Civic Intelligence

True North Recovery Inc.

990 • Fiscal year 2020 • EIN 82-3666636

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization ProfileTNRAK.ORG
591 S Knik Goose Bay RdWasilla, AK 99654

(907) 357-8780

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.23x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.5%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$149,224

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

616%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$507,477

Up $436,603 (+616%) from 2019

Net Assets

Up

$154,294

Up $85,567 (+125%) from 2019

Liabilities

Up

$353,183

Up $351,036 (+16350%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$1,567,467

Up $790,318 (+102%) from 2019

Expenses

Up

$1,481,900

Up $773,517 (+109%) from 2019

Net Income

Up

$85,567

Up $16,801 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2019: $70,874Liabilities 2019: $2,147Net Assets 2019: $68,7272019Assets 2020: $507,477Liabilities 2020: $353,183Net Assets 2020: $154,2942020Assets 2021: $650,930Liabilities 2021: $241,060Net Assets 2021: $409,8702021Assets 2022: $2,726,580Liabilities 2022: $1,388,506Net Assets 2022: $1,338,0742022Assets 2023: $4,020,126Liabilities 2023: $2,495,224Net Assets 2023: $1,524,9022023Assets 2024: $7,618,275Liabilities 2024: $3,554,860Net Assets 2024: $4,063,4152024Assets 2025: $15,293,653Liabilities 2025: $5,742,881Net Assets 2025: $9,550,7722025

Highlighted filing

2020

Assets$507,477
Liabilities$353,183
Net Assets$154,294
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0Revenue 2019: $777,149Expenses 2019: $708,383Net Income 2019: $68,7662019Revenue 2020: $1,567,467Expenses 2020: $1,481,900Net Income 2020: $85,5672020Revenue 2021: $2,859,192Expenses 2021: $2,775,186Net Income 2021: $84,0062021Revenue 2022: $5,576,582Expenses 2022: $4,648,378Net Income 2022: $928,2042022Revenue 2023: $8,101,718Expenses 2023: $7,932,685Net Income 2023: $169,0332023Revenue 2024: $13,704,755Expenses 2024: $11,166,242Net Income 2024: $2,538,5132024Revenue 2025: $23,790,062Expenses 2025: $18,302,705Net Income 2025: $5,487,3572025

Highlighted filing

2020

Revenue$1,567,467
Expenses$1,481,900
Net Income$85,567
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,567,788
Mission and Program Overview

Mission

As a leading Alaska drug and alcohol treatment center, True North Recovery Inc. is on mission to provide our community with client centered, culturally competent behavioral health treatment with same day access to services through: Evidenced based best practices, partnerships, and authentic community-based recovery support services for alcohol addiction, drug addiction, and treatment for other addictive lifestyles.We work to foster a safe and supportive environment for peer-centered education, services and engagement. Our programs and partnerships open pathways to recovery by removing social barriers and creating opportunities for those seeking and maintaining long-term recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$152$290,771▲ $290,619
Rtn Earn Endowment Incm Other Fnds$68,727$154,294▲ $85,567
Cash and Non-Interest-Bearing Accounts$41,091$123,911▲ $82,820
Land, Buildings, and Equipment, Net$13,409$67,045▲ $53,636
Inventories for Sale or Use-$1,084-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$70,874$507,477▲ $436,603
Other Assets Total$16,222$24,666▲ $8,444
Liabilities
Mortgage Notes Payable Secured by Investment Property-$321,470-
Other Liabilities$2,140$24,288▲ $22,148
Deferred Revenue$7$7,425▲ $7,418
Total Liabilities$2,147$353,183▲ $351,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,727$154,294▲ $85,567
Total Liabilities and Net Assets / Fund Balance$70,874$507,477▲ $436,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,670$7,374$61,044
Other Land Buildings$10,796$4,108$14,904
Leasehold Improvements$2,579$883$3,462
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl SoderstromExecutive DirectorFT$149,224$149,224
Erin KrausCFOFT$60,394$60,394

Board Members and Trustees

NameTitle
Michelle OverstreetPresident/Chair
Michael CarsonVice President
Heather JacobsonDirector
Kelly HarrisDirector
Walter AlterDirector
Sherri MulhaneySecretary
Valerie SoderstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,951
Program Service Revenue
$1,067,793
Investment Income
$11
Other Revenue
$1,712
All Other Contributions
$183,651
Change in Net Assets
$85,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,054,695
Other Expenses$427,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,973$134,499-$756,472
Current Officers, Directors, Trustees, and Key Employees$172,540$27,537-$200,077
Occupancy$88,922$93,930-$182,852
Payroll Taxes$68,155$12,171-$80,326
Office Expenses-$41,164-$41,164
Fees for Services Other$300$36,508-$36,808
Information Technology-$27,998-$27,998
Travel$587$18,665-$19,252
Fees for Services Accounting-$18,220-$18,220
Other Employee Benefits$599$17,221-$17,820
Insurance$3,000$9,883-$12,883
All Other Expenses$4,900$7,294-$12,194
Other Expenses$11,562$11,639-$11,639
Depreciation Depletion$353$11,071-$11,424
Advertising-$10,447-$10,447
Conferences and Meetings-$4,166-$4,166
Fees for Services Legal-$451-$451
Interest-$2-$2
Total Functional Expenses$985,395$496,505$0$1,481,900
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14,188
SBA Disaster Loan$10,000
Alive Ak Donations Received$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Treasurer, Valerie Soderstrom, is step-mother of Executive Director, Karl Soderstrom.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees were formed prior to the end of the fiscal year that had the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Starting with this fiscal year, the board will be receiving a copy of the 990 to review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the start of each board meeting, it is discussed if there are any conflicts that would require a board member to recuse themselves from voting on a particular topic.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves the salary for the Executive Director and CFO.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All documents are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
True North Recovery Inc
EIN
82-3666636
Phone
9073578780
Address
591 S Knik Goose Bay Rd, Wasilla, AK 99654

Signing Officer

Name
Erin Kraus
Title
CFO
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Soderstrom
Formed
2018
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
7

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Ryan T Johns CPA
Phone
9072742992
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IRS990/Desc0Outpatient Behavioral Health Treatment True North Recovery Inc. offers same-day access to a full catalogue of behavioral health services, including: crisis stabilization, assessment and diagnosis, outpatient and intensive outpatient treatment, intensive case management and needs assessments, treatment of co-occurring disorders, peer support and recovery support services, continuing care, mental health assessment and diagnosis, individualized mental health therapy, tele-health assessments and treatment, and wrap-around care coordination through partnerships and referral.The inclusion of peer support in our healthcare system is the future of behavioral health, and True North Recovery is the catalyst. We work with those who are suffering and assist them to improve their quality of life. We heal families and rebuild bridges. Peer Support supplements treatment for the clients we serve as well as those attending treatment elsewhere. The success of Peer Support is evidence-based, and True North Recovery is proving to our community its effectiveness. We are setting the standard, breaking the mold, filling the gaps, and saving lives.
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IRS990/MissionDesc0As a leading Alaska drug and alcohol treatment center, True North Recovery Inc. is on mission to provide our community with client centered, culturally competent behavioral health treatment with same day access to services through: Evidenced based best practices, partnerships, and authentic community-based recovery support services for alcohol addiction, drug addiction, and treatment for other addictive lifestyles.We work to foster a safe and supportive environment for peer-centered education, services and engagement. Our programs and partnerships open pathways to recovery by removing social barriers and creating opportunities for those seeking and maintaining long-term recovery.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0756472
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150968
IRS990/ProgSrvcAccomActy2Grp/Desc0Sober Living Homes - True North Recovery Inc. operates three recovery residences for both adult men and women. Our housing differs from traditional sober living because it is a program developed to help an individual gain skill in a supportive, structured environment so that one can successfully transition to independence in recovery.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer, Valerie Soderstrom, is step-mother of Executive Director, Karl Soderstrom.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees were formed prior to the end of the fiscal year that had the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Starting with this fiscal year, the board will be receiving a copy of the 990 to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At the start of each board meeting, it is discussed if there are any conflicts that would require a board member to recuse themselves from voting on a particular topic.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board approves the salary for the Executive Director and CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,477
Liabilities
$353,183
Net assets
$154,294
Revenue
$1,567,467
Expenses
$1,481,900
Net income
$85,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.3$5.74$9.55$23.8$18.3$5.49
2024Detailed filing. Detailed filing data is available for this year.$7.62$3.55$4.06$13.7$11.2$2.54
2023Detailed filing. Detailed filing data is available for this year.$4.02$2.50$1.52$8.10$7.93$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.73$1.39$1.34$5.58$4.65$0.93
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.41$2.86$2.78$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.35$0.15$1.57$1.48$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.78$0.71$0.07