Civic Intelligence

Triple Threat Mentoring Nfp

990 • Fiscal year 2016 • EIN 26-2002128

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization ProfileTRIPLETHREAT.ORG
1002 Four Seasons BlvdAurora, IL 60504

(630) 570-9506

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$129,950

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$266,113

Down $137 (-0.1%) from 2015

Net Assets

Down

$214,779

Down $44,659 (-17%) from 2015

Liabilities

Up

$51,334

Up $44,522 (+654%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin34th percentile

Revenue

Up

$1,750,336

Up $163,008 (+10%) from 2015

Expenses

Up

$1,794,995

Up $442,606 (+33%) from 2015

Net Income

Down

-$44,659

Down $279,598 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2015: $266,250Liabilities 2015: $6,812Net Assets 2015: $259,4382015Assets 2016: $266,113Liabilities 2016: $51,334Net Assets 2016: $214,7792016Assets 2017: $217,452Liabilities 2017: $43,345Net Assets 2017: $174,1072017Assets 2018: $182,248Liabilities 2018: $37,278Net Assets 2018: $144,9702018Assets 2019: $125,720Liabilities 2019: $46,208Net Assets 2019: $79,5122019Assets 2020: $239,116Liabilities 2020: $245,596Net Assets 2020: -$6,4802020Assets 2021: $359,182Liabilities 2021: $233,076Net Assets 2021: $126,1062021Assets 2022: $340,416Liabilities 2022: $356,883Net Assets 2022: -$16,4672022Assets 2023: $701,947Liabilities 2023: $338,928Net Assets 2023: $363,0192023

Highlighted filing

2016

Assets$266,113
Liabilities$51,334
Net Assets$214,779
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,587,328Expenses 2015: $1,352,389Net Income 2015: $234,9392015Revenue 2016: $1,750,336Expenses 2016: $1,794,995Net Income 2016: -$44,6592016Revenue 2017: $1,598,141Expenses 2017: $1,638,813Net Income 2017: -$40,6722017Revenue 2018: $967,045Expenses 2018: $996,182Net Income 2018: -$29,1372018Revenue 2019: $748,908Expenses 2019: $814,366Net Income 2019: -$65,4582019Revenue 2020: $382,257Expenses 2020: $468,249Net Income 2020: -$85,9922020Revenue 2021: $711,511Expenses 2021: $578,925Net Income 2021: $132,5862021Revenue 2022: $744,035Expenses 2022: $886,608Net Income 2022: -$142,5732022Revenue 2023: $1,385,124Expenses 2023: $1,005,638Net Income 2023: $379,4862023

Highlighted filing

2016

Revenue$1,750,336
Expenses$1,794,995
Net Income-$44,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,750,336
Mission and Program Overview

Mission

Empowering urban youth to develop confidence, character and life skills

Triple threat mentoring, nfp (the organization) is an independent nonprofit organization working with urban under resourced youth of aurora and chicago, illinois whose mission is to empower urban youth to develop confidence, character, and life skills through programs in athletics, academics, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,790$157,783▲ $74,993
Cash and Non-Interest-Bearing Accounts$162,690$74,840▼ $87,850
Pledges and Grants Receivable$6,400$21,348▲ $14,948
Prepaid Expenses and Deferred Charges$14,370$12,142▼ $2,228
Total Assets$266,250$266,113▼ $137
Liabilities
Other Liabilities-$40,870-
Accounts Payable and Accrued Expenses$6,812$10,464▲ $3,652
Total Liabilities$6,812$51,334▲ $44,522
Net Assets / Fund Balance
Temporarily Rstr Net Assets$227,991$205,543▼ $22,448
Unrestricted Net Assets$31,447$9,236▼ $22,211
Total Net Assets Fund Balance$259,438$214,779▼ $44,659
Total Liabilities and Net Assets / Fund Balance$266,250$266,113▼ $137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,545$21,516$133,061
Equipment$46,238$16,064$62,302
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caleb LuperPresident/ceFT$129,950$129,950

Board Members and Trustees

NameTitle
Doug MckinleyDirector
Scott HodgesSecretary
Adam MockVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,750,336
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,750,336
Change in Net Assets
$-44,659

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$231,726
Total Noncash Contributions5$231,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,750,336
Total Revenue per Audited Statements
$1,750,336
Total Revenue per Form 990
$1,750,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$994,182
Other Expenses$744,743
Total Fundraising Expense$79,598
Grants and Similar Amounts Paid$56,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,755$81,573$48,697$812,025
Other Employee Benefits$152,860$18,378$10,919$182,157
Occupancy$119,033$51,353-$170,386
All Other Expenses$65,864$18,658$3,149$87,671
Travel$55,421$2,365$7,738$65,524
Grants to Domestic Individuals$56,070--$56,070
Other Expenses$37,860$7,332$1,887$47,079
Conferences and Meetings$13,063$2,852$3,236$19,151
Depreciation Depletion$16,502--$16,502
Insurance$12,064$1,436$862$14,362
Interest$1,539$1,022$94$2,655
Total Functional Expenses$1,508,952$206,445$79,598$1,794,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,794,995
Total Expenses per Audited Statements$1,794,995
Total Expenses per Form 990$1,794,995
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
Note Payable - Van 2$20,642
Note Payable - Van 1$20,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is available to all board members for review, but the only review done prior to filing is by the president.”

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

“Board members and the president sign a conflict of interest statement annually. In addition, any conflicts are discussed at board meetings.”

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

“President's salary is determined by the board who also review comparative data”

Form 990, Page 6, Part VI, Line 19

“Financial information is available through other websites. All information is available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Triple Threat Mentoring Inc
EIN
26-2002128
Phone
6305709506
Address
1002 FOUR SEASONS BLVD, AURORA, IL 60504

Signing Officer

Name
Caleb Luper
Title
President/CEO
Phone
6305709506
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb Luper
Formed
2008
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
40
Volunteers
660

Preparer

Firm
Johnson Harkness & Park Inc
Address
1480 SEQUOIA DR, AURORA, IL 60506-1081
Preparer
Tai M Park
Phone
6309071040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Host many events and programs for under resourced youth. Enlisted around 660 volunteers and served over 5,000 kids.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - VAN 2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - VAN 1
IRS990ScheduleD/RevenueSubtotalAmt01750336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157783
IRS990ScheduleD/TotalExpensesPerForm990Amt01794995
IRS990ScheduleD/TotalLiabilityAmt040870
IRS990ScheduleD/TotalRevenuePerForm990Amt01750336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01750336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01794995
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt123748
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt220322
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PROGRAM ASSISTANCE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE OF GRANT FUNDS IS MONITORED THROUGH ONGOING CONTACT WITH THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0231726
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOST MANY EVENTS AND PROGRAMS FOR UNDER RESOURCED YOUTH. ENLISTED AROUND 660 VOLUNTEERS AND SERVED OVER 5,000 KIDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW, BUT THE ONLY REVIEW DONE PRIOR TO FILING IS BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND THE PRESIDENT SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IN ADDITION, ANY CONFLICTS ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT'S SALARY IS DETERMINED BY THE BOARD WHO ALSO REVIEW COMPARATIVE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL INFORMATION IS AVAILABLE THROUGH OTHER WEBSITES. ALL INFORMATION IS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0205543
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0266113
IRS990/TotalAssetsGrp/BOYAmt0266250
IRS990/TotalAssetsGrp/EOYAmt0266113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01750336
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01508952
IRS990/TotalFunctionalExpensesGrp/TotalAmt01794995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06812
IRS990/TotalLiabilitiesEOYAmt051334
IRS990/TotalLiabilitiesGrp/BOYAmt06812
IRS990/TotalLiabilitiesGrp/EOYAmt051334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214779
IRS990/TotalOtherProgSrvcExpenseAmt016502
IRS990/TotalProgramServiceExpensesAmt01508952
IRS990/TotalReportableCompFromOrgAmt0129950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01750336
IRS990/TotalVolunteersCnt0660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266113
IRS990/TravelGrp/FundraisingAmt07738
IRS990/TravelGrp/ManagementAndGeneralAmt02365
IRS990/TravelGrp/ProgramServicesAmt055421
IRS990/TravelGrp/TotalAmt065524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 BRONZE
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092618
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0TRIPLETHREAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALEB LUPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06305709506
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIPLE THREAT MENTORING INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIP
ReturnHeader/Filer/EIN0262002128
ReturnHeader/Filer/PhoneNum06305709506
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 FOUR SEASONS BLVD
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F9BFB4BD9516BBADBA14A68B319B04F4E248CF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDC4816EE7BB759DE7C186D69AF44427024C671C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363739705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON HARKNESS & PARK INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01480 SEQUOIA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605061081
ReturnHeader/PreparerPersonGrp/PhoneNum06309071040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAI M PARK
ReturnHeader/ReturnTs02017-06-26T15:07:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,113
Liabilities
$51,334
Net assets
$214,779
Revenue
$1,750,336
Expenses
$1,794,995
Net income
-$44,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.36$1.39$1.01$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.36$0.02$0.74$0.89$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$0.71$0.58$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.25$0.01$0.38$0.47$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.75$0.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.97$1.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$1.60$1.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.21$1.75$1.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.59$1.35$0.23