Civic Intelligence

Triple Threat Mentoring Nfp

990 • Fiscal year 2018 • EIN 26-2002128

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization ProfileTRIPLETHREAT.ORG
PO Box 4322Santa Ana, CA 92702-4322

(630) 570-9506

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$130,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$182,248

Down $35,204 (-16%) from 2017

Net Assets

Down

$144,970

Down $29,137 (-17%) from 2017

Liabilities

Down

$37,278

Down $6,067 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Down

$967,045

Down $631,096 (-39%) from 2017

Expenses

Down

$996,182

Down $642,631 (-39%) from 2017

Net Income

Up

-$29,137

Up $11,535 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$182,248
Liabilities$37,278
Net Assets$144,970
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$967,045
Expenses$996,182
Net Income-$29,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$967,045
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$132,591$107,524▼ $25,067
Cash and Non-Interest-Bearing Accounts$62,836$51,112▼ $11,724
Pledges and Grants Receivable$11,850$20,000▲ $8,150
Prepaid Expenses and Deferred Charges$10,175$3,612▼ $6,563
Total Assets$217,452$182,248▼ $35,204
Liabilities
Other Liabilities$31,224$21,258▼ $9,966
Accounts Payable and Accrued Expenses$12,121$16,020▲ $3,899
Total Liabilities$43,345$37,278▼ $6,067
Net Assets / Fund Balance
Unrestricted Net Assets$162,787$144,970▼ $17,817
Temporarily Rstr Net Assets$11,320--
Total Net Assets Fund Balance$174,107$144,970▼ $29,137
Total Liabilities and Net Assets / Fund Balance$217,452$182,248▼ $35,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,836$51,225$133,061
Equipment$25,688$36,614$62,302
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caleb LuperPresident/ceFT$130,000$130,000

Board Members and Trustees

NameTitle
Doug MckinleyDirector
Luciano Meirelles-acevedoDirector
Tiago SplitterDirector
Scott HodgesSecretary
Adam MockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$967,045
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$967,045
Change in Net Assets
$-29,137

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 Table3$111,100
Total Noncash Contributions3$111,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,045
Total Revenue per Audited Statements
$967,045
Total Revenue per Form 990
$967,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,576
Other Expenses$426,606
Total Fundraising Expense$6,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,269$95,194-$470,463
Other Employee Benefits$79,185$19,928-$99,113
All Other Expenses$58,340$6,649$4,413$69,402
Occupancy$49,909$4,269-$54,178
Travel$39,764$516$211$40,491
Depreciation Depletion$25,067--$25,067
Other Expenses$21,720$2,087$912$23,807
Insurance$9,518$2,642-$12,160
Conferences and Meetings$8,424$1,504$608$10,536
Interest$704$105-$809
Total Functional Expenses$831,949$158,089$6,144$996,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$996,182
Total Expenses per Audited Statements$996,182
Total Expenses per Form 990$996,182
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$10,845
Note Payable - Van 1$10,413
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 4322, SANTA ANA, CA 92702-4322

Signing Officer

Name
Caleb Luper
Title
President/CEO
Phone
6305709506
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb Luper
Formed
2008
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
4

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/TotalLiabilityAmt021258
IRS990ScheduleD/TotalRevenuePerForm990Amt0967045
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158089
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IRS990/TravelGrp/ManagementAndGeneralAmt0516
IRS990/TravelGrp/ProgramServicesAmt039764
IRS990/TravelGrp/TotalAmt040491
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IRS990/USAddress/CityNm0IRVINE
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALEB LUPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06305709506
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIPLE THREAT MENTORING INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIP
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ReturnHeader/Filer/PhoneNum06305709506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4322
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0927024322
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDC4816EE7BB759DE7C186D69AF44427024C671C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E1088D7E745CF1726507EB76C4A3EDC8168F63B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.152.57.216
ReturnHeader/FilingSecurityInformation/IPDt02019-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:45:11
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/PreparationDt02019-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAI M PARK
ReturnHeader/ReturnTs02019-09-25T06:45:11-05:00
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
$182,248
Liabilities
$37,278
Net assets
$144,970
Revenue
$967,045
Expenses
$996,182
Net income
-$29,137
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