Civic Intelligence

Trunorth Company

990EZ • Fiscal year 2021 • EIN 83-0605738

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization ProfileN/A
610 Maryland AveHagerstown, MD 21740

(240) 992-3173

Siviq Scores

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

Liabilities / Assets

98th percentile

3.66x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-185%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,218

Down $16,435 (-64%) from 2020

Net Assets

Down

-$24,555

Down $16,435 (-202%) from 2020

Liabilities

Flat

$33,773

Flat from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$10,157

Down $21,218 (-68%) from 2020

Expenses

Down

$28,974

Down $5,404 (-16%) from 2020

Net Income

Down

-$18,817

Down $15,814 (-527%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$20K$0-$20K-$40KAssets 2018: $0Liabilities 2018: $4,641Net Assets 2018: -$4,6412018Assets 2019: $3,088Liabilities 2019: $8,205Net Assets 2019: -$5,1172019Assets 2020: $25,653Liabilities 2020: $33,773Net Assets 2020: -$8,1202020Assets 2021: $9,218Liabilities 2021: $33,773Net Assets 2021: -$24,5552021Assets 2022: $22,191Liabilities 2022: $31,173Net Assets 2022: -$8,9822022Assets 2023: $8,123Liabilities 2023: $29,047Net Assets 2023: -$20,9242023Assets 2024: $32,351Liabilities 2024: $26,982Net Assets 2024: $5,3692024

Highlighted filing

2021

Assets$9,218
Liabilities$33,773
Net Assets-$24,555
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2018: $22,450Expenses 2018: $27,091Net Income 2018: -$4,6412018Revenue 2019: $79,231Expenses 2019: $79,707Net Income 2019: -$4762019Revenue 2020: $31,375Expenses 2020: $34,378Net Income 2020: -$3,0032020Revenue 2021: $10,157Expenses 2021: $28,974Net Income 2021: -$18,8172021Revenue 2022: $30,687Expenses 2022: $10,986Net Income 2022: $19,7012022Revenue 2023: $66,560Expenses 2023: $83,577Net Income 2023: -$17,0172023Revenue 2024: $94,303Expenses 2024: $75,242Net Income 2024: $19,0612024

Highlighted filing

2021

Revenue$10,157
Expenses$28,974
Net Income-$18,817
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.2
Gross Receipts
$10,157
Mission and Program Overview

Mission

Safe Sober Living Environment & Therapy

Program Services

DescriptionGrantsExpenses
PROVIDE SAFE SOBER SUPPORTIVE LIVING ENVIRONMENTS AND OCCUPATIONAL THERAPY TO PRISONERS RELEASED FROM CUSTODY.$10,157$28,362
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM JOHNSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Trunorth Company
EIN
83-0605738
Address
610 MARYLAND AVE, HAGERSTOWN, MD 21740

Signing Officer

Name
William Johns President
Title
President
Signed
2022-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Saunders Tax and Accounting Inc
Address
18710 Crestwood Dr, Hagerstown, MD 21742
Preparer
Bev Stitely
Phone
3017142071
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountauto insurance 706auto maintenance 125tag renewal 135emissions test 29fuel 1,038”

Other changes in net assets or fund balances Part I line 20

“Description amountcorrection to fund balances 4,069”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardue to william john 8,773 8,773sba loan 25,000 25,000”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM JOHNS PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum02409923173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018128 MAUGANS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAGERSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010157
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01176
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09218
IRS990EZ/GrossReceiptsAmt010157
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24555
IRS990EZ/OccupancyRentUtltsAndMaintAmt05063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04069
IRS990EZ/OtherExpensesTotalAmt02033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFE SOBER LIVING ENVIRONMENT & THERAPY
IRS990EZ/PrintingPublicationsPostageAmt0197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SAFE SOBER SUPPORTIVE LIVING ENVIRONMENTS AND OCCUPATIONAL THERAPY TO PRISONERS RELEASED FROM CUSTODY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010157
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020505
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033773
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033773
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028974
IRS990EZ/TotalProgramServiceExpensesAmt028362
IRS990EZ/TotalRevenueAmt010157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104181
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0143713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022450
IRS990ScheduleA/Total509Grp/TotalAmt0143713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO INSURANCE 706AUTO MAINTENANCE 125TAG RENEWAL 135EMISSIONS TEST 29FUEL 1,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCORRECTION TO FUND BALANCES 4,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDUE TO WILLIAM JOHN 8,773 8,773SBA LOAN 25,000 25,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM JOHNS PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUNORTH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0TRUN
ReturnHeader/Filer/EIN0830605738
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 MARYLAND AVE
ReturnHeader/Filer/USAddress/CityNm0HAGERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522051673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saunders Tax and Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018710 Crestwood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hagerstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021742
ReturnHeader/PreparerPersonGrp/PhoneNum03017142071
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bev Stitely
ReturnHeader/ReturnTs02022-05-23T16:43:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,218
Liabilities
$33,773
Net assets
-$24,555
Revenue
$10,157
Expenses
$28,974
Net income
-$18,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$27.0$5.37$94.3$75.2$19.1
2023Detailed filing. Detailed filing data is available for this year.$8.12$29.0$20.9$66.6$83.6$17.0
2022Detailed filing. Detailed filing data is available for this year.$22.2$31.2$8.98$30.7$11.0$19.7
2021Detailed filing. Detailed filing data is available for this year.$9.22$33.8$24.6$10.2$29.0$18.8
2020Detailed filing. Detailed filing data is available for this year.$25.7$33.8$8.12$31.4$34.4$3.00
2019Detailed filing. Detailed filing data is available for this year.$3.09$8.21$5.12$79.2$79.7$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.00$4.64$4.64$22.5$27.1$4.64