Civic Intelligence

Operation True North

990EZ • Fiscal year 2023 • EIN 83-1111745

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization Profileoperationtruenorth.com
PO Box 5022Longview, TX 75608

(903) 323-3938

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$29,449

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

$47,412

No earlier filing loaded for comparison.

Net Assets

$42,406

No earlier filing loaded for comparison.

Liabilities

$5,006

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

$130,935

No earlier filing loaded for comparison.

Expenses

$125,852

No earlier filing loaded for comparison.

Net Income

$5,083

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2023: $47,412Liabilities 2023: $5,006Net Assets 2023: $42,4062023Assets 2024: $29,737Liabilities 2024: $0Net Assets 2024: $29,7372024

Highlighted filing

2023

Assets$47,412
Liabilities$5,006
Net Assets$42,406
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2023: $130,935Expenses 2023: $125,852Net Income 2023: $5,0832023Revenue 2024: $231,825Expenses 2024: $244,493Net Income 2024: -$12,6682024

Highlighted filing

2023

Revenue$130,935
Expenses$125,852
Net Income$5,083
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$148,360
Mission and Program Overview

Mission

Operation true north offers counseling and peer support groups for veterans, active duty military, first responders, medical workers, and their families.

Provide counseling for veterans, first responders, medical workers and their families

Program Services

DescriptionGrantsExpenses
Conducted 620 appointments for veterans, first responders and their families with 83 clients$108,684$125,852
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace HendersonExecutive DirectorFT$29,449-$29,449
Joanna GoodwinClinical DirectorPT$12,907-$12,907
Eric CummingsAdministrative AssistantPT$6,000-$6,000
Jenni VailDirector Of Operations-$2,975-$2,975
Rosemary VillarealCredentialing Specialist-$350-$350
Melinda ParnellLcdc-$208-$208
Filing and Contact Details

Filer

Filer Name
Operation True North
EIN
83-1111745
Phone
9033233938
Address
PO Box 5022, Longview, TX 75608

Signing Officer

Name
Jenni Vail
Title
Business Director
Phone
9032406899
Signed
2024-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Rent from sub lease”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank fees;1986|Insurance;2468|Meals;2456|Misc;317|Supplies;11202^Total;18429^”

Form 990-EZ, Part I, Line 20

“interest”

Form 990-EZ, Part II, Line 26

“interest”

Raw XML Appendix182 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/USAddress/CityNm0Longview
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075601
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt042406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037323
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Grace Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joanna Goodwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melinda Parnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Cummings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jenni Vail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rosemary Villareal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0executive director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1clinical director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2lcdc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3administrative assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5credentialing specialist
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018429
IRS990EZ/OtherRevenueTotalAmt01150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide counseling for veterans, first responders, medical workers and their families
IRS990EZ/PrintingPublicationsPostageAmt06770
IRS990EZ/ProgramServiceRevenueAmt069256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted 620 appointments for veterans, first responders and their families with 83 clients
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108684
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125852
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt038385
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017425
IRS990EZ/SpecialEventsNetIncomeLossAmt037389
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05006
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0125852
IRS990EZ/TotalProgramServiceExpensesAmt0125852
IRS990EZ/TotalRevenueAmt0130935
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0954
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98654
IRS990ScheduleA/PublicSupportPY170Pct00.33
IRS990ScheduleA/PublicSupportTotal170Amt0164066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164066
IRS990ScheduleA/TotalSupportAmt0166304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent from sub lease
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank fees;1986|Insurance;2468|Meals;2456|Misc;317|Supplies;11202^Total;18429^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3interest
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenni Vail
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09032406899
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION TRUE NORTH
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0831111745
ReturnHeader/Filer/PhoneNum09033233938
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5022
ReturnHeader/Filer/USAddress/CityNm0Longview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075608
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-10T13:38:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jenni
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vail
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,412
Liabilities
$5,006
Net assets
$42,406
Revenue
$130,935
Expenses
$125,852
Net income
$5,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.32$2.44$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.31$1.26$0.05