Civic Intelligence

Trinity Oaks Enterprises

990 • Fiscal year 2022 • EIN 20-8992883

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.TRINITYOAKS.ORG
17503 LA Cantera Pkwy Ste 104-512San Antonio, TX 78257

(210) 447-0351

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$2,752,184

Flat from 2022

Net Assets

Flat

$2,579,134

Flat from 2022

Liabilities

Flat

$173,050

Flat from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin89th percentile

Revenue

Flat

$2,540,304

Flat from 2022

Expenses

Flat

$1,243,563

Flat from 2022

Net Income

Flat

$1,296,741

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,023,361Liabilities 2011: $292,000Net Assets 2011: $731,3612011Assets 2012: $1,009,839Liabilities 2012: $239,278Net Assets 2012: $770,5612012Assets 2013: $1,501,853Liabilities 2013: $183,858Net Assets 2013: $1,317,9952013Assets 2014: $1,527,807Liabilities 2014: $255,099Net Assets 2014: $1,272,7082014Assets 2015: $1,511,702Liabilities 2015: $187,899Net Assets 2015: $1,323,8032015Assets 2016: $1,264,216Liabilities 2016: $183,759Net Assets 2016: $1,080,4572016Assets 2017: $1,399,135Liabilities 2017: $131,791Net Assets 2017: $1,267,3442017Assets 2018: $3,160,715Liabilities 2018: $78,164Net Assets 2018: $3,082,5512018Assets 2019: $6,989,399Liabilities 2019: $3,434,394Net Assets 2019: $3,555,0052019Assets 2020: $7,185,041Liabilities 2020: $3,168,024Net Assets 2020: $4,017,0172020Assets 2021: $6,662,220Liabilities 2021: $5,382,892Net Assets 2021: $1,279,3282021Assets 2022: $2,752,184Liabilities 2022: $173,050Net Assets 2022: $2,579,1342022Assets 2022: $2,752,184Liabilities 2022: $173,050Net Assets 2022: $2,579,1342022Assets 2023: $2,337,997Liabilities 2023: $198,824Net Assets 2023: $2,139,1732023Assets 2024: $1,887,456Liabilities 2024: $222,474Net Assets 2024: $1,664,9822024

Highlighted filing

2022

Assets$2,752,184
Liabilities$173,050
Net Assets$2,579,134
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $920,104Expenses 2011: $197,148Net Income 2011: $722,9562011Expenses 2012: $469,4002012Revenue 2013: $1,023,533Expenses 2013: $484,791Net Income 2013: $538,7422013Revenue 2014: $781,507Expenses 2014: $826,794Net Income 2014: -$45,2872014Revenue 2015: $866,977Expenses 2015: $815,882Net Income 2015: $51,0952015Revenue 2016: $960,766Expenses 2016: $1,204,112Net Income 2016: -$243,3462016Revenue 2017: $977,551Expenses 2017: $790,664Net Income 2017: $186,8872017Revenue 2018: $2,991,824Expenses 2018: $1,153,357Net Income 2018: $1,838,4672018Revenue 2019: $1,497,221Expenses 2019: $1,024,767Net Income 2019: $472,4542019Revenue 2020: $1,785,465Expenses 2020: $1,323,453Net Income 2020: $462,0122020Revenue 2021: $1,110,541Expenses 2021: $1,649,481Net Income 2021: -$538,9402021Revenue 2022: $2,540,304Expenses 2022: $1,243,563Net Income 2022: $1,296,7412022Revenue 2022: $2,540,304Expenses 2022: $1,243,563Net Income 2022: $1,296,7412022Revenue 2023: $749,308Expenses 2023: $1,189,269Net Income 2023: -$439,9612023Revenue 2024: $951,040Expenses 2024: $1,425,230Net Income 2024: -$474,1902024

Highlighted filing

2022

Revenue$2,540,304
Expenses$1,243,563
Net Income$1,296,741
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$9,410,376
Mission and Program Overview

Mission

Trinity Oaks Enterprises assists youth, wounded veterans, the homeless, and others through a variety of programs aimed at financial assistance and building relationships. Trinity Oaks also operates a meat processing facility for distribution to local churches, homeless programs, and orphanages in Mexico.

Assist youth, vets, homeless & others thru programs aimed at financial assistance & relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,035$2,243,975▲ $2,036,940
Land, Buildings, and Equipment, Net$6,268,668$501,603▼ $5,767,065
Prepaid Expenses and Deferred Charges$3,757$4,006▲ $249
Other Notes and Loans Receivable, Net$182,760$2,600▼ $180,160
Total Assets$6,662,220$2,752,184▼ $3,910,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,337,517$146,795▼ $5,190,722
Accounts Payable and Accrued Expenses$45,375$26,255▼ $19,120
Total Liabilities$5,382,892$173,050▼ $5,209,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,279,328$2,579,134▲ $1,299,806
Total Net Assets Fund Balance$1,279,328$2,579,134▲ $1,299,806
Total Liabilities and Net Assets / Fund Balance$6,662,220$2,752,184▼ $3,910,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,000$140,000-
Land$40,000--
Equipment$389,385$1,148,887-
Leasehold Improvements$2,218$482-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom SnyderChairman
Jeff SizemoreVice Chairman
Amy CallenderDirector
Brian McclureDirector
Garrett RupleDirector
Jeff BirminghamDirector
Jeff GreenDirector
Jim HardwickDirector
Matt PyleDirector
Ryan CantuDirector
Shawn OsborneDirector
Tucker KnightDirector
Whitney Brady DabneyDirector
Lee StokesSecretary
Eric BurkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,769
Program Service Revenue
$26,880
Investment Income
$1,756,495
Other Revenue
$317,160
All Other Contributions
$439,769
Change in Net Assets
$1,296,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,691
Salaries, Compensation, and Employee Benefits$330,872
Total Fundraising Expense$127,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$225,817$149,931$7,707$383,455
Other Salaries and Wages$158,591$58,826$58,826$276,243
Depreciation Depletion-$122,486-$122,486
Interest-$118,738-$118,738
Fees for Services Management$25,022$25,022$25,022$75,066
Office Expenses$45,743$17,631$4,445$67,819
Insurance$29,139$21,995$190$51,324
Fees for Services Accounting$10,267$10,267$10,267$30,801
Other Employee Benefits$17,664$6,552$6,552$30,768
Payroll Taxes$13,699$5,081$5,081$23,861
Travel$13,300$922$3,812$18,034
Conferences and Meetings$8,435$8,435-$16,870
Fees for Services Other$9,540-$5,058$14,598
Other Expenses$7,106--$7,106
Information Technology-$4,922-$4,922
Advertising$736-$736$1,472
Total Functional Expenses$565,059$550,808$127,696$1,243,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$650,242
Fundraising Direct Expenses$356,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Under the Oaks Gala$650,242$650,242$121,628$528,614
Total Events$650,242$650,242$356,567$293,675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the executive director, board chairman, and availbale to other board members prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board of directors. Similar roles from other organizations are considered and compensation set accordingly.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request during the tax year.”

Filing and Contact Details

Filer

Filer Name
Trinity Oaks Enterprises
EIN
20-8992883
Phone
2104470351
Address
17503 LA CANTERA PKWY STE 104-512, SAN ANTONIO, TX 78257
Doing Business As
Trinity Oaks

Signing Officer

Name
Thomas Synder
Title
President
Phone
2104470351
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Synder
Formed
2007
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
300

Preparer

Firm
Adamson & Company LLC
Address
4101 S ALAMEDA ST, CORPUS CHRISTI, TX 78411
Preparer
Craig a Adamson
Phone
3618878916
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 11G:

“Contracted staff are consistently used for program events at the different locations as well as for fundraising event.”

FORM 990, PART XI, LINE 9:

“Temporary restricted net assets 3,065.”

Raw XML AppendixShowing 400 of 503 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.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07707
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IRS990/OccupancyGrp/TotalAmt0383455
IRS990/OfficeExpensesGrp/FundraisingAmt04445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017631
IRS990/OfficeExpensesGrp/ProgramServicesAmt045743
IRS990/OfficeExpensesGrp/TotalAmt067819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06552
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt030768
IRS990/OtherExpensesGrp/Desc0GENERAL EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt07106
IRS990/OtherExpensesGrp/TotalAmt07106
IRS990/OtherRevenueTotalAmt023485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276243
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0182760
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05081
IRS990/PayrollTaxesGrp/ProgramServicesAmt013699
IRS990/PayrollTaxesGrp/TotalAmt023861
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04006
IRS990/PrincipalOfficerNm0THOMAS SYNDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0DEER PROCESSING
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05777
IRS990/PYOtherExpensesAmt01396154
IRS990/PYOtherRevenueAmt0582274
IRS990/PYProgramServiceRevenueAmt012113
IRS990/PYRevenuesLessExpensesAmt0-538940
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01649481
IRS990/PYTotalProfFndrsngExpnsAmt0253327
IRS990/PYTotalRevenueAmt01110541
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01296741
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01062769
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01201398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01403858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03220176
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IRS990ScheduleA/PublicSupportCY509Pct00.64930
IRS990ScheduleA/PublicSupportPY509Pct00.71950
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0595489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0782040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0803468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0623459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0108035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02912491
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0595489
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0782040
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0108035
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03220176
IRS990ScheduleA/Total509Grp/TotalAmt08304191
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01415990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01201398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01403858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03220176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08304191
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0210000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0389385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01148887
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01538272
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501603
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0356567
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt045670
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt045670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNDER THE OAKS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt052931
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt052931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0650242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0650242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0650242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0650242
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0293675
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0101607
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0101607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0121628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0121628
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034731
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IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0ACCORDUS LLC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05016 SPEDALE CT BOX 228
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SPRING HILL

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,752,184
Liabilities
$173,050
Net assets
$2,579,134
Revenue
$2,540,304
Expenses
$1,243,563
Net income
$1,296,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.22$1.66$0.95$1.43$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.20$2.14$0.75$1.19$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.17$2.58$2.54$1.24$1.30
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.17$2.58$2.54$1.24$1.30
2021Detailed filing. Detailed filing data is available for this year.$6.66$5.38$1.28$1.11$1.65$0.54
2020Detailed filing. Detailed filing data is available for this year.$7.19$3.17$4.02$1.79$1.32$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.99$3.43$3.56$1.50$1.02$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.08$3.08$2.99$1.15$1.84
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$0.98$0.79$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$0.96$1.20$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$0.87$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$0.78$0.83$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.18$1.32$1.02$0.48$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.24$0.77$0.47
2011Summary only. Only limited summary data is available for this year.$1.02$0.29$0.73$0.92$0.20$0.72
Peer Organizations

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