUTDOOR RECREATION PROGRAMS ON A YEAR ROUND BASIS TO TEENS-$26,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVIAN RUSSELLExecutive DiFT$61,229-$61,229
BETSY WALKERBoard Member-$1,030-$1,030
JODY MILLERBoard Presid-$0--
LANIER NELSONBoard Member-$0--
MATT LEWISBoard Member-$0--
SUSANNE CONNELLYSecretary-$0--
ASHLEY SMITHTreasurer-$0--
DAVID ZEIGLERBoard Member-$0--
ALEX JONESBoard Member-$0--
ROSE GUTFELDBoard Member-$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
Jody Miller
Title
Board President
Phone
9707080205
Signed
2020-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Maxfield Peterson Pc
Address
1203 NORTH 1ST STREET, MONTROSE, CO 81401
Preparer
Stephen M Peterson
Phone
9702499074
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 2,474 college scholarships 2,221 educational/memberships 404 professional fees 4,601 paypal fees 101 program activities 23,803 volunteer support 269 total 33,873

Form 990-ez, Part III, Line 31

Colorado department of higher education - opportunity scholorship initiative expenses 12751 rising stars program expenses 10828

Raw XML Appendix179 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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IRS990EZ/OccupancyRentUtltsAndMaintAmt0980
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANIER NELSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSANNE CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VIVIAN RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID ZEIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALEX JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROSE GUTFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LIFE SKILLS TRAINING, CAREER TRAINIG, AND COMMUNITY SERVICE PROJECTS
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IRS990EZ/SpecialEventsNetIncomeLossAmt03621
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,474 COLLEGE SCHOLARSHIPS 2,221 EDUCATIONAL/MEMBERSHIPS 404 PROFESSIONAL FEES 4,601 PAYPAL FEES 101 PROGRAM ACTIVITIES 23,803 VOLUNTEER SUPPORT 269 TOTAL 33,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLORADO DEPARTMENT OF HIGHER EDUCATION - OPPORTUNITY SCHOLORSHIP INITIATIVE EXPENSES 12751 RISING STARS PROGRAM EXPENSES 10828
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JODY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707080205
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUE NORTH YOUTH PROGRAM
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ReturnHeader/Filer/EIN0464789197
ReturnHeader/Filer/PhoneNum09707080205
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01203 NORTH 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081401
ReturnHeader/PreparerPersonGrp/PhoneNum09702499074
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M PETERSON
ReturnHeader/ReturnTs02020-07-08T14:06:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings