Civic Intelligence

Trinity Charities Inc

990EZ • Fiscal year 2014 • EIN 03-0515603

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
7225 No Lockwood Ridge RdSarasota, FL 34243

(941) 355-0847

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$7,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$76,252

Down $2,465 (-3.1%) from 2013

Net Assets

Down

$76,014

Down $2,518 (-3.2%) from 2013

Liabilities

Up

$238

Up $53 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Down

$64,720

Down $2,482 (-3.7%) from 2013

Expenses

Up

$67,238

Up $5,184 (+8.4%) from 2013

Net Income

Down

-$2,518

Down $7,666 (-149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$80K$60K$40K$20K$0Assets 2011: $72,810Liabilities 2011: $2052011Assets 2012: $73,546Liabilities 2012: $1622012Assets 2013: $78,717Liabilities 2013: $185Net Assets 2013: $78,5322013Assets 2014: $76,252Liabilities 2014: $238Net Assets 2014: $76,0142014Assets 2015: $64,535Liabilities 2015: $1,129Net Assets 2015: $63,4062015Assets 2016: $33,339Liabilities 2016: $0Net Assets 2016: $33,3392016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$76,252
Liabilities$238
Net Assets$76,014
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2011: $59,863Expenses 2011: $63,455Net Income 2011: -$3,5922011Revenue 2012: $71,532Expenses 2012: $70,753Net Income 2012: $7792012Revenue 2013: $67,202Expenses 2013: $62,054Net Income 2013: $5,1482013Revenue 2014: $64,720Expenses 2014: $67,238Net Income 2014: -$2,5182014Revenue 2015: $46,639Expenses 2015: $59,247Net Income 2015: -$12,6082015Revenue 2016: $11,860Expenses 2016: $41,927Net Income 2016: -$30,0672016Revenue 2017: $668Expenses 2017: $34,007Net Income 2017: -$33,3392017

Highlighted filing

2014

Revenue$64,720
Expenses$67,238
Net Income-$2,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$64,720
Mission and Program Overview

Mission

PROVIDE SUPPORT FOR HPWA

Program Services

DescriptionGrantsExpenses
HEALTHY PERSONS WITH AIDS; WE SERVED AN AVERAGE OF 25 PEOPLE PER MONTH.-$23,382
Food pantry; for the indigent. We gave away approx- imately 2700 pounds of food per mo. We served about 74 families per mo.-$7,687
Emergency Fund: assisted an average of 4 households per month with rent, utilities and transportation for the indigent.-$6,656
0-$1,706
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY KASPARDirector Of AdminPT$7,600-$7,600
DORENE G ODLANDAsst. To The Director-$2,880-$2,880
ROBERT E TERRATreasurer-$1,309-$1,309
RICHARD HENRYPresident-$0--
JAMES LACHAPELLEVice President-$0--
SANDY GALLAGHERDirector-$0--
RICHARD TRIFARIDirector-$0--
HENRY HUEBERDirector-$0--
VALERIE WOJCIECHOWICZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trinity Charities Inc
EIN
03-0515603
Phone
9413550847
Address
7225 NO LOCKWOOD RIDGE RD, SARASOTA, FL 34243

Signing Officer

Name
Robert E Terra
Title
Treasurer
Phone
9413550847
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Robert E Terra
Address
4346 BEEKMAN PL, SARASOTA, FL 34235-2286
Preparer
Robert E Terra
Phone
9413550847
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll tax expense-admin only 902. Licensing fees 136. Office supplies 0. Bank fees 1018. Advertising 225. Web hosting 0. Ride expense 0. Fund raising-satp 0. Contributions 100. Insurance 489. Aids walk expense 6646. Other 1072. Program service expenses line 32 pg 2 39431.”

Form 990EZ, Part II, Line 24

“Inventory of supplements 3774. 5241. Furniture & fixtures 250. 250.”

Raw XML Appendix192 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/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt67600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES LACHAPELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD TRIFARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HENRY HUEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VALERIE WOJCIECHOWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREGORY KASPAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT E TERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DORENE G ODLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director of Admin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Asst. to the Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05491
IRS990EZ/OtherExpensesTotalAmt050019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR HPWA
IRS990EZ/ProgramServiceRevenueAmt017716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTHY PERSONS WITH AIDS; WE SERVED AN AVERAGE OF 25 PEOPLE PER MONTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Food pantry; for the indigent. We gave away approx- imately 2700 pounds of food per mo. We served about 74 families per mo.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Emergency Fund: assisted an average of 4 households per month with rent, utilities and transportation for the indigent.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023382
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17687
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26656
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011789
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0185
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067238
IRS990EZ/TotalProgramServiceExpensesAmt039431
IRS990EZ/TotalRevenueAmt064720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152
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IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057361
IRS990ScheduleA/Total509Grp/TotalAmt0319669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAX EXPENSE-ADMIN ONLY 902. LICENSING FEES 136. OFFICE SUPPLIES 0. BANK FEES 1018. ADVERTISING 225. WEB HOSTING 0. RIDE EXPENSE 0. FUND RAISING-SATP 0. CONTRIBUTIONS 100. INSURANCE 489. AIDS WALK EXPENSE 6646. OTHER 1072. PROGRAM SERVICE EXPENSES LINE 32 PG 2 39431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY OF SUPPLEMENTS 3774. 5241. FURNITURE & FIXTURES 250. 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E TERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09413550847
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0030515603
ReturnHeader/Filer/PhoneNum09413550847
ReturnHeader/Filer/USAddress/AddressLine1Txt07225 NO LOCKWOOD RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT E TERRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04346 BEEKMAN PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342352286
ReturnHeader/PreparerPersonGrp/PhoneNum09413550847
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E TERRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T06:34:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,252
Liabilities
$238
Net assets
$76,014
Revenue
$64,720
Expenses
$67,238
Net income
-$2,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$34.0$33.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.00$33.3$11.9$41.9$30.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.5$1.13$63.4$46.6$59.2$12.6
2014Detailed filing. Detailed filing data is available for this year.$76.3$0.24$76.0$64.7$67.2$2.52
2013Detailed filing. Detailed filing data is available for this year.$78.7$0.19$78.5$67.2$62.1$5.15
2012Summary only. Only limited summary data is available for this year.$73.5$0.16$71.5$70.8$0.78
2011Summary only. Only limited summary data is available for this year.$72.8$0.21$59.9$63.5$3.59