Civic Intelligence

Trinity Resources Unlimited Inc.

990 • Fiscal year 2021 • EIN 36-3608624

Dec 01, 2020 to Nov 30, 2021 • Filed on Aug 10, 2022

Organization ProfileN/A

View Organization Page

919 North LavergneChicago, IL 60651

(773) 626-3997

Siviq Scores

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

Liabilities / Assets

69th percentile

0.13x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$56,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$418,440

Up $218,077 (+109%) from 2012

Net Assets

Up

$362,171

Up $384,616 (+1714%) from 2012

Liabilities

Down

$56,269

Down $166,539 (-75%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

$915,961

No earlier filing loaded for comparison.

Expenses

Down

$701,444

Down $85,036 (-11%) from 2012

Net Income

$214,517

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.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $200,363Liabilities 2012: $222,808Net Assets 2012: -$22,4452012Assets 2021: $418,440Liabilities 2021: $56,269Net Assets 2021: $362,1712021Assets 2022: $887,528Liabilities 2022: $61,708Net Assets 2022: $825,8202022Assets 2024: $1,710,489Liabilities 2024: $56,103Net Assets 2024: $1,654,3862024

Highlighted filing

2021

Assets$418,440
Liabilities$56,269
Net Assets$362,171
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $786,4802012Revenue 2021: $915,961Expenses 2021: $701,444Net Income 2021: $214,5172021Revenue 2022: $1,261,065Expenses 2022: $798,490Net Income 2022: $462,5752022Revenue 2024: $1,659,341Expenses 2024: $1,265,158Net Income 2024: $394,1832024

Highlighted filing

2021

Revenue$915,961
Expenses$701,444
Net Income$214,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.0
Gross Receipts
$915,961
Mission and Program Overview

Mission

To provide childcare and headstart programs to children between the ages of 3 and 5.

Providing childcare and headstart services for children between the ages of 3 to 5 years old

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,093$319,278▲ $174,185
Accounts Receivable$58,480$93,246▲ $34,766
Land, Buildings, and Equipment, Net$3,789$3,789→ $0
Prepaid Expenses and Deferred Charges$2,127$2,127→ $0
Total Assets$209,489$418,440▲ $208,951
Liabilities
Accounts Payable and Accrued Expenses$44,473$31,705▼ $12,768
Mortgage Notes Payable Secured by Investment Property$44,745$24,564▼ $20,181
Total Liabilities$89,218$56,269▼ $32,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,271$362,171▲ $241,900
Total Net Assets Fund Balance$120,271$362,171▲ $241,900
Total Liabilities and Net Assets / Fund Balance$209,489$418,440▲ $208,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,789$3,940$7,729
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marion HayesExecutive DirectorFT$56,000$56,000

Board Members and Trustees

NameTitle
Margaret DanielsPresident
Evelyn RutledgeDirector
Latashu SimsDirector
Laura JacksonDirector
Lotus StaplesDirector
Rev Earlie JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$915,961
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$214,517

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table65$47,257cost
Total Noncash Contributions65$47,257-

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,961
Total Revenue per Audited Statements
$915,961
Total Revenue per Form 990
$915,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,680
Other Expenses$258,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,031$78,909-$354,940
Occupancy$56,100--$56,100
Current Officers, Directors, Trustees, and Key Employees$55,526--$55,526
Other Expenses$11,007$47,257-$47,257
Payroll Taxes$32,214--$32,214
All Other Expenses$24,698$7,373-$32,071
Insurance$21,567$1,155-$22,722
Office Expenses$16,301$540-$16,841
Total Functional Expenses$565,940$135,504$0$701,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$701,444
Total Expenses per Audited Statements$701,444
Total Expenses per Form 990$701,444
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
No
Annual disclosure for covered persons
Yes
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
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

Part VI Line 11B

“The form 990 is presented to the directors at their scheduled meeting”

Part VI Line 11B

“And all questions are answered at that time before 990 is submitted irs”

Part VI Line 12C

“Each director is required to sign a new conflict of interest annually”

Part VI Line 12C

“And declare complaince with the policy at regular board meeting”

Part VI Line 15A or B

“The executive and key employee compensation was determined by the”

Part VI Line 15A or B

“Directors after reviewing compensation for similar positions at other non-p”

Part VI Line 18

“990's are made availaible to the public upon request and is also available”

Part VI Line 18

“by the ILLINOIS ATTORNEY GENERAL (OFFICE OF CHARITABLE ORGANIZATION WEBSITE”

Part VI Line 19

“Available though the illinois attorney general (charitable organization”

Part VI Line 19

“WEBSITE”

Filing and Contact Details

Filer

Filer Name
Trinity Resources Unlimited Inc
EIN
36-3608624
In Care Of
% MARION HAYES
Phone
7736263997
Address
919 NORTH LAVERGNE, Chicago, IL 60651

Signing Officer

Name
Marion Hayes
Title
CEO
Phone
7736263997
Signed
2022-08-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Marion Hayes
Formed
1987
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
65

Preparer

Preparer
Thomas a Bradley
Phone
7737034663
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE DIRECTORS AT THEIR SCHEDULED MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND ALL QUESTIONS ARE ANSWERED AT THAT TIME BEFORE 990 IS SUBMITTED IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR IS REQUIRED TO SIGN A NEW CONFLICT OF INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AND DECLARE COMPLAINCE WITH THE POLICY AT REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE AND KEY EMPLOYEE COMPENSATION WAS DETERMINED BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS AFTER REVIEWING COMPENSATION FOR SIMILAR POSITIONS AT OTHER NON-P
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990's are made availaible to the public upon request and is also available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7by the ILLINOIS ATTORNEY GENERAL (OFFICE OF CHARITABLE ORGANIZATION WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE THOUGH THE ILLINOIS ATTORNEY GENERAL (CHARITABLE ORGANIZATION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
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ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,440
Liabilities
$56,269
Net assets
$362,171
Revenue
$915,961
Expenses
$701,444
Net income
$214,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.06$1.65$1.66$1.27$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$1.26$0.80$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.92$0.70$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.22$0.02$0.79