Civic Intelligence

Trinity Kids Inc.

990 • Fiscal year 2021 • EIN 27-0015831

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profiletrinitykids.org
2704 Fox Creek TrailArlington, TX 76017

(817) 459-8597

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$312,404

No earlier filing loaded for comparison.

Net Assets

$312,404

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$232,124

No earlier filing loaded for comparison.

Expenses

$92,595

No earlier filing loaded for comparison.

Net Income

$139,529

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.

$400K$300K$200K$100K$0Assets 2021: $312,404Liabilities 2021: $0Net Assets 2021: $312,4042021Assets 2022: $286,060Net Assets 2022: $286,0602022Assets 2024: $265,926Net Assets 2024: $265,9262024

Highlighted filing

2021

Assets$312,404
Liabilities$0
Net Assets$312,404
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $232,124Expenses 2021: $92,595Net Income 2021: $139,5292021Revenue 2022: $95,034Expenses 2022: $121,378Net Income 2022: -$26,3442022Revenue 2024: $138,839Expenses 2024: $144,560Net Income 2024: -$5,7212024

Highlighted filing

2021

Revenue$232,124
Expenses$92,595
Net Income$139,529
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$268,655
Mission and Program Overview

Mission

Free events for abused and neglected children and teens

Free camps and retreats for abused neglected and abandoned children & teens in North Central Texas. Creating and nurturing positive memories for abused neglected and abandoned children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,875$312,404▲ $139,529
Cap Stk Tr Prin Current Funds$172,875$312,404▲ $139,529
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$172,875$312,404▲ $139,529
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,875$312,404▲ $139,529
Total Liabilities and Net Assets / Fund Balance$172,875$312,404▲ $139,529
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LallyPresident ChairmanPT$24,000$24,000

Board Members and Trustees

NameTitle
Alyssa ConnerVice President
Brittain BrightVice President
Erica EdwardsVice President
Bryan HammonsDirector
Connie HollandDirector
Daniel BurksDirector
Denny DowdDirector
Gary PeekDirector
James BuffingtonDirector
Meredith FarleyDirector
Sheila FreemanDirector
Stacy WomackDirector
Alice LallySecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,501
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,623
All Other Contributions
$200,501
Change in Net Assets
$139,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,595
Salaries, Compensation, and Employee Benefits$24,000
Grants and Similar Amounts Paid$2,000
Total Fundraising Expense$668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$24,000$0$24,000
Occupancy$22,697$0$0$22,697
Travel$12,489$0$0$12,489
Office Expenses$0$2,663$0$2,663
Insurance$1,768$798$0$2,566
Grants to Domestic Individuals$2,000--$2,000
Advertising$0$1,449$0$1,449
Information Technology$0$132$0$132
Total Functional Expenses$62,885$29,042$668$92,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,154
Fundraising Direct Expenses$36,531
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Links Fore Kids Golf$68,154$68,154$7,679$60,475
Event 2$0$0$0$0
Total Events$68,154$68,154$36,531$31,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

Part VI, Line 2

“Michael and Alice Lally are married. Brittain Bright and Alyssa Conner are the daughters of Michael and Alice Lally”

Part VI, line 9

“| Name of the person:, Address of the person:| James Buffington, 2530 Axminster Dr, Grand Prairie, TX, 75050|”

Filing and Contact Details

Filer

Filer Name
Trinity Kids Inc
EIN
27-0015831
In Care Of
% Alice Lally
Phone
8174598597
Address
2704 Fox Creek Trail, Arlington, TX 76017
Doing Business As
Royal Family Kids Camp #47

Signing Officer

Name
Alice Lally
Title
Alice Lally
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
105
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IRS990/MissionDesc0Creating and nurturing positive memories for abused neglected and abandoned children. To break the cycle of child abuse by positively impacting the life of every known exploited child in North Central Texas. Provide faith-based programs for school age survivors of abused neglect and abandonment that build trust and self-confidence.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt12377

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,404
Liabilities
$0
Net assets
$312,404
Revenue
$232,124
Expenses
$92,595
Net income
$139,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$2.66$1.39$1.45$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.86$0.95$1.21$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$2.32$0.93$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits