Civic Intelligence

Triangle of Hope Inc

990EZ • Fiscal year 2012 • EIN 20-0104236

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileN/A
2464 West Atkinson Avenue53209
Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$230,123

Down $12,509 (-5.2%) from 2011

Net Assets

Up

$90,485

Up $3,377 (+3.9%) from 2011

Liabilities

Down

$139,638

Down $15,886 (-10%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin53rd percentile

Revenue

Down

$87,789

Down $18,068 (-17%) from 2011

Expenses

Down

$84,412

Down $11,102 (-12%) from 2011

Net Income

Down

$3,377

Down $6,966 (-67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2012

Assets$230,123
Liabilities$139,638
Net Assets$90,485
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

2012

Revenue$87,789
Expenses$84,412
Net Income$3,377
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide housing and programs for poor

Filing and Contact Details

Filer

EIN
20-0104236
Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04598
IRS990EZ/CashSavingsAndInvestments/EOY04655
IRS990EZ/ContributionsGiftsGrantsEtc020778
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03377
IRS990EZ/FeesAndOthPymtToIndContractors07948
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts087789
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0234583
IRS990EZ/LandAndBuildings/EOY0224252
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY087108
IRS990EZ/NetAssetsOrFundBalancesBOY087108
IRS990EZ/NetAssetsOrFundBalances/EOY090485
IRS990EZ/NetAssetsOrFundBalancesEOY090485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALFRED JEFFERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTOPHER BOSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAMBRIC ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARITA WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICOLE COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANET PHILLIP-JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOI-KAY ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HELEN WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEPHANIE WHITTAKER-COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Assistant Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03451
IRS990EZ/OtherAssetsTotal/EOY01216
IRS990EZ/OtherExpensesTotal056016
IRS990EZ/OtherRevenueTotal067011
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide housing and programs for poor
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING AND PROGRAMS FOR POOR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084412
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020448
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0155524
IRS990EZ/SumOfTotalLiabilities/EOY0139638
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102464 WEST ATKINSON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053209
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRIANGLE OF HOPE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04148710350
IRS990EZ/TotalAssets/BOY0242632
IRS990EZ/TotalAssets/EOY0230123
IRS990EZ/TotalExpenses084412
IRS990EZ/TotalProgramServiceExpenses084412
IRS990EZ/TotalRevenue087789
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0215735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023729
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0334234
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year068651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063179
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053745
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0315606
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090649840
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear087789
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0105857
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0278914
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years099806
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077474
IRS990ScheduleA/Total509/Total0649840
IRS990ScheduleA/TotalSupportTotal/Total0649840
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by Board Chair and key employees prior to submission
IRS990ScheduleO/GeneralExplanation/Explanation1Made available upon request
IRS990ScheduleO/GeneralExplanation/Explanation24 of the board members are related by marriage (2 couples)
IRS990ScheduleO/GeneralExplanation/Explanation3RENTAL INCOME 65015. LAUNDRY 460. OTHER INCOME 1536.
IRS990ScheduleO/GeneralExplanation/Explanation4INTEREST 10006. RENTAL EXPENSES 24291. SUPPLIES 2581. OUTSIDE SERVICES 3853. MEMBERSHIP DUES 100. BANK FEES 52. BAD DEBTS 4801. DEPRECIATION 10332.
IRS990ScheduleO/GeneralExplanation/Explanation5RECEIVABLES 3451. 1216.
IRS990ScheduleO/GeneralExplanation/Explanation6NOTE PAYABLE 123267. SECURITY DEPOSITS 6181. ACCOUNTS PAYABLE 4079. PROPERTY TAXES 6111.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200104236
ReturnHeader/Filer/Name/BusinessNameLine10TRIANGLE OF HOPE INC
ReturnHeader/Filer/NameControl0TRIA
ReturnHeader/Filer/Phone04148710350
ReturnHeader/Filer/USAddress/AddressLine102464 WEST ATKINSON AVENUE
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053209
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0ALFRED JEFFERSON
ReturnHeader/Officer/Phone04148710350
ReturnHeader/Officer/Title0BOARD CHAIR
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ML THARPS & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101845 N FARWELL AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053202
ReturnHeader/Preparer/Name0CARL A CIRA
ReturnHeader/Preparer/Phone04142788532
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T10:04:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$230,123
Liabilities
$139,638
Net assets
$90,485
Revenue
$87,789
Expenses
$84,412
Net income
$3,377
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