Civic Intelligence

Triple Threat Mentoring Nfp

990 • Fiscal year 2017 • EIN 26-2002128

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileTRIPLETHREAT.ORG
PO Box 7561Aurora, IL 60507

(630) 570-9506

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$129,950

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$217,452

Down $48,661 (-18%) from 2016

Net Assets

Down

$174,107

Down $40,672 (-19%) from 2016

Liabilities

Down

$43,345

Down $7,989 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin32nd percentile

Revenue

Down

$1,598,141

Down $152,195 (-8.7%) from 2016

Expenses

Down

$1,638,813

Down $156,182 (-8.7%) from 2016

Net Income

Up

-$40,672

Up $3,987 (+8.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$217,452
Liabilities$43,345
Net Assets$174,107
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$1,598,141
Expenses$1,638,813
Net Income-$40,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,598,141
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$157,783$132,591▼ $25,192
Cash and Non-Interest-Bearing Accounts$74,840$62,836▼ $12,004
Pledges and Grants Receivable$21,348$11,850▼ $9,498
Prepaid Expenses and Deferred Charges$12,142$10,175▼ $1,967
Total Assets$266,113$217,452▼ $48,661
Liabilities
Other Liabilities$40,870$31,224▼ $9,646
Accounts Payable and Accrued Expenses$10,464$12,121▲ $1,657
Total Liabilities$51,334$43,345▼ $7,989
Net Assets / Fund Balance
Unrestricted Net Assets$9,236$162,787▲ $153,551
Temporarily Rstr Net Assets$205,543$11,320▼ $194,223
Total Net Assets Fund Balance$214,779$174,107▼ $40,672
Total Liabilities and Net Assets / Fund Balance$266,113$217,452▼ $48,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,627$36,434$133,061
Equipment$35,964$26,338$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 MockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,598,141
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,598,141
Change in Net Assets
$-40,672

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$162,582
Total Noncash Contributions5$162,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,598,141
Total Revenue per Audited Statements
$1,598,141
Total Revenue per Form 990
$1,598,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,617
Other Expenses$540,314
Grants and Similar Amounts Paid$37,882
Total Fundraising Expense$6,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,553$126,159-$709,712
Other Employee Benefits$160,561$60,232$162$220,955
Current Officers, Directors, Trustees, and Key Employees-$129,950-$129,950
Occupancy$86,533$24,313-$110,846
All Other Expenses$65,897$18,010$1,825$85,732
Grants to Domestic Individuals$37,882--$37,882
Travel$35,708$745$1,121$37,574
Other Expenses$20,008$14,108$1,129$35,245
Depreciation Depletion$25,192--$25,192
Conferences and Meetings$6,732$2,106$2,049$10,887
Insurance$6,377$4,169-$10,546
Interest$2,477$1,638-$4,115
Total Functional Expenses$1,224,236$407,913$6,664$1,638,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,638,813
Total Expenses per Audited Statements$1,638,813
Total Expenses per Form 990$1,638,813
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$15,817
Note Payable - Van 1$15,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
PO BOX 7561, AURORA, IL 60507

Signing Officer

Name
Caleb Luper
Title
President/CEO
Phone
6305709506
Signed
2018-05-03
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
36
Volunteers
730

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.”

Raw XML Appendix380 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111679
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt215203
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PROGRAM ASSISTANCE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE OF GRANT FUNDS IS MONITORED THROUGH ONGOING CONTACT WITH THE GRANTEE.
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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/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0407913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01224236
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt025192
IRS990/TotalProgramServiceExpensesAmt01224236
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IRS990/TravelGrp/FundraisingAmt01121
IRS990/TravelGrp/ManagementAndGeneralAmt0745
IRS990/TravelGrp/ProgramServicesAmt035708
IRS990/TravelGrp/TotalAmt037574
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IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/WebsiteAddressTxt0TRIPLETHREAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALEB LUPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06305709506
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIPLE THREAT MENTORING INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIP
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ReturnHeader/Filer/PhoneNum06305709506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7561
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ReturnHeader/Filer/USAddress/ZIPCd060507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDC4816EE7BB759DE7C186D69AF44427024C671C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDC4816EE7BB759DE7C186D69AF44427024C671C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.152.57.216
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:32:35
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/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAI M PARK
ReturnHeader/ReturnTs02018-06-18T06:32:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$217,452
Liabilities
$43,345
Net assets
$174,107
Revenue
$1,598,141
Expenses
$1,638,813
Net income
-$40,672
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