Civic Intelligence

Trinity Community Development and Empowerment Group Inc.

990 • Fiscal year 2018 • EIN 26-0306398

Jan 01, 2018 to Dec 31, 2018 • Filed on May 24, 2019

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

1.89x

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

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$10,125

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

140%

Faster asset growth than 93% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$17,242

Up $10,055 (+140%) from 2017

Net Assets

Down

-$15,301

Down $9,553 (-166%) from 2017

Liabilities

Up

$32,543

Up $19,608 (+152%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Down

$352,953

Down $44,741 (-11%) from 2017

Expenses

Down

$362,506

Down $48,054 (-12%) from 2017

Net Income

Up

-$9,553

Up $3,313 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$17,242
Liabilities$32,543
Net Assets-$15,301
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$352,953
Expenses$362,506
Net Income-$9,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 24, 2019
Return Version
2018v3.1
Gross Receipts
$352,953
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-$16,700-
Cash and Non-Interest-Bearing Accounts$7,187$542▼ $6,645
Land, Buildings, and Equipment, Net-$0-
Rtn Earn Endowment Incm Other Fnds$-5,748$-15,301▼ $9,553
Total Assets$7,187$17,242▲ $10,055
Liabilities
Unsecured Notes Loans Payable-$19,655-
Other Liabilities$11,735$11,735→ $0
Accounts Payable and Accrued Expenses$1,200$1,153▼ $47
Total Liabilities$12,935$32,543▲ $19,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,748$-15,301▼ $9,553
Total Liabilities and Net Assets / Fund Balance$7,187$17,242▲ $10,055

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances ClarkeExec. Director/Administrator DirectorFT$10,125$10,125
Kane T Gunn1st Vice President/Secretary DirectorFT$5,085$5,085

Board Members and Trustees

NameTitle
George T Gunn2nd Vice President/Treasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$352,953
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$352,953
Change in Net Assets
$-9,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,296
Salaries, Compensation, and Employee Benefits$15,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,210$0$0$15,210
Occupancy$10,065$0$0$10,065
Interest$9,691$0$0$9,691
Office Expenses$3,794$0$0$3,794
Insurance$2,024$0$0$2,024
Other Expenses$2,000$0$0$2,000
Fees for Services Accounting$1,603$0$0$1,603
All Other Expenses$1,057$0$0$1,057
Travel$311$0$0$311
Total Functional Expenses$362,506$0$0$362,506
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-Others$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
Executive Director
Phone
7182974040
Signed
2019-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Clarke
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2
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”

Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01153
IRS990/AccountsReceivableGrp/EOYAmt016700
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AllOtherContributionsAmt0352953
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01057
IRS990/AllOtherExpensesGrp/TotalAmt01057
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Frances Clarke
IRS990/BooksInCareOfDetail/PhoneNum07182974040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt089-31 161st Street Suite 906
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jamaica
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011432
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07187
IRS990/CashNonInterestBearingGrp/EOYAmt0542
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015210
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015210
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0352953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0347296
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9553
IRS990/CYSalariesCompEmpBnftPaidAmt015210
IRS990/CYTotalExpensesAmt0362506
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0352953
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To help stabilize broken families dealing with incarceration and AIDS/HIV, To mentor and recapture youth and 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)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0362506
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01603
IRS990/FeesForServicesAccountingGrp/TotalAmt01603
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Frances Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm1Kane T Gunn
IRS990/Form990PartVIISectionAGrp/PersonNm2George T Gunn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. Director/Administrator Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President/Secretary Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President/Treasurer Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt045000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0352953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02024
IRS990/InsuranceGrp/TotalAmt02024
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt09691
IRS990/InterestGrp/TotalAmt09691
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help stabilize broken families dealing with incarceration and AIDS/HIV,To mentor and recapture youth and young people to function as law abiding citizens. To provide assistance and re-socialization to ex-conticts/ex-offenders reentering into society. (including, but not limited to SROs for both females and males).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-5748
IRS990/NetAssetsOrFundBalancesEOYAmt0-15301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010065
IRS990/OccupancyGrp/TotalAmt010065
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03794
IRS990/OfficeExpensesGrp/TotalAmt03794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DESIGNATED CONTRIBUTION
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEE
IRS990/OtherExpensesGrp/Desc3DONATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0287862
IRS990/OtherExpensesGrp/ProgramServicesAmt1319
IRS990/OtherExpensesGrp/ProgramServicesAmt228570
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt0287862
IRS990/OtherExpensesGrp/TotalAmt1319
IRS990/OtherExpensesGrp/TotalAmt228570
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/BOYAmt011735
IRS990/OtherLiabilitiesGrp/EOYAmt011735
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Frances Clarke
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0397694
IRS990/PYTotalRevenueAmt0397694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5748
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-15301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01860038
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01860038
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01860038
IRS990ScheduleA/TotalSupportAmt01860038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans Payable-Others
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt011735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Quarterly we discuss conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07187
IRS990/TotalAssetsEOYAmt017242
IRS990/TotalAssetsGrp/BOYAmt07187
IRS990/TotalAssetsGrp/EOYAmt017242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352953
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012935
IRS990/TotalLiabilitiesEOYAmt032543
IRS990/TotalLiabilitiesGrp/BOYAmt012935
IRS990/TotalLiabilitiesGrp/EOYAmt032543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0362506
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt015210
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0311
IRS990/TravelGrp/TotalAmt0311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019655
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118-28 222nd Street
IRS990/USAddress/CityNm0Cambria Heights
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011411
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frances Clarke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07182974040
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-24
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/IPDt02019-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:07:20
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/PreparationDt02019-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances Clarke
ReturnHeader/ReturnTs02019-05-25T11:07:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,242
Liabilities
$32,543
Net assets
-$15,301
Revenue
$352,953
Expenses
$362,506
Net income
-$9,553
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