Civic Intelligence

Trumbull Neighborhood Partnership

990 • Fiscal year 2013 • EIN 27-3028186

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

147 W Market Street44481

(330) 599-9275

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$400,104

Up $207,436 (+108%) from 2012

Net Assets

Down

$171,716

Down $4,857 (-2.8%) from 2012

Liabilities

Up

$228,388

Up $212,293 (+1319%) from 2012

Revenue

$448,385

No earlier filing loaded for comparison.

Expenses

Up

$453,242

Up $193,628 (+75%) from 2012

Net Income

-$4,857

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $120,278Liabilities 2011: $56Net Assets 2011: $120,2222011Assets 2012: $192,668Liabilities 2012: $16,095Net Assets 2012: $176,5732012Assets 2013: $400,104Liabilities 2013: $228,388Net Assets 2013: $171,7162013Assets 2014: $382,428Liabilities 2014: $218,597Net Assets 2014: $163,8312014Assets 2015: $609,179Liabilities 2015: $354,970Net Assets 2015: $254,2092015Assets 2016: $770,509Liabilities 2016: $440,520Net Assets 2016: $329,9892016Assets 2017: $870,937Liabilities 2017: $345,577Net Assets 2017: $525,3602017Assets 2018: $1,786,792Liabilities 2018: $895,568Net Assets 2018: $891,2242018Assets 2019: $1,916,690Liabilities 2019: $593,615Net Assets 2019: $1,323,0752019Assets 2020: $2,288,625Liabilities 2020: $500,480Net Assets 2020: $1,788,1452020Assets 2021: $2,182,252Liabilities 2021: $455,265Net Assets 2021: $1,726,9872021Assets 2022: $1,850,514Liabilities 2022: $352,333Net Assets 2022: $1,498,1812022Assets 2023: $2,862,706Liabilities 2023: $943,708Net Assets 2023: $1,918,9982023Assets 2024: $3,542,933Liabilities 2024: $778,378Net Assets 2024: $2,764,5552024

Highlighted filing

2013

Assets$400,104
Liabilities$228,388
Net Assets$171,716

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $182,904Expenses 2011: $117,356Net Income 2011: $65,5482011Expenses 2012: $259,6142012Revenue 2013: $448,385Expenses 2013: $453,242Net Income 2013: -$4,8572013Revenue 2014: $564,128Expenses 2014: $572,013Net Income 2014: -$7,8852014Revenue 2015: $835,221Expenses 2015: $719,011Net Income 2015: $116,2102015Revenue 2016: $911,648Expenses 2016: $835,868Net Income 2016: $75,7802016Revenue 2017: $1,170,968Expenses 2017: $975,597Net Income 2017: $195,3712017Revenue 2018: $1,585,957Expenses 2018: $1,220,093Net Income 2018: $365,8642018Revenue 2019: $1,977,790Expenses 2019: $1,545,939Net Income 2019: $431,8512019Revenue 2020: $1,999,325Expenses 2020: $1,534,255Net Income 2020: $465,0702020Revenue 2021: $2,233,101Expenses 2021: $2,294,259Net Income 2021: -$61,1582021Revenue 2022: $2,361,064Expenses 2022: $2,589,870Net Income 2022: -$228,8062022Revenue 2023: $2,958,821Expenses 2023: $2,538,004Net Income 2023: $420,8172023Revenue 2024: $5,221,338Expenses 2024: $4,505,582Net Income 2024: $715,7562024

Highlighted filing

2013

Revenue$448,385
Expenses$453,242
Net Income-$4,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$448,385
Mission and Program Overview

Mission

To empower residents and promote sustainable community development through programming and projects that improve the quality of life in the neighborhoods of warren, ohio.

Improve warren residents quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$101,207$210,209▲ $109,002
Cash and Non-Interest-Bearing Accounts$86,863$183,193▲ $96,330
Land, Buildings, and Equipment, Net$4,229$6,702▲ $2,473
Total Assets$192,668$400,104▲ $207,436
Other Assets Total$369--
Liabilities
Deferred Revenue-$200,000-
Accounts Payable and Accrued Expenses$15,754$27,911▲ $12,157
Other Liabilities$341$477▲ $136
Total Liabilities$16,095$228,388▲ $212,293
Net Assets / Fund Balance
Unrestricted Net Assets$176,573$171,716▼ $4,857
Total Net Assets Fund Balance$176,573$171,716▼ $4,857
Total Liabilities and Net Assets / Fund Balance$192,668$400,104▲ $207,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,702$2,780$9,482
Compensation and Service Providers

Board Members and Trustees

NameTitle
John LacyCo-chair
Shirley BradyCo-chair
Deryck TolesBoard Member
Genevieve GermaniukBoard Member
Heather McmahonBoard Member
Jill MerollaBoard Member
John PogueBoard Member
Lea DotsonBoard Member
Pat DavisBoard Member
Steve FerrebeeBoard Member
Andy BrakleySecretary
Jim BrutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,098
Program Service Revenue
$0
Investment Income
$287
Other Revenue
$0
All Other Contributions
$448,098
Change in Net Assets
$-4,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,946
Other Expenses$136,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,203$45,779-$266,982
Other Employee Benefits$12,161$13,547-$25,708
Payroll Taxes$20,097$4,159-$24,256
Office Expenses$7,198$6,078-$13,276
Fees for Services Accounting-$10,725-$10,725
Occupancy$7,723$858-$8,581
Fees for Services Other-$8,092-$8,092
Travel$4,357--$4,357
Conferences and Meetings$3,286--$3,286
Advertising$2,612--$2,612
Depreciation Depletion-$1,528-$1,528
Insurance$1,013--$1,013
Other Expenses$381$364-$381
Total Functional Expenses$362,112$91,130$0$453,242
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
Accrued Payroll Taxes$477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
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

Draft copy of form 990 is presented to the governing body for review and approval. Once reviewed and approved, the return is finalized and filed.

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

Members of the governing body are informed of the policy and upon installation as a member of the governing body sign a statement which affirms that such person has received a copy of the policy, has read and understands the policy, and has agreed to comply with the policy.

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

Compensation is based on compensation of other organizations that are similar in type and size.

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

Compensation is based on compensation of other organizations that are similar in type and size.

Form 990, Page 6, Part VI, Line 19

Documents available upon request at the organization's office.

Filing and Contact Details

Filer

EIN
27-3028186
Phone
3305999275

Signing Officer

Name
John Lacy
Title
Co-chair
Phone
3305999275
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lacy
Formed
2010
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Preparer
ANTHONY L D'AMICO CPA
Phone
3303692824
Supplemental Narrative

Additional Explanations

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

Other program services which correlate with trumbull neighborhood partnership's mission to improve warren residents quality of life.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES WHICH CORRELATE WITH TRUMBULL NEIGHBORHOOD PARTNERSHIP'S MISSION TO IMPROVE WARREN RESIDENTS QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF FORM 990 IS PRESENTED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL. ONCE REVIEWED AND APPROVED, THE RETURN IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE GOVERNING BODY ARE INFORMED OF THE POLICY AND UPON INSTALLATION AS A MEMBER OF THE GOVERNING BODY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON COMPENSATION OF OTHER ORGANIZATIONS THAT ARE SIMILAR IN TYPE AND SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS BASED ON COMPENSATION OF OTHER ORGANIZATIONS THAT ARE SIMILAR IN TYPE AND SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362112
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IRS990/TotalLiabilitiesGrp/EOYAmt0228388
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IRS990/TotalOtherProgSrvcExpenseAmt0119860
IRS990/TotalProgramServiceExpensesAmt0362112
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IRS990/TravelGrp/TotalAmt04357
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171716
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10147 MARKET ST
IRS990/USAddress/City0WARREN
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044481
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.TNPWARREN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03305999275
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRUMBULL NEIGHBORHOOD PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0TRUM
ReturnHeader/Filer/EIN0273028186
ReturnHeader/Filer/PhoneNum03305999275
ReturnHeader/Filer/USAddress/AddressLine10147 W MARKET STREET
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044481
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341969513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SFORZA & WALKER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044482
ReturnHeader/PreparerPersonGrp/PhoneNum03303692824
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY L D'AMICO CPA
ReturnHeader/ReturnTs02014-08-06T09:12:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.78$2.76$5.22$4.51$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.94$1.92$2.96$2.54$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.35$1.50$2.36$2.59$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.46$1.73$2.23$2.29$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.50$1.79$2.00$1.53$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.59$1.32$1.98$1.55$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.90$0.89$1.59$1.22$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.35$0.53$1.17$0.98$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.44$0.33$0.91$0.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.35$0.25$0.84$0.72$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$0.56$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.17$0.45$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.18$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.18$0.12$0.07