Civic Intelligence

Tep Inc

990 • Fiscal year 2020 • EIN 31-1762698

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

Organization ProfileN/A
215 St George StSt Augustine, FL 32084

(904) 824-2876

Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

5.62x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

66%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$117,154

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,464,889

Down $42,558 (-1.7%) from 2019

Net Assets

Up

$1,071,768

Up $163,650 (+18%) from 2019

Liabilities

Down

$1,393,121

Down $206,208 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Down

$247,739

Down $145,955 (-37%) from 2019

Expenses

Down

$84,089

Down $39,571 (-32%) from 2019

Net Income

Down

$163,650

Down $106,384 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,474,376Liabilities 2015: $2,319,764Net Assets 2015: $154,6122015Assets 2016: $2,506,172Liabilities 2016: $2,204,624Net Assets 2016: $301,5482016Assets 2017: $2,436,837Liabilities 2017: $1,997,056Net Assets 2017: $439,7812017Assets 2018: $2,399,783Liabilities 2018: $1,782,250Net Assets 2018: $617,5332018Assets 2019: $2,507,447Liabilities 2019: $1,599,329Net Assets 2019: $908,1182019Assets 2020: $2,464,889Liabilities 2020: $1,393,121Net Assets 2020: $1,071,7682020Assets 2021: $2,528,664Liabilities 2021: $1,179,768Net Assets 2021: $1,348,8962021Assets 2022: $2,439,740Liabilities 2022: $856,577Net Assets 2022: $1,583,1632022Assets 2023: $2,307,539Liabilities 2023: $414,605Net Assets 2023: $1,892,9342023Assets 2024: $2,269,864Liabilities 2024: $26,875Net Assets 2024: $2,242,9892024

Highlighted filing

2020

Assets$2,464,889
Liabilities$1,393,121
Net Assets$1,071,768
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0Revenue 2015: $171,018Expenses 2015: $131,429Net Income 2015: $39,5892015Revenue 2016: $285,772Expenses 2016: $138,836Net Income 2016: $146,9362016Revenue 2017: $304,853Expenses 2017: $166,620Net Income 2017: $138,2332017Revenue 2018: $315,288Expenses 2018: $137,536Net Income 2018: $177,7522018Revenue 2019: $393,694Expenses 2019: $123,660Net Income 2019: $270,0342019Revenue 2020: $247,739Expenses 2020: $84,089Net Income 2020: $163,6502020Revenue 2021: $400,479Expenses 2021: $123,351Net Income 2021: $277,1282021Revenue 2022: $344,497Expenses 2022: $110,230Net Income 2022: $234,2672022Revenue 2023: $419,227Expenses 2023: $109,456Net Income 2023: $309,7712023Revenue 2024: $425,825Expenses 2024: $75,770Net Income 2024: $350,0552024

Highlighted filing

2020

Revenue$247,739
Expenses$84,089
Net Income$163,650
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$247,739
Mission and Program Overview

Mission

To provide funding for upkeep of social hall for trinity episcopal church and property owned by tep, inc.

To provide funding for purchase of property and upkeep of the social hall on behalf of trinity episocpal parish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,112,022$2,040,968▼ $71,054
Cash and Non-Interest-Bearing Accounts$371,947$315,436▼ $56,511
Other Notes and Loans Receivable, Net$6,111$61,207▲ $55,096
Prepaid Expenses and Deferred Charges$6,111$6,507▲ $396
Total Assets$2,507,447$2,464,889▼ $42,558
Other Assets Total$11,256$40,771▲ $29,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,565,376$1,364,650▼ $200,726
Other Liabilities$31,145$26,050▼ $5,095
Accounts Payable and Accrued Expenses$2,808$2,421▼ $387
Total Liabilities$1,599,329$1,393,121▼ $206,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$908,118$1,071,768▲ $163,650
Total Net Assets Fund Balance$908,118$1,071,768▲ $163,650
Total Liabilities and Net Assets / Fund Balance$2,507,447$2,464,889▼ $42,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,764,690$1,427,224$3,191,914
Land$276,278-$276,278
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Matt MarinoPresident--$117,154$117,154
Meredith BelgerAccounting Manager-$7,500$56,072$63,572
Sonny ShanksProperty ManagerPT$36,691-$36,691

Board Members and Trustees

NameTitle
Sandy GoodeVice President & Secretary
Jon WarrenVice President & Treasurer
George GreerDirector
Terry CormentDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,739
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$163,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$297,768
Total Revenue per Audited Statements
$545,507
Total Revenue per Form 990
$247,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$48,105
Interest---$16,575
Other Expenses---$12,611
Occupancy---$5,307
Office Expenses---$1,136
Advertising---$255
Fees for Services Legal---$100
Total Functional Expenses$0$0$0$84,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$381,857
Expenses Not Reported on Form 990$297,768
Expenses per Audited Statements$84,089
Total Expenses per Form 990$84,089
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$24,446
State Deferred Tax Liability$1,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A management company is engaged by the company to manage all aspects of the rental properties and deal directly with tenants.”

Form 990, Part VI, Section B, Line 11B

“The board of directors is given the opportunity to review the 990 before it is submitted to the government.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tep Inc
EIN
31-1762698
Phone
9048242876
Address
215 ST GEORGE ST, ST AUGUSTINE, FL 32084

Signing Officer

Name
Reverend Matthew Marino
Title
President
Phone
9048242876
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Matthew Marino
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7411 FULLERTON STREET SUITE 300, JACKSONVILLE, FL 32256
Preparer
Dana Alexander
Phone
9043566023
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(2) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. Unrelated business income results from rental payments from commercial tenants. The organization incurred federal and state (florida) income tax expense totaling $13,265 for the year ended december 31, 2020, at an effective rate of approximately 2%. At december 31, 2020, the organization had prepaid federal income taxes of $37,771 and owed state (florida) income taxes of $1,604. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses recorded as expenses for financial purposes and a reduction in revenue for tax purposes 297,768.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses recorded as expenses for financial purposes and a reduction in revenue for tax purposes 297,768.”

Raw XML Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02808
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02421
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FUNDING FOR PURCHASE OF PROPERTY AND UPKEEP OF THE SOCIAL HALL ON BEHALF OF TRINITY EPISOCPAL PARISH.
IRS990/AdvertisingGrp/TotalAmt0255
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TEP INC
IRS990/BooksInCareOfDetail/PhoneNum09048242876
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 ST GEORGE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0371947
IRS990/CashNonInterestBearingGrp/EOYAmt0315436
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt084089
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0247739
IRS990/CYRevenuesLessExpensesAmt0163650
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt084089
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247739
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt048105
IRS990/Desc0TO PROVIDE FUNDING FOR PURCHASE OF PROPERTY AND UPKEEP OF THE SOCIAL HALL ON BEHALF OF TRINITY EPISCOPAL PARISH (THE CHURCH), A FLORIDA NOT-FOR-PROFIT ORGANIZATION. THE ORGANIZATION IS WHOLLY OWNED BY THE CHURCH.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt084089
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0REV MATT MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm2JON WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE GREER
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY CORMENT
IRS990/Form990PartVIISectionAGrp/PersonNm5SONNY SHANKS
IRS990/Form990PartVIISectionAGrp/PersonNm6MEREDITH BELGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt536691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0117154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt656072
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROPERTY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ACCOUNTING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0247739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt016575
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01427224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02112022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02040968
IRS990/LandBldgEquipCostOrOtherBssAmt03468192
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FUNDING FOR PURCHASE OF PROPERTY AND UPKEEP OF THE SOCIAL HALL ON BEHALF OF TRINITY EPISCOPAL PARISH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01565376
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01364650
IRS990/NetAssetsOrFundBalancesBOYAmt0908118
IRS990/NetAssetsOrFundBalancesEOYAmt01071768
IRS990/NetUnrelatedBusTxblIncmAmt084328
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0908118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01071768
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05307
IRS990/OfficeExpensesGrp/TotalAmt01136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011256
IRS990/OtherAssetsTotalGrp/EOYAmt040771
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/TotalAmt012611
IRS990/OtherLiabilitiesGrp/BOYAmt031145
IRS990/OtherLiabilitiesGrp/EOYAmt026050
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06111
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt061207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06507
IRS990/PrincipalOfficerNm0REVEREND MATTHEW MARINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247739
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt085328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0123660
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0393694
IRS990/PYRevenuesLessExpensesAmt0270034
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0123660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0393694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163650
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01764690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01427224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03191914
IRS990ScheduleD/ExpensesNotReportedAmt0297768
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt084089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0276278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276278
IRS990ScheduleD/OtherExpensesIncludedAmt0297768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE DEFERRED TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0297768
IRS990ScheduleD/RevenueNotReportedAmt0297768
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0247739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENTAL PAYMENTS FROM COMMERCIAL TENANTS. THE ORGANIZATION INCURRED FEDERAL AND STATE (FLORIDA) INCOME TAX EXPENSE TOTALING $13,265 FOR THE YEAR ENDED DECEMBER 31, 2020, AT AN EFFECTIVE RATE OF APPROXIMATELY 2%. AT DECEMBER 31, 2020, THE ORGANIZATION HAD PREPAID FEDERAL INCOME TAXES OF $37,771 AND OWED STATE (FLORIDA) INCOME TAXES OF $1,604. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES RECORDED AS EXPENSES FOR FINANCIAL PURPOSES AND A REDUCTION IN REVENUE FOR TAX PURPOSES 297,768.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES RECORDED AS EXPENSES FOR FINANCIAL PURPOSES AND A REDUCTION IN REVENUE FOR TAX PURPOSES 297,768.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02040968
IRS990ScheduleD/TotalExpensesPerForm990Amt084089
IRS990ScheduleD/TotalLiabilityAmt026050
IRS990ScheduleD/TotalRevenuePerForm990Amt0247739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0545507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381857
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT COMPANY IS ENGAGED BY THE COMPANY TO MANAGE ALL ASPECTS OF THE RENTAL PROPERTIES AND DEAL DIRECTLY WITH TENANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS GIVEN THE OPPORTUNITY TO REVIEW THE 990 BEFORE IT IS SUBMITTED TO THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRINITY EPISCOPAL PARISH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590657335
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0215 ST GEORGE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST AUGUSTINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032084
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1173226
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LONG-TERM LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRINITY EPISCOPAL PARISH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TRINITY EPISCOPAL PARISH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02507447
IRS990/TotalAssetsEOYAmt02464889
IRS990/TotalAssetsGrp/BOYAmt02507447
IRS990/TotalAssetsGrp/EOYAmt02464889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt084089
IRS990/TotalGrossUBIAmt085328
IRS990/TotalLiabilitiesBOYAmt01599329
IRS990/TotalLiabilitiesEOYAmt01393121
IRS990/TotalLiabilitiesGrp/BOYAmt01599329
IRS990/TotalLiabilitiesGrp/EOYAmt01393121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0908118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01071768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084089
IRS990/TotalProgramServiceRevenueAmt0247739
IRS990/TotalReportableCompFromOrgAmt044191
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt085328
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02507447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02464889
IRS990/TotReportableCompRltdOrgAmt0173226
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 ST GEORGE ST
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032084
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND MATTHEW MARINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09048242876
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEP INC
ReturnHeader/Filer/BusinessNameControlTxt0TEPI
ReturnHeader/Filer/EIN0311762698
ReturnHeader/Filer/PhoneNum09048242876
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 ST GEORGE ST
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07411 FULLERTON STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09043566023
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA ALEXANDER
ReturnHeader/ReturnTs02021-10-20T11:29:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REVEREND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTHEW MARINO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,464,889
Liabilities
$1,393,121
Net assets
$1,071,768
Revenue
$247,739
Expenses
$84,089
Net income
$163,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$0.43$0.08$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.41$1.89$0.42$0.11$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.86$1.58$0.34$0.11$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.53$1.18$1.35$0.40$0.12$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.46$1.39$1.07$0.25$0.08$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.60$0.91$0.39$0.12$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.78$0.62$0.32$0.14$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.44$2.00$0.44$0.30$0.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.51$2.20$0.30$0.29$0.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.47$2.32$0.15$0.17$0.13$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)2 • $1M-$5M nonprofits