Civic Intelligence

Trinity Horizons Inc.

990 • Fiscal year 2016 • EIN 35-1980930

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.TRINITYLIFEMINISTRY.COM
817 North 12th StreetLafayette, IN 47904-1905

(765) 742-1060

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$46,246

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

$1,116,094

No earlier filing loaded for comparison.

Net Assets

$655,485

No earlier filing loaded for comparison.

Liabilities

$460,609

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

$810,027

No earlier filing loaded for comparison.

Expenses

$726,110

No earlier filing loaded for comparison.

Net Income

$83,917

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.

$6.0M$4.0M$2.0M$0Assets 2016: $1,116,094Liabilities 2016: $460,609Net Assets 2016: $655,4852016Assets 2017: $935,458Liabilities 2017: $34,756Net Assets 2017: $900,7022017Assets 2018: $870,737Liabilities 2018: $69,256Net Assets 2018: $801,4812018Assets 2019: $805,542Liabilities 2019: $78,481Net Assets 2019: $727,0612019Assets 2020: $886,014Liabilities 2020: $37,961Net Assets 2020: $848,0532020Assets 2021: $904,341Liabilities 2021: $49,364Net Assets 2021: $854,9772021Assets 2022: $1,863,226Liabilities 2022: $94,346Net Assets 2022: $1,768,8802022Assets 2023: $2,367,603Liabilities 2023: $104,319Net Assets 2023: $2,263,2842023Assets 2024: $4,775,356Liabilities 2024: $93,539Net Assets 2024: $4,681,8172024

Highlighted filing

2016

Assets$1,116,094
Liabilities$460,609
Net Assets$655,485
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $810,027Expenses 2016: $726,110Net Income 2016: $83,9172016Revenue 2017: $1,089,336Expenses 2017: $844,118Net Income 2017: $245,2182017Revenue 2018: $1,013,134Expenses 2018: $1,112,355Net Income 2018: -$99,2212018Revenue 2019: $1,058,801Expenses 2019: $1,133,221Net Income 2019: -$74,4202019Revenue 2020: $1,236,186Expenses 2020: $1,115,194Net Income 2020: $120,9922020Revenue 2021: $1,236,903Expenses 2021: $1,229,979Net Income 2021: $6,9242021Revenue 2022: $2,369,071Expenses 2022: $1,397,070Net Income 2022: $972,0012022Revenue 2023: $1,900,562Expenses 2023: $1,406,158Net Income 2023: $494,4042023Revenue 2024: $3,904,560Expenses 2024: $1,486,027Net Income 2024: $2,418,5332024

Highlighted filing

2016

Revenue$810,027
Expenses$726,110
Net Income$83,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,292,450
Mission and Program Overview

Mission

Rehabilitating and restoring people through the power of jesus christ, with particular emphasis on the incarcerated, indigent, addicted and homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$881,923$859,791▼ $22,132
Other Notes and Loans Receivable, Net$119,269$90,230▼ $29,039
Cash and Non-Interest-Bearing Accounts$3,297$84,440▲ $81,143
Inventories for Sale or Use$63,990$65,862▲ $1,872
Prepaid Expenses and Deferred Charges$8,161$7,981▼ $180
Accounts Receivable-$6,154-
Intangible Assets$1,881$1,636▼ $245
Total Assets$1,078,521$1,116,094▲ $37,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$473,413$421,379▼ $52,034
Accounts Payable and Accrued Expenses$33,540$39,230▲ $5,690
Total Liabilities$506,953$460,609▼ $46,344
Net Assets / Fund Balance
Unrestricted Net Assets$571,568$655,485▲ $83,917
Total Net Assets Fund Balance$571,568$655,485▲ $83,917
Total Liabilities and Net Assets / Fund Balance$1,078,521$1,116,094▲ $37,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,251,331-$1,251,331
Equipment$102,131-$102,131
Land$13,303-$13,303
Other Land Buildings$-506,974$506,974-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil GabrielExecutive DiFT$22,246$24,000$46,246

Board Members and Trustees

NameTitle
Brian OertelPresident
Craig CleaverDirector
Karen OertelDirector
Kim PikeDirector
Roger FeldhausDirector
Susan PuterbaughDirector
Darlene DeboySec/treas
John BairdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$752,048
Program Service Revenue
$42,978
Investment Income
$5,721
Other Revenue
$9,280
All Other Contributions
$752,048
Change in Net Assets
$83,917

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$484,295Selling Price
Total Noncash Contributions$484,295-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,162
Other Expenses$298,948
Total Fundraising Expense$49,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,138$40,910$26,048$360,096
Occupancy$76,739$8,786-$85,525
Other Employee Benefits$34,065$7,421$900$42,386
Depreciation Depletion$36,076$2,352-$38,428
Office Expenses$7,369$2,711$18,297$28,377
Payroll Taxes$19,553$3,161$1,966$24,680
Insurance$18,497$6,166-$24,663
Interest$15,472$5,158-$20,630
Fees for Services Other$11,846$5,754-$17,600
Travel$10,124$437$938$11,499
Fees for Services Accounting-$6,625-$6,625
All Other Expenses$3,041$1,996-$5,037
Conferences and Meetings$383$577$1,342$2,302
Other Expenses$540$1,669$124$2,209
Advertising$250$376$251$877
Total Functional Expenses$578,586$97,658$49,866$726,110
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
Audit committee
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
No
Conflict-of-interest policy
No
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 2

“Brian oertel karen oertel director director husband & wife”

Form 990, Page 6, Part VI, Line 10B

“The residence and outlet store in crawfordsville, in are operated under the same governing documents and operating procedures as is used the the main office and outlet store in lafayette, in.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“The board does review and approve the compensation for all employees of the organization. Comparability data is available to the board as one of the members are employed in human resources. Also, the board attends training seminars regarding the review and approval of employee compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statemetns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Horizons Inc
EIN
35-1980930
Phone
7657421060
Address
817 NORTH 12TH STREET, LAFAYETTE, IN 47904-1905

Signing Officer

Name
Phil Gabriel
Title
Executive Director
Phone
7657421060
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Oertel
Formed
1985
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
24
Volunteers
125

Preparer

Firm
Fisher & Associates Inc
Address
711 E COLUMBIA ST, FLORA, IN 46929
Preparer
Dean F Brovont CPA
Phone
5749674564
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers are individuals willing to give their time to assist with sorting, pricing, and stocking the items donated for sale in the outlet stores.”

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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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IRS990/ProgramServiceRevenueGrp/Desc0JOB TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RENT FROM RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEE SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31800
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0740011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07874
IRS990/PYOtherExpensesAmt0327696
IRS990/PYOtherRevenueAmt04889
IRS990/PYProgramServiceRevenueAmt01788
IRS990/PYRevenuesLessExpensesAmt0-17627
IRS990/PYSalariesCompEmpBnftPaidAmt0444493
IRS990/PYTotalExpensesAmt0772189
IRS990/PYTotalRevenueAmt0754562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083917
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042978
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PAY PHONE, VENDING, REBATE, MISC 7,964
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0740011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0740508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0793534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03776590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0534681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt03776590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0740011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0740508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0793534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0750489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03776590
IRS990ScheduleA/TotalSupportAmt03799498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01251331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01251331
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102131
IRS990ScheduleD/LandGrp/BookValueAmt013303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-506974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0506974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859791
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0484295
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS ARE INDIVIDUALS WILLING TO GIVE THEIR TIME TO ASSIST WITH SORTING, PRICING, AND STOCKING THE ITEMS DONATED FOR SALE IN THE OUTLET STORES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIAN OERTEL KAREN OERTEL DIRECTOR DIRECTOR HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RESIDENCE AND OUTLET STORE IN CRAWFORDSVILLE, IN ARE OPERATED UNDER THE SAME GOVERNING DOCUMENTS AND OPERATING PROCEDURES AS IS USED THE THE MAIN OFFICE AND OUTLET STORE IN LAFAYETTE, IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DOES REVIEW AND APPROVE THE COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION. COMPARABILITY DATA IS AVAILABLE TO THE BOARD AS ONE OF THE MEMBERS ARE EMPLOYED IN HUMAN RESOURCES. ALSO, THE BOARD ATTENDS TRAINING SEMINARS REGARDING THE REVIEW AND APPROVAL OF EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01078521
IRS990/TotalAssetsEOYAmt01116094
IRS990/TotalAssetsGrp/BOYAmt01078521
IRS990/TotalAssetsGrp/EOYAmt01116094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0752048
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049866
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0506953
IRS990/TotalLiabilitiesEOYAmt0460609
IRS990/TotalLiabilitiesGrp/BOYAmt0506953
IRS990/TotalLiabilitiesGrp/EOYAmt0460609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655485
IRS990/TotalOtherCompensationAmt024000
IRS990/TotalProgramServiceExpensesAmt0578586
IRS990/TotalProgramServiceRevenueAmt042978
IRS990/TotalReportableCompFromOrgAmt022246
IRS990/TotalRevenueGrp/ExclusionAmt05721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810027
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01078521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01116094
IRS990/TravelGrp/FundraisingAmt0938
IRS990/TravelGrp/ManagementAndGeneralAmt0437
IRS990/TravelGrp/ProgramServicesAmt010124

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,094
Liabilities
$460,609
Net assets
$655,485
Revenue
$810,027
Expenses
$726,110
Net income
$83,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.09$4.68$3.90$1.49$2.42
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.10$2.26$1.90$1.41$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.77$2.37$1.40$0.97
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.24$1.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$1.24$1.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$1.06$1.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.01$1.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.90$1.09$0.84$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.46$0.66$0.81$0.73$0.08