Trinity House Inc.

990EZ • Fiscal year 2013 • EIN 36-3658570

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization Profile N/A

200 North First Street61107

Siviq Scores

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

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-31%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-9.8%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$431,555

Down $46,754 (-9.8%) from 2012

Net Assets

Down

$214,906

Down $50,795 (-19%) from 2012

Liabilities

$216,649

Up $4,041 (+1.9%) from 2012

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin12th percentile

Revenue

Down

$164,372

Down $5,301 (-3.1%) from 2012

Expenses

Down

$215,167

Down $5,561 (-2.5%) from 2012

Net Income

-$50,795

Up $260 (+0.5%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2013

Assets$431,555

Liabilities$216,649

Net Assets$214,906

Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2013

Revenue$164,372

Expenses$215,167

Net Income-$50,795

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 12, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Provide housing and educational programs for adolescent mothers.

Filing and Contact Details

Filer

EIN: 36-3658570

Raw XML Appendix244 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	25.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	6000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	11	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BRATTLAND LOUISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BROMAN MARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BUHL BILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CAMPBELL BOB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DUMMER MARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	GILMOUR JODI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MANSON VICKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	PINK DAWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	QUINN PASTOR JAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	RAY NANCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	VANDERKOLK STACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	JANN JAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	12237
IRS990EZ/OtherAssetsTotal/EOY	0	15763
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	16632
IRS990EZ/OtherRevenueTotal	0	1047
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE HOUSING AND EDUCATION PROGRAMS FOR ADOLESCENT MOTHERS.
IRS990EZ/PrintingPublicationsPostage	0	39
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE HOUSING AND EDUCATIONAL PROGRAMS FOR ADOLESCENT MOTHERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
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IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	200 NORTH FIRST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ROCKFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	61107
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	LOUISE BRATTLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8156016477
IRS990EZ/TotalAssets/BOY	0	478309
IRS990EZ/TotalAssets/EOY	0	431555
IRS990EZ/TotalExpenses	0	215167
IRS990EZ/TotalProgramServiceExpenses	0	185674
IRS990EZ/TotalRevenue	0	164372
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	6354
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	3890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	5947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	3484
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	3231
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	22906
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	344
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1304
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	3281
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1541
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	7510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	156627
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	821684
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IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST/INVESTMENT INCOME 344..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: VENDING MACHINE. AMOUNT: 387. DESCRIPTION: DEBT FORGIVEN. AMOUNT: 660. TOTAL TO FORM 990-EZ, LINE 8: 1,047.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: DEPRECIATION. AMOUNT: 41,318. DESCRIPTION: OTHER EXPENSES. AMOUNT: 107,520. TOTAL TO FORM 990-EZ, LINE 14: 148,838.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: BANK CHARGES. AMOUNT: 26. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 752. DESCRIPTION: INTEREST. AMOUNT: 11,842. DESCRIPTION: MEETINGS. AMOUNT: 166. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 128. DESCRIPTION: PAYROLL TAX. AMOUNT: 3,718. TOTAL TO FORM 990-EZ, LINE 16: 16,632.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 8,116. END OF YEAR AMOUNT: 14,000. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 4,121. END OF YEAR AMOUNT: 1,763.
IRS990ScheduleO/GeneralExplanation/Explanation	5	DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,323. END OF YEAR AMOUNT: 20,661. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 201,505. END OF YEAR AMOUNT: 193,943. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 780. END OF YEAR AMOUNT: 2,045.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	5	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	363658570
ReturnHeader/Filer/Name/BusinessNameLine1	0	TRINITY HOUSE INC
ReturnHeader/Filer/NameControl	0	TRIN
ReturnHeader/Filer/Phone	0	8159634446
ReturnHeader/Filer/USAddress/AddressLine1	0	200 NORTH FIRST STREET
ReturnHeader/Filer/USAddress/City	0	ROCKFORD
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	61107
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-02-12
ReturnHeader/Officer/Name	0	LOUISE BRATTLAND
ReturnHeader/Officer/Phone	0	8156016477
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JENNIFER E WOOD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6845 WEAVER RD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ROCKFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	61114
ReturnHeader/Preparer/Name	0	JENNIFER WOOD
ReturnHeader/Preparer/Phone	0	8159783922
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-13T15:32:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $431,555
Liabilities: $216,649
Net assets: $214,906
Revenue: $164,372
Expenses: $215,167
Net income: -$50,795

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.66	$0.67	$1.99	$2.00	$2.41	$0.41
2024Detailed filing. Detailed filing data is available for this year.	$3.18	$0.78	$2.39	$1.90	$1.94	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$3.32	$0.88	$2.43	$1.98	$2.19	$0.21
2022Detailed filing. Detailed filing data is available for this year.	$3.58	$0.93	$2.65	$3.41	$1.88	$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.13	$1.02	$1.11	$2.06	$2.00	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$2.28	$1.22	$1.06	$1.45	$1.78	$0.33
2019Detailed filing. Detailed filing data is available for this year.	$2.31	$0.93	$1.38	$2.47	$2.32	$0.15
2018Detailed filing. Detailed filing data is available for this year.	$2.93	$1.70	$1.23	$1.63	$2.19	$0.56
2017Detailed filing. Detailed filing data is available for this year.	$3.61	$1.82	$1.79	$1.64	$1.93	$0.29
2016Detailed filing. Detailed filing data is available for this year.	$3.93	$1.85	$2.08	$1.81	$1.91	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$4.12	$1.94	$2.18	$1.82	$1.82	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$4.22	$2.04	$2.18	$1.77	$1.74	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.32	$2.17	$2.15	$1.64	$2.15	$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.78	$2.13	$2.66	$1.70	$2.21	$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.39	$2.22	$3.17		$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.02	$2.37	$3.65	$1.76	$2.41	$0.64