Civic Intelligence

Trinity Community Foundation

990 • Fiscal year 2023 • EIN 33-0965209

Jul 01, 2022 to Jun 30, 2023 • Filed on May 28, 2024

Organization Profilewww.MicahHouseRedlands.org
1551 Resevoir RoadRedlands, CA 92374

(909) 335-7333

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$71,818

Up $5,847 (+8.9%) from 2022

Net Assets

Up

$69,341

Up $3,370 (+5.1%) from 2022

Liabilities

Up

$2,477

Up $2,477 from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Up

$260,631

Up $10,340 (+4.1%) from 2022

Expenses

Down

$257,261

Down $2,714 (-1.0%) from 2022

Net Income

Up

$3,370

Up $13,054 (+135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$100K$50K$0Assets 2014: $57,380Liabilities 2014: $1,950Net Assets 2014: $55,4302014Assets 2015: $54,178Liabilities 2015: $4,937Net Assets 2015: $49,2412015Assets 2016: $66,731Liabilities 2016: $5,400Net Assets 2016: $61,3312016Assets 2017: $54,356Liabilities 2017: $3,727Net Assets 2017: $50,6292017Assets 2021: $75,660Liabilities 2021: $5Net Assets 2021: $75,6552021Assets 2022: $65,971Liabilities 2022: $0Net Assets 2022: $65,9712022Assets 2023: $71,818Liabilities 2023: $2,477Net Assets 2023: $69,3412023Assets 2024: $91,958Liabilities 2024: $0Net Assets 2024: $91,9582024

Highlighted filing

2023

Assets$71,818
Liabilities$2,477
Net Assets$69,341
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $112,566Expenses 2014: $119,483Net Income 2014: -$6,9172014Revenue 2015: $111,036Expenses 2015: $117,225Net Income 2015: -$6,1892015Revenue 2016: $128,276Expenses 2016: $116,186Net Income 2016: $12,0902016Revenue 2017: $146,706Expenses 2017: $157,408Net Income 2017: -$10,7022017Revenue 2021: $293,233Expenses 2021: $254,130Net Income 2021: $39,1032021Revenue 2022: $250,291Expenses 2022: $259,975Net Income 2022: -$9,6842022Revenue 2023: $260,631Expenses 2023: $257,261Net Income 2023: $3,3702023Revenue 2024: $233,036Expenses 2024: $210,419Net Income 2024: $22,6172024

Highlighted filing

2023

Revenue$260,631
Expenses$257,261
Net Income$3,370
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 28, 2024
Return Version
2022v5.0
Gross Receipts
$260,631
Mission and Program Overview

Mission

Trinity community foundation's primary mission is to provide support and resources for micah house i and ii. Micah houses provide a safe place for at-risk and under-served children, youth, and their families in high crime, low-income neighborhoods in north redlands, california, by providing programs that meet academic, social, emotional, and spiritual needs.

Provide support and resources for Micah House I and II. Micah Houses provide a safe place for at-risk and under-served children, youth, and their families in high-crime, low-income neighborhoods by providing programs that meet academic, social, emotional, and spiritual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,971$71,818▲ $5,847
Total Assets$65,971$71,818▲ $5,847
Liabilities
Deferred Revenue-$2,477-
Total Liabilities$0$2,477▲ $2,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,971$69,341▲ $3,370
Total Net Assets Fund Balance$65,971$69,341▲ $3,370
Total Liabilities and Net Assets / Fund Balance$65,971$71,818▲ $5,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,272$8,272
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jerrod MantonyaPresident
Alfredo RogriguezDirector
Francisco GonzalezDirector
Tracey MatneyDirector
Vicki RoldDirector
Stephanie DeiningerSecretary
Scott ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,631
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260,631
Change in Net Assets
$3,370

Noncash Contribution Practices

Property subject to holding requirements
Yes
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial12$59,000Fair Market Value (FMV)
Total Noncash Contributions12$59,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,252
Salaries, Compensation, and Employee Benefits$124,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,007$31,002-$124,009
Occupancy$80,545$5,419-$85,964
Office Expenses$18,621$6,087-$24,708
Conferences and Meetings$14,575--$14,575
Fees for Services Accounting-$4,267-$4,267
Advertising-$2,136-$2,136
Other Expenses-$1,602-$1,602
Total Functional Expenses$206,748$50,513$0$257,261
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
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Provided to board members for review prior to submission”

Conflict of interest policy compliance Part VI line 12C

“Directors are required to inform the organization on an annual basis if any conflicts of interest exist”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Trinity Community Foundation
EIN
33-0965209
Address
1551 Resevoir Road, Redlands, CA 92374

Signing Officer

Name
Scott Clayton
Title
Treasurer
Phone
9093357333
Signed
2024-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
50

Preparer

Firm
Dennison CPA
Address
1030 4TH STREET SE 106, Saint Cloud, MN 56304
Preparer
David Dennison
Phone
3202513388
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,818
Liabilities
$2,477
Net assets
$69,341
Revenue
$260,631
Expenses
$257,261
Net income
$3,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$2.33$2.10$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$2.61$2.57$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$2.50$2.60$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$2.93$2.54$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.51$1.47$1.57$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.61$1.28$1.16$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$1.11$1.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.13$1.19$0.07