Civic Intelligence

Trinity Hope Inc.

990 • Fiscal year 2019 • EIN 20-2216228

Aug 01, 2018 to Jul 31, 2019 • Filed on Aug 20, 2020

Organization ProfileWWW.TRINITYHOPE.ORG
237 Circle View DriveFranklin, TN 37067

(615) 394-4950

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,916

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,398,537

Up $254,537 (+22%) from 2018

Net Assets

Up

$1,367,448

Up $251,352 (+23%) from 2018

Liabilities

Up

$31,089

Up $3,185 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Up

$1,280,709

Up $279,500 (+28%) from 2018

Expenses

Up

$1,029,357

Up $62,861 (+6.5%) from 2018

Net Income

Up

$251,352

Up $216,639 (+624%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $885,330Liabilities 2011: $0Net Assets 2011: $885,3302011Assets 2012: $794,167Liabilities 2012: $0Net Assets 2012: $794,1672012Assets 2013: $778,164Liabilities 2013: $0Net Assets 2013: $778,1642013Assets 2014: $741,794Liabilities 2014: $0Net Assets 2014: $741,7942014Assets 2015: $866,874Liabilities 2015: $0Net Assets 2015: $866,8742015Assets 2016: $1,021,335Liabilities 2016: $10,815Net Assets 2016: $1,010,5202016Assets 2017: $1,106,855Liabilities 2017: $21,036Net Assets 2017: $1,085,8192017Assets 2018: $1,144,000Liabilities 2018: $27,904Net Assets 2018: $1,116,0962018Assets 2019: $1,398,537Liabilities 2019: $31,089Net Assets 2019: $1,367,4482019Assets 2020: $1,740,421Liabilities 2020: $99,254Net Assets 2020: $1,641,1672020Assets 2021: $2,363,104Liabilities 2021: $39,861Net Assets 2021: $2,323,2432021Assets 2022: $3,423,638Liabilities 2022: $45,644Net Assets 2022: $3,377,9942022Assets 2023: $3,822,549Liabilities 2023: $53,451Net Assets 2023: $3,769,0982023Assets 2024: $5,169,910Liabilities 2024: $47,965Net Assets 2024: $5,121,9452024

Highlighted filing

2019

Assets$1,398,537
Liabilities$31,089
Net Assets$1,367,448
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $687,515Expenses 2011: $584,098Net Income 2011: $103,4172011Revenue 2012: $651,038Expenses 2012: $742,201Net Income 2012: -$91,1632012Revenue 2013: $726,191Expenses 2013: $742,194Net Income 2013: -$16,0032013Revenue 2014: $717,043Expenses 2014: $753,413Net Income 2014: -$36,3702014Revenue 2015: $854,874Expenses 2015: $729,794Net Income 2015: $125,0802015Revenue 2016: $946,734Expenses 2016: $803,088Net Income 2016: $143,6462016Revenue 2017: $1,003,801Expenses 2017: $928,502Net Income 2017: $75,2992017Revenue 2018: $1,001,209Expenses 2018: $966,496Net Income 2018: $34,7132018Revenue 2019: $1,280,709Expenses 2019: $1,029,357Net Income 2019: $251,3522019Revenue 2020: $1,435,447Expenses 2020: $1,202,453Net Income 2020: $232,9942020Revenue 2021: $2,418,856Expenses 2021: $1,887,343Net Income 2021: $531,5132021Revenue 2022: $3,579,095Expenses 2022: $2,403,077Net Income 2022: $1,176,0182022Revenue 2023: $3,693,583Expenses 2023: $3,335,386Net Income 2023: $358,1972023Revenue 2024: $4,434,838Expenses 2024: $3,168,140Net Income 2024: $1,266,6982024

Highlighted filing

2019

Revenue$1,280,709
Expenses$1,029,357
Net Income$251,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Aug 20, 2020
Return Version
2018v3.2
Gross Receipts
$1,280,709
Mission and Program Overview

Mission

Teach christian beliefs and feed children in haiti.

Mission is to teach christian beliefs and to feed children in haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,107,944$867,731▼ $240,213
Total Assets$1,144,000$1,398,537▲ $254,537
Other Assets Total$36,056$530,806▲ $494,750
Liabilities
Other Liabilities$27,904$31,089▲ $3,185
Total Liabilities$27,904$31,089▲ $3,185
Net Assets / Fund Balance
Unrestricted Net Assets$1,080,042$1,330,565▲ $250,523
Permanently Rstr Net Assets$36,054$36,883▲ $829
Total Net Assets Fund Balance$1,116,096$1,367,448▲ $251,352
Total Liabilities and Net Assets / Fund Balance$1,144,000$1,398,537▲ $254,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,969--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$36,054-▲ $729-$36,783
2017$35,203-▲ $851-$36,054
2016$17,292$17,150▲ $761-$35,203
2015$16,557-▲ $735-$17,292
2014$15,914-▲ $643-$16,557
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith LoganPresidentFT$84,916$84,916

Board Members and Trustees

NameTitle
Brenda ParkerDirector
Carol HallDirector
Chad StamanDirector
Dan HesseDirector
Denise GudlinDirector
Jack FickenDirector
Jay BrinkmeyerDirector
Jonathan WeldenDirector
Julie ChildsDirector
Karen HallDirector
Keith EnkoDirector
Kim BeihlDirector
Lee ComptonDirector
Sandy FuehrmeyerDirector
Jeanette EglyTreasurer/se
Steve MartensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,742
Program Service Revenue
$0
Investment Income
$7,826
Other Revenue
$3,141
All Other Contributions
$1,167,593
Change in Net Assets
$251,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,709
Total Revenue per Audited Statements
$1,280,709
Total Revenue per Form 990
$1,280,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$838,883
Salaries, Compensation, and Employee Benefits$152,588
Other Expenses$37,886
Total Fundraising Expense$26,074
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$838,883--$838,883
Current Officers, Directors, Trustees, and Key Employees$76,934$4,076$3,906$84,916
Other Salaries and Wages$42,006$11,342$3,480$56,828
Office Expenses$6,009$2,797$8,435$17,241
Payroll Taxes$9,109$1,193$542$10,844
Conferences and Meetings$4,048$1,994-$6,042
Fees for Services Accounting-$3,675-$3,675
Other Expenses$140$285$9,711$140
All Other Expenses$30--$30
Total Functional Expenses$977,477$25,806$26,074$1,029,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,029,357
Total Expenses per Audited Statements$1,029,357
Total Expenses per Form 990$1,029,357
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lawlapalooza$15,615---
Thanksgiving$64,693$3,141-$3,141
Total Events$96,058$3,141-$3,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
School Support Liability$31,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Carol hall karen hall director director family”

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the form 990 is provided to all board members for review prior to filing report.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is documented in the by-laws which is available to all board members. Board members consistently watch for any conflicts that may violate the policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive board reviews the annual performance review of the executive director and makes the final decision on the actual amount of the salary adjustment. The amount of the salary adjustment should generally be between 0% and 5% annually, and should be consistent with the consolidated relative scoring in the performance review. Any adjustment above 5% is submitted to the full board of directors for final approval.”

Form 990, Page 6, Part VI, Line 15B

“The executive board reviews the annual performance review of the operation employees and makes the final decision on the actual amount of the salary adjustment. The amount of the salary adjustment should generally be between 0% and 5% annually, and should be consistent with the consolidated relative scoring in the performance review. Any adjustment above 5% is submitted to the full board of directors for final approval.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Trinity Hope Inc
EIN
20-2216228
Phone
6153944950
Address
237 CIRCLE VIEW DRIVE, FRANKLIN, TN 37067

Signing Officer

Name
Keith Logan
Title
President
Phone
6153944950
Signed
2020-08-20

Organization Details

Principal Officer
Keith Logan
Formed
2004
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
270

Preparer

Firm
Parsons & Associates Cpas
Address
234 FOURTH AVE N, FRANKLIN, TN 37064
Preparer
Patricia Parsons
Phone
6157944313
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with various events held by the organization.”

Form 990, Part XI, Line 9

“OTHER 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Earnings, not the corpus, can be used for program expenses.”

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for years ended july 31, 2019 and july 30, 2018. The organization files its form 990 in the u.s. Federal jurisdiction and the office of the secretary of state for the state of tennessee. The organization is generally no longer subject to examination by the internal revenue service for years before 2016.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS, NOT THE CORPUS, CAN BE USED FOR PROGRAM EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR YEARS ENDED JULY 31, 2019 AND JULY 30, 2018. THE ORGANIZATION FILES ITS FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE SECRETARY OF STATE FOR THE STATE OF TENNESSEE. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,537
Liabilities
$31,089
Net assets
$1,367,448
Revenue
$1,280,709
Expenses
$1,029,357
Net income
$251,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.05$5.12$4.43$3.17$1.27
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.05$3.77$3.69$3.34$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.05$3.38$3.58$2.40$1.18
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$2.42$1.89$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$1.44$1.20$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.28$1.03$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.12$1.00$0.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.00$0.93$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.95$0.80$0.14
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.85$0.73$0.13
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.72$0.75$0.04
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.73$0.74$0.02
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.65$0.74$0.09
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.69$0.58$0.10