Civic Intelligence

Tri4Him Inc

990EZ • Fiscal year 2017 • EIN 30-0847110

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

1325 Bent Creek DriveSouthlake, TX 76092

(281) 733-9051

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$12,229

Down $18,664 (-60%) from 2015

Net Assets

Down

$6,224

Down $11,670 (-65%) from 2015

Liabilities

Down

$6,005

Down $6,994 (-54%) from 2015

Revenue

Down

$78,552

Down $26,238 (-25%) from 2015

Expenses

Down

$77,272

Down $9,624 (-11%) from 2015

Net Income

Down

$1,280

Down $16,614 (-93%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2015: $30,893Liabilities 2015: $12,999Net Assets 2015: $17,8942015Assets 2017: $12,229Liabilities 2017: $6,005Net Assets 2017: $6,2242017Assets 2018: $2,984Liabilities 2018: $13,041Net Assets 2018: -$10,0572018Assets 2019: $1,052Liabilities 2019: $14,202Net Assets 2019: -$13,1502019Assets 2020: $1,006Liabilities 2020: $7,519Net Assets 2020: -$6,5132020Assets 2021: $866Liabilities 2021: $639Net Assets 2021: $2272021Assets 2022: $3,099Liabilities 2022: $835Net Assets 2022: $2,2642022

Highlighted filing

2017

Assets$12,229
Liabilities$6,005
Net Assets$6,224

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $104,790Expenses 2015: $86,896Net Income 2015: $17,8942015Revenue 2017: $78,552Expenses 2017: $77,272Net Income 2017: $1,2802017Revenue 2018: $68,838Expenses 2018: $85,119Net Income 2018: -$16,2812018Revenue 2019: $87,888Expenses 2019: $90,981Net Income 2019: -$3,0932019Revenue 2020: $68,867Expenses 2020: $62,230Net Income 2020: $6,6372020Revenue 2021: $61,773Expenses 2021: $55,033Net Income 2021: $6,7402021Revenue 2022: $6,531Expenses 2022: $4,494Net Income 2022: $2,0372022

Highlighted filing

2017

Revenue$78,552
Expenses$77,272
Net Income$1,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$82,024
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SHEDULE O$1,200$52,566
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF BOOHERDirectorPT$0--
KEN BRAMBLEDirector-$0--
RONNIE REEVESDirector-$0--
PAUL WILEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tri4him Inc
EIN
30-0847110
Phone
2817339051
Address
1325 BENT CREEK DRIVE, SOUTHLAKE, TX 76092

Signing Officer

Name
Jeff Booher
Title
Director
Phone
2817339051
Signed
2018-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Smallwood & Associates PLLC
Address
5320 Pleasant Run Rd, Colleyville, TX 76034
Preparer
Cal D Smallwood CPA
Phone
8174271040
Supplemental Narrative

Additional Explanations

Other

Part iii - organization's primary exempt purpose: the tri4him mission includes two perspectives - spiritual and physical.spiritual: to prepare god's people for works of service, so that the body of christ may be built up until we all reach unity in the faith and in the knowledge of the son of god and become mature, attaining the whole measure of the fullness of christ. Physical: to educate, equip, and train a community of christ-following triathletes for competition, so that the community may be enriched to the point that its members are united in their shared purpose, mutual support, and in their understanding of triathlon and become transformed athletes, realizing the upmost of their athletic potential to make every race a personal victory.

Other

Part iii, line 28junior elite team - the junior elite team (jet) provides young athletes with an opportunity to develop their skills and fitness and take their performance to the highest level they wish to achieve through a fun, learning atmosphere. The jet has earned the distinction as a usa triathlon high performance team. Based in dallas/fort worth, the jet also includes remote members from across the region. Jet competes in local events and travels to national and regional draft-legal and non-drafting developmental and championship triathlons. The jet teaches boys and girls about health and wellness, both physical and spiritual. They meet throughout the week for training and compete throughout the year in various triathlons.

Other

Part iii, line 29club team - the club team is open to individuals of all performance levels and offers age group triathletes the chance to support and encourage one another in triathlon and in life. Team members can train and race with like-minded athletes, work together to impact their local triathlon community, and be witnesses for christ as they sport tri4him gear in training and on race day.

Form 990EZ, Part I, Line 8

Other miscellaneous income 230.

Form 990EZ, Part I, Line 16

Depreciation 3410.

Form 990EZ, Part I, Line 16

Charitable donations 1500.

Form 990EZ, Part I, Line 16

Dues & subscriptions 1076.

Form 990EZ, Part I, Line 16

INSURANCE 310.

Form 990EZ, Part I, Line 16

INTEREST EXPENSE 185.

Form 990EZ, Part I, Line 16

Marketing & promotion 4904.

Form 990EZ, Part I, Line 16

Merchant and bank fees 3897.

Form 990EZ, Part I, Line 16

COMPUTER EXPENSES 790.

Form 990EZ, Part I, Line 16

TELEPHONE 156.

Form 990EZ, Part I, Line 16

Website hosting and maintenance 555.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 52566.

Form 990EZ, Part II, Line 24

INVENTORY 8459. 6225.

Form 990EZ, Part II, Line 24

Furniture & equipment 6903. 3493.

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses 14344. 4679.

Form 990EZ, Part II, Line 26

Credit card payable 0. 1326.

Raw XML Appendix184 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE: THE TRI4HIM MISSION INCLUDES TWO PERSPECTIVES - SPIRITUAL AND PHYSICAL.SPIRITUAL: TO PREPARE GOD'S PEOPLE FOR WORKS OF SERVICE, SO THAT THE BODY OF CHRIST MAY BE BUILT UP UNTIL WE ALL REACH UNITY IN THE FAITH AND IN THE KNOWLEDGE OF THE SON OF GOD AND BECOME MATURE, ATTAINING THE WHOLE MEASURE OF THE FULLNESS OF CHRIST. PHYSICAL: TO EDUCATE, EQUIP, AND TRAIN A COMMUNITY OF CHRIST-FOLLOWING TRIATHLETES FOR COMPETITION, SO THAT THE COMMUNITY MAY BE ENRICHED TO THE POINT THAT ITS MEMBERS ARE UNITED IN THEIR SHARED PURPOSE, MUTUAL SUPPORT, AND IN THEIR UNDERSTANDING OF TRIATHLON AND BECOME TRANSFORMED ATHLETES, REALIZING THE UPMOST OF THEIR ATHLETIC POTENTIAL TO MAKE EVERY RACE A PERSONAL VICTORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART III, LINE 28JUNIOR ELITE TEAM - THE JUNIOR ELITE TEAM (JET) PROVIDES YOUNG ATHLETES WITH AN OPPORTUNITY TO DEVELOP THEIR SKILLS AND FITNESS AND TAKE THEIR PERFORMANCE TO THE HIGHEST LEVEL THEY WISH TO ACHIEVE THROUGH A FUN, LEARNING ATMOSPHERE. THE JET HAS EARNED THE DISTINCTION AS A USA TRIATHLON HIGH PERFORMANCE TEAM. BASED IN DALLAS/FORT WORTH, THE JET ALSO INCLUDES REMOTE MEMBERS FROM ACROSS THE REGION. JET COMPETES IN LOCAL EVENTS AND TRAVELS TO NATIONAL AND REGIONAL DRAFT-LEGAL AND NON-DRAFTING DEVELOPMENTAL AND CHAMPIONSHIP TRIATHLONS. THE JET TEACHES BOYS AND GIRLS ABOUT HEALTH AND WELLNESS, BOTH PHYSICAL AND SPIRITUAL. THEY MEET THROUGHOUT THE WEEK FOR TRAINING AND COMPETE THROUGHOUT THE YEAR IN VARIOUS TRIATHLONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART III, LINE 29CLUB TEAM - THE CLUB TEAM IS OPEN TO INDIVIDUALS OF ALL PERFORMANCE LEVELS AND OFFERS AGE GROUP TRIATHLETES THE CHANCE TO SUPPORT AND ENCOURAGE ONE ANOTHER IN TRIATHLON AND IN LIFE. TEAM MEMBERS CAN TRAIN AND RACE WITH LIKE-MINDED ATHLETES, WORK TOGETHER TO IMPACT THEIR LOCAL TRIATHLON COMMUNITY, AND BE WITNESSES FOR CHRIST AS THEY SPORT TRI4HIM GEAR IN TRAINING AND ON RACE DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER MISCELLANEOUS INCOME 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 3410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE DONATIONS 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 1076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST EXPENSE 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARKETING & PROMOTION 4904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT AND BANK FEES 3897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER EXPENSES 790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE HOSTING AND MAINTENANCE 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM EXPENSES 52566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INVENTORY 8459. 6225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FURNITURE & EQUIPMENT 6903. 3493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNTS PAYABLE & ACCRUED EXPENSES 14344. 4679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARD PAYABLE 0. 1326.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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