Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$100,130
Down $3,047 (-3.0%) from 2014
Net Assets
$57,859
No earlier filing loaded for comparison.
Liabilities
Down$42,271
Down $4,111 (-8.9%) from 2014
Revenue And Expenses
Revenue
Up$78,587
Up $13,711 (+21%) from 2014
Expenses
Down$77,523
Down $5,719 (-6.9%) from 2014
Net Income
Up$1,064
Up $19,430 (+106%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 2, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $78,587
Mission and Program Overview
Mission
SEE SCH O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCH O | - | $61,811 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAWRENCE GALLAGHER | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Trinity Recovery Network Inc
- EIN
- 23-3021582
- Address
- 3317-19 KENSINGTON AVENUE, PHILADELPHIA, PA 19134
Signing Officer
- Name
- Lawrence Gallagher
- Title
- President
- Signed
- 2016-06-02
- Discuss with paid preparer
- No
Preparer
- Firm
- Pappler Thompson & Associates
- Address
- 671 SECOND STREET PIKE, Southampton, PA 18966
- Preparer
- Geoffrey J Thompson
- Phone
- 2159539711
Supplemental Narrative
Additional Explanations
General explanation attachment
“FORM 990-EZ, PART IIIWHAT IS THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE:Provide housing and supportive services to individuals suffering from drug and alcohol abuse and related illnesses. FORM 990-EZ, PART III, LINE 28The organization provides housing and supportive services to people suffering from drug and alcohol abuse and associated illnesses. The organization makes sure the residents receive treatment for their addiction from the proper treatment centers.”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 5,221SECURITY EXPENSE 536AUTO EXPENSE 2,007AUTO, PARKING, TOLLS, METRO PA 45BANK SERVICE CHARGE 275MEALS 105INSURANCE 2,236INTEREST EXPENSE 1,836CASUAL LABOR 12,775MISCELLANEOUS EXPENSE 683OFFICE EXPENSE 859PAYROLL TAXES 1,378REPAIRS AND MAINTENANCE 4,015TELPHONE 1,060UTILITIES 33,680”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPREPAID EXP AND DEFERRED EXP 2,065 2,065”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNT PAYABLE AND ACCURED EX 11,729 7,771SECURED MORTGAGES & NOTES PA 34,653 34,500”
Raw XML Appendix121 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/PersonNm | 0 | MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2159539711 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3317-19 KENSINGTON AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19134 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 101112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98065 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1386 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100130 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78587 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56795 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57859 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56795 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57859 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAWRENCE GALLAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2065 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2065 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66711 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCH O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 146 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78587 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCH O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61811 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9280 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 46382 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42271 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77523 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61811 |
| IRS990EZ/TotalRevenueAmt | 0 | 78587 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 506476 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 506476 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 506476 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 506476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ, PART IIIWHAT IS THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE:Provide housing and supportive services to individuals suffering from drug and alcohol abuse and related illnesses. FORM 990-EZ, PART III, LINE 28The organization provides housing and supportive services to people suffering from drug and alcohol abuse and associated illnesses. The organization makes sure the residents receive treatment for their addiction from the proper treatment centers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 5,221SECURITY EXPENSE 536AUTO EXPENSE 2,007AUTO, PARKING, TOLLS, METRO PA 45BANK SERVICE CHARGE 275MEALS 105INSURANCE 2,236INTEREST EXPENSE 1,836CASUAL LABOR 12,775MISCELLANEOUS EXPENSE 683OFFICE EXPENSE 859PAYROLL TAXES 1,378REPAIRS AND MAINTENANCE 4,015TELPHONE 1,060UTILITIES 33,680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPREPAID EXP AND DEFERRED EXP 2,065 2,065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCOUNT PAYABLE AND ACCURED EX 11,729 7,771SECURED MORTGAGES & NOTES PA 34,653 34,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWRENCE GALLAGHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRINITY RECOVERY NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 233021582 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3317-19 KENSINGTON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232823249 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAPPLER THOMPSON & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 671 SECOND STREET PIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Southampton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18966 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2159539711 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEOFFREY J THOMPSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-07-21T09:29:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,130
- Liabilities
- $42,271
- Net assets
- $57,859
- Revenue
- $78,587
- Expenses
- $77,523
- Net income
- $1,064