Civic Intelligence

Triple Threat Mentoring Nfp

990 • Fiscal year 2015 • EIN 26-2002128

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization ProfileTRIPLETHREAT.ORG
100 S River StAurora, IL 60506

(630) 570-9506

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$140,779

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$266,250

No earlier filing loaded for comparison.

Net Assets

$259,438

No earlier filing loaded for comparison.

Liabilities

$6,812

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

$1,587,328

No earlier filing loaded for comparison.

Expenses

$1,352,389

No earlier filing loaded for comparison.

Net Income

$234,939

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$266,250
Liabilities$6,812
Net Assets$259,438
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$1,587,328
Expenses$1,352,389
Net Income$234,939
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,611,448
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
Cash and Non-Interest-Bearing Accounts$13,610$162,690▲ $149,080
Land, Buildings, and Equipment, Net$28,627$82,790▲ $54,163
Prepaid Expenses and Deferred Charges$21,354$14,370▼ $6,984
Pledges and Grants Receivable-$6,400-
Total Assets$63,591$266,250▲ $202,659
Liabilities
Unsecured Notes Loans Payable$31,216--
Accounts Payable and Accrued Expenses$7,876$6,812▼ $1,064
Total Liabilities$39,092$6,812▼ $32,280
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$227,991-
Unrestricted Net Assets$24,499$31,447▲ $6,948
Total Net Assets Fund Balance$24,499$259,438▲ $234,939
Total Liabilities and Net Assets / Fund Balance$63,591$266,250▲ $202,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,290$10,152$91,442
Equipment$1,500$10,926$12,426
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caleb LuperPresident/ceFT$140,779$140,779

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,576,130
Program Service Revenue
$0
Investment Income
$11,198
Other Revenue
$0
All Other Contributions
$1,576,130
Change in Net Assets
$234,939

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 Table6$254,476
Total Noncash Contributions6$254,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,587,328
Total Revenue per Audited Statements
$1,587,328
Total Revenue per Form 990
$1,587,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,123
Salaries, Compensation, and Employee Benefits$587,903
Total Fundraising Expense$52,391
Grants and Similar Amounts Paid$43,363
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,919$30,340$22,646$340,905
Current Officers, Directors, Trustees, and Key Employees$118,254$14,078$8,447$140,779
Occupancy$130,823$6,570$2,989$140,382
All Other Expenses$86,380$28,862$2,270$117,512
Other Employee Benefits$92,067$8,664$5,488$106,219
Travel$76,219$3,344$2,104$81,667
Other Expenses$40,387$6,631$4,961$47,018
Grants to Domestic Individuals$43,363--$43,363
Conferences and Meetings$13,160$2,071$2,575$17,806
Insurance$12,269$1,460$876$14,605
Fees for Services Accounting-$7,175-$7,175
Depreciation Depletion$5,846--$5,846
Total Functional Expenses$1,174,466$125,532$52,391$1,352,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,352,389
Total Expenses per Audited Statements$1,352,389
Total Expenses per Form 990$1,352,389
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
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
100 S RIVER ST, AURORA, IL 60506

Signing Officer

Name
Caleb Luper
Title
President/CEO
Phone
6305709506
Signed
2016-06-21
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
25
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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been determined to be exempt from income taxes under section 501(c)(3) of the internal revenue code pursuant to a determination letter issued in august 2009. Accordingly, no provision for income tax is included in the financial statements. The organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examiniation by the internal revenue service are the 2012, 2013, and 2014 tax years. However, the organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organization's tax positions, management believes all tax provisions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended december 31, 2015 or 2014.”

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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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE PURSUANT TO A DETERMINATION LETTER ISSUED IN AUGUST 2009. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINIATION BY THE INTERNAL REVENUE SERVICE ARE THE 2012, 2013, AND 2014 TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX PROVISIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2015 OR 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt025
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01174466
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IRS990/TravelGrp/ManagementAndGeneralAmt03344
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0TRIPLETHREAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALEB LUPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06305709506
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIPLE THREAT MENTORING INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIP
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ReturnHeader/Filer/PhoneNum06305709506
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ReturnHeader/Filer/USAddress/ZIPCd060506
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/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAI M PARK
ReturnHeader/ReturnTs02016-06-30T14:21:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,250
Liabilities
$6,812
Net assets
$259,438
Revenue
$1,587,328
Expenses
$1,352,389
Net income
$234,939
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