Civic Intelligence

Trinity Community Development and Empowerment Group Inc.

990 • Fiscal year 2017 • EIN 26-0306398

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileN/A
89-31 161st StreetJamaica, NY 11432

(718) 297-4040

Siviq Scores

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

Liabilities / Assets

98th percentile

1.80x

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

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-77%

Faster asset growth than 2% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,187

Down $24,494 (-77%) from 2016

Net Assets

Down

-$5,748

Down $13,148 (-178%) from 2016

Liabilities

Down

$12,935

Down $11,346 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Up

$397,694

Up $79,396 (+25%) from 2016

Expenses

Up

$410,560

Up $96,829 (+31%) from 2016

Net Income

Down

-$12,866

Down $17,433 (-382%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50K-$100KAssets 2012: $6,704Liabilities 2012: $3,535Net Assets 2012: $3,1692012Assets 2013: $5,096Liabilities 2013: $3,536Net Assets 2013: $1,5602013Assets 2014: $6,203Liabilities 2014: $3,536Net Assets 2014: $2,6672014Assets 2015: $6,368Liabilities 2015: $3,535Net Assets 2015: $2,8332015Assets 2016: $31,681Liabilities 2016: $24,281Net Assets 2016: $7,4002016Assets 2017: $7,187Liabilities 2017: $12,935Net Assets 2017: -$5,7482017Assets 2018: $17,242Liabilities 2018: $32,543Net Assets 2018: -$15,3012018Assets 2019: -$4,649Liabilities 2019: $30,810Net Assets 2019: -$35,4592019Assets 2020: -$13,755Liabilities 2020: $50,409Net Assets 2020: -$64,1642020Assets 2021: -$1,247Liabilities 2021: $69,079Net Assets 2021: -$70,3262021Assets 2022: $13,438Liabilities 2022: $63,164Net Assets 2022: -$49,7262022

Highlighted filing

2017

Assets$7,187
Liabilities$12,935
Net Assets-$5,748
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $277,4482012Revenue 2013: $272,936Expenses 2013: $274,545Net Income 2013: -$1,6092013Revenue 2014: $438,099Expenses 2014: $439,559Net Income 2014: -$1,4602014Revenue 2015: $352,868Expenses 2015: $350,161Net Income 2015: $2,7072015Revenue 2016: $318,298Expenses 2016: $313,731Net Income 2016: $4,5672016Revenue 2017: $397,694Expenses 2017: $410,560Net Income 2017: -$12,8662017Revenue 2018: $352,953Expenses 2018: $362,506Net Income 2018: -$9,5532018Revenue 2019: $395,589Expenses 2019: $415,253Net Income 2019: -$19,6642019Revenue 2020: $6,390Expenses 2020: $22,774Net Income 2020: -$16,3842020Revenue 2021: $159,047Expenses 2021: $165,209Net Income 2021: -$6,1622021Revenue 2022: $444,085Expenses 2022: $423,485Net Income 2022: $20,6002022

Highlighted filing

2017

Revenue$397,694
Expenses$410,560
Net Income-$12,866
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$397,694
Mission and Program Overview

Mission

To help stabilize broken families dealing with incarceration and AIDS/HIV, To assist in disaster awareness and homeland security issues,To create jobs for the community,To mentor and recapture youth and the young people to function as law abiding citizens,To provide assistance and re-socialization to ex-convicts/ex-offenders reentering into society (including, but not limited to, SROs for both females and males,To provide business development opportunities to the community,To provide housing to community,To provide information accessed to the community,To provide property manage the community,and provide recreational activities to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$30,180--
Cash and Non-Interest-Bearing Accounts$1,501$7,187▲ $5,686
Rtn Earn Endowment Incm Other Fnds$7,400$-5,748▼ $13,148
Total Assets$31,681$7,187▼ $24,494
Liabilities
Other Liabilities$2,335$11,735▲ $9,400
Accounts Payable and Accrued Expenses$21,946$1,200▼ $20,746
Total Liabilities$24,281$12,935▼ $11,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,400$-5,748▼ $13,148
Total Liabilities and Net Assets / Fund Balance$31,681$7,187▼ $24,494
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Kane T Gunn1st Vice President/Secretary Director
George T Gunn2nd Vice President/Treasurer Director
Dr Allen K Hand SrExec Director/Administrator Director
Revenue and Support

Revenue Composition

Contributions and Grants
$397,694
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$397,694
Change in Net Assets
$-12,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$8,500$0$0$8,500
All Other Expenses$6,132$0$0$6,132
Insurance$2,684$0$0$2,684
Office Expenses$889$0$0$889
Fees for Services Accounting$400$0$0$400
Other Expenses$100$0$0$100
Travel$40$0$0$40
Total Functional Expenses$410,560$0$0$410,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable-Officers$11,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trinity Community Development and Empowerment Group Inc
EIN
26-0306398
Phone
7182974040
Address
89-31 161st Street, Jamaica, NY 11432

Signing Officer

Name
Frances Clarke
Title
Exec. Director
Phone
7182974040
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen K Handsr
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Calron Accounting Services Inc
Address
89-31 161ST STREET STE 906, JAMAICA, NY 11432
Preparer
Frances Clarke
Phone
7182974040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“none”

Pt VI, Line 12C

“Quarterly we discuss conflicts of interest”

Form 990, Part IX, Line 24E

“License/permits 265. 265. 0. 0.”

Form 990, Part IX, Line 24E

“Office expense 66. 66. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 46. 46. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 5500. 5500. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/internet 255. 255. 0. 0.”

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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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 Sheffield Ave
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0112074103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182974040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY COMMUNITY DEVELOPMENT AND EMPOWERMENT GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0260306398
ReturnHeader/Filer/PhoneNum07182974040
ReturnHeader/Filer/USAddress/AddressLine1Txt089-31 161st Street
ReturnHeader/Filer/USAddress/CityNm0Jamaica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A0FA24FD9868E072E0ED71028ED07378A27DBAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F08C541110C04FBF4BC7C3B13E0686D317837D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.107.121.152
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:48:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALRON ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt089-31 161ST STREET STE 906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMAICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011432
ReturnHeader/PreparerPersonGrp/PhoneNum07182974040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES CLARKE
ReturnHeader/ReturnTs02018-06-26T13:48:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,187
Liabilities
$12,935
Net assets
-$5,748
Revenue
$397,694
Expenses
$410,560
Net income
-$12,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.63$0.50$4.44$4.23$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.69$0.70$1.59$1.65$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.50$0.64$0.06$0.23$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.31$0.35$3.96$4.15$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.33$0.15$3.53$3.63$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$3.98$4.11$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.07$3.18$3.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.03$3.53$3.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.03$4.38$4.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.02$2.73$2.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$2.77