Civic Intelligence

Triangle of Hope Inc

990EZ • Fiscal year 2013 • EIN 20-0104236

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

2464 West Atkinson Avenue53209

(414) 871-0350

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.21x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$288,392

Up $58,269 (+25%) from 2012

Net Assets

Down

$85,990

Down $4,495 (-5.0%) from 2012

Liabilities

Up

$202,402

Up $62,764 (+45%) from 2012

Revenue

Down

$63,050

Down $24,739 (-28%) from 2012

Expenses

Down

$67,545

Down $16,867 (-20%) from 2012

Net Income

Down

-$4,495

Down $7,872 (-233%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $242,632Liabilities 2011: $155,524Net Assets 2011: $87,1082011Assets 2012: $230,123Liabilities 2012: $139,638Net Assets 2012: $90,4852012Assets 2013: $288,392Liabilities 2013: $202,402Net Assets 2013: $85,9902013Assets 2014: $274,811Liabilities 2014: $190,237Net Assets 2014: $84,5742014Assets 2015: $258,913Liabilities 2015: $173,638Net Assets 2015: $85,2752015Assets 2016: $245,367Liabilities 2016: $155,438Net Assets 2016: $89,9292016Assets 2017: $231,956Liabilities 2017: $147,993Net Assets 2017: $83,9632017Assets 2018: $220,691Liabilities 2018: $120,148Net Assets 2018: $100,5432018Assets 2019: $210,918Liabilities 2019: $99,194Net Assets 2019: $111,7242019Assets 2020: $200,013Liabilities 2020: $93,784Net Assets 2020: $106,2292020Assets 2021: $186,843Liabilities 2021: $91,890Net Assets 2021: $94,9532021Assets 2022: $84,478Liabilities 2022: $3,592Net Assets 2022: $80,8862022Assets 2023: $83,837Liabilities 2023: $5,740Net Assets 2023: $78,0972023

Highlighted filing

2013

Assets$288,392
Liabilities$202,402
Net Assets$85,990

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $105,857Expenses 2011: $95,514Net Income 2011: $10,3432011Revenue 2012: $87,789Expenses 2012: $84,412Net Income 2012: $3,3772012Revenue 2013: $63,050Expenses 2013: $67,545Net Income 2013: -$4,4952013Revenue 2014: $71,401Expenses 2014: $72,817Net Income 2014: -$1,4162014Revenue 2015: $69,394Expenses 2015: $68,693Net Income 2015: $7012015Revenue 2016: $73,302Expenses 2016: $68,648Net Income 2016: $4,6542016Revenue 2017: $76,844Expenses 2017: $82,810Net Income 2017: -$5,9662017Revenue 2018: $82,008Expenses 2018: $65,428Net Income 2018: $16,5802018Revenue 2019: $69,190Expenses 2019: $58,009Net Income 2019: $11,1812019Revenue 2020: $65,542Expenses 2020: $71,037Net Income 2020: -$5,4952020Revenue 2021: $56,325Expenses 2021: $67,601Net Income 2021: -$11,2762021Revenue 2022: $50,382Expenses 2022: $64,449Net Income 2022: -$14,0672022Revenue 2023: $13,850Expenses 2023: $16,639Net Income 2023: -$2,7892023

Highlighted filing

2013

Revenue$63,050
Expenses$67,545
Net Income-$4,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$63,050
Mission and Program Overview

Mission

Provide housing and programs for poor

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING AND PROGRAMS FOR POOR-$67,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFRED JEFFERSONBoard Chair-$0--
CHRISTOPHER BOSTONAssistant Chair-$0--
CAMBRIC ROBINSONTreasurer-$0--
SHARITA WHITESecretary-$0--
NICOLE COLEMANDirector-$0--
JANET PHILLIP-JONESDirector-$0--
JOHN MCKINNEYDirector-$0--
TOI-KAY ROBINSONDirector-$0--
HELEN WHITEDirector-$0--
STEPHANIE WHITTAKER-COLLINSDirector-$0--
Filing and Contact Details

Filer

EIN
20-0104236
Phone
4148710350

Signing Officer

Name
Alfred Jefferson
Title
Board Chair
Phone
4148710350
Signed
2014-05-07

Preparer

Preparer
Carl a Cira
Phone
4142788532
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Rental income 62375. Laundry 152. Other income 523.

Form 990EZ, Part I, Line 16

Interest 11319. Rental expenses 29450. Supplies 1646. Outside services 2095. Loss on fixed asset disposal 59. Bank fees 993. Bad debts 1450. Depreciation 12365.

Form 990EZ, Part II, Line 24

RECEIVABLES 1216. 2087.

Form 990EZ, Part II, Line 26

Note payable 123267. 114585. Security deposits 6181. 7231. Accounts payable 4079. 8179. Property taxes 6111. 8107. Line of credit payable 0. 64300.

Raw XML Appendix174 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/PersonNm0TRIANGLE OF HOPE
IRS990EZ/BooksInCareOfDetail/PhoneNum04148710350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102464 West Atkinson Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08168
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0288392
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063050
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0224252
IRS990EZ/LandAndBuildingsGrp/EOYAmt0282575
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALFRED JEFFERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER BOSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAMBRIC ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARITA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET PHILLIP-JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOI-KAY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HELEN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEPHANIE WHITTAKER-COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01216
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02087
IRS990EZ/OtherExpensesTotalAmt059377
IRS990EZ/OtherRevenueTotalAmt063050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing and programs for poor
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING AND PROGRAMS FOR POOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0139638
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0202402
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067545
IRS990EZ/TotalProgramServiceExpensesAmt067545
IRS990EZ/TotalRevenueAmt063050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324911
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0635416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099806
IRS990ScheduleA/Total509Grp/TotalAmt0635416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0635416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 62375. LAUNDRY 152. OTHER INCOME 523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST 11319. RENTAL EXPENSES 29450. SUPPLIES 1646. OUTSIDE SERVICES 2095. LOSS ON FIXED ASSET DISPOSAL 59. BANK FEES 993. BAD DEBTS 1450. DEPRECIATION 12365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECEIVABLES 1216. 2087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE 123267. 114585. SECURITY DEPOSITS 6181. 7231. ACCOUNTS PAYABLE 4079. 8179. PROPERTY TAXES 6111. 8107. LINE OF CREDIT PAYABLE 0. 64300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED JEFFERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04148710350
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Triangle of Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRIA
ReturnHeader/Filer/EIN0200104236
ReturnHeader/Filer/PhoneNum04148710350
ReturnHeader/Filer/USAddress/AddressLine102464 West Atkinson Avenue
ReturnHeader/Filer/USAddress/City0Milwaukee
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ML Tharps & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101845 N Farwell Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142788532
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL A CIRA
ReturnHeader/ReturnTs02014-05-15T08:26:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.06$0.78$0.14$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.81$0.50$0.64$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.92$0.95$0.56$0.68$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.94$1.06$0.66$0.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.99$1.12$0.69$0.58$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.20$1.01$0.82$0.65$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.48$0.84$0.77$0.83$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$1.55$0.90$0.73$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.59$1.74$0.85$0.69$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.75$1.90$0.85$0.71$0.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.88$2.02$0.86$0.63$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.40$0.90$0.88$0.84$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.56$0.87$1.06$0.96$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits