Civic Intelligence

Trinity Resources Unlimited Inc.

990 • Fiscal year 2022 • EIN 36-3608624

Dec 01, 2021 to Nov 30, 2022 • Filed on Sep 07, 2023

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

112%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

38%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$887,528

Up $687,165 (+343%) from 2012

Net Assets

Up

$825,820

Up $848,265 (+3779%) from 2012

Liabilities

Down

$61,708

Down $161,100 (-72%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin84th percentile

Revenue

$1,261,065

No earlier filing loaded for comparison.

Expenses

Up

$798,490

Up $12,010 (+1.5%) from 2012

Net Income

$462,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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 2022: $887,528Liabilities 2022: $61,708Net Assets 2022: $825,8202022Assets 2024: $1,710,489Liabilities 2024: $56,103Net Assets 2024: $1,654,3862024

Highlighted filing

2022

Assets$887,528
Liabilities$61,708
Net Assets$825,820
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $786,4802012Revenue 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

2022

Revenue$1,261,065
Expenses$798,490
Net Income$462,575
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Sep 7, 2023
Return Version
2021v4.2
Gross Receipts
$1,261,065
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$319,278$785,874▲ $466,596
Accounts Receivable$93,246$95,738▲ $2,492
Land, Buildings, and Equipment, Net$3,789$3,789→ $0
Prepaid Expenses and Deferred Charges$2,127$2,127→ $0
Total Assets$418,440$887,528▲ $469,088
Liabilities
Accounts Payable and Accrued Expenses$31,705$37,144▲ $5,439
Mortgage Notes Payable Secured by Investment Property$24,564$24,564→ $0
Total Liabilities$56,269$61,708▲ $5,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,171$825,820▲ $463,649
Total Net Assets Fund Balance$362,171$825,820▲ $463,649
Total Liabilities and Net Assets / Fund Balance$418,440$887,528▲ $469,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,789-$3,789
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,261,065
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$462,575

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$65,018Cost
Total Noncash Contributions65$65,018-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,065
Total Revenue per Audited Statements
$1,261,065
Total Revenue per Form 990
$1,261,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,944
Other Expenses$279,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,470$132,665-$426,135
All Other Expenses$5,097$72,095-$77,192
Current Officers, Directors, Trustees, and Key Employees$56,000--$56,000
Occupancy$44,200$6,300-$50,500
Payroll Taxes$26,847$9,962-$36,809
Insurance-$31,318-$31,318
Other Expenses$71,322$30,411-$30,411
Office Expenses$18,803--$18,803
Total Functional Expenses$515,739$282,751$0$798,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$798,490
Total Expenses per Audited Statements$798,490
Total Expenses per Form 990$798,490
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
No
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”

Part VI Line 11B

“For review before the 990 is submitted to the irs”

Part VI Line 12C

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

Part VI Line 12C

“Interest statement and declare complaince with the policy”

Part VI Line 19

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

Part VI Line 19

“by the Illinois Attorney General (Office of Charitable Organization 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
2023-09-07
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

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/ExplanationTxt3INTEREST STATEMENT AND DECLARE COMPLAINCE WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990's are made available to the public upon request and is also available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5by the Illinois Attorney General (Office of Charitable Organization Website
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IRS990/USAddress/ZIPCd060651
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$887,528
Liabilities
$61,708
Net assets
$825,820
Revenue
$1,261,065
Expenses
$798,490
Net income
$462,575
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.22$0.02$0.79