Civic Intelligence

Trinity House Inc.

990EZ • Fiscal year 2015 • EIN 36-3658570

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

200 North First StreetRockford, IL 61107

(815) 963-4446

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.07x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,550

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$412,300

Down $9,981 (-2.4%) from 2014

Net Assets

Up

$218,423

Up $174 (+0.1%) from 2014

Liabilities

Down

$193,877

Down $10,155 (-5.0%) from 2014

Revenue

Up

$181,754

Up $4,449 (+2.5%) from 2014

Expenses

Up

$181,580

Up $7,618 (+4.4%) from 2014

Net Income

Down

$174

Down $3,169 (-95%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $602,261Liabilities 2010: $237,164Net Assets 2010: $365,0972010Assets 2011: $538,975Liabilities 2011: $222,219Net Assets 2011: $316,7562011Assets 2012: $478,309Liabilities 2012: $212,608Net Assets 2012: $265,7012012Assets 2013: $431,555Liabilities 2013: $216,649Net Assets 2013: $214,9062013Assets 2014: $422,281Liabilities 2014: $204,032Net Assets 2014: $218,2492014Assets 2015: $412,300Liabilities 2015: $193,877Net Assets 2015: $218,4232015Assets 2016: $393,164Liabilities 2016: $185,384Net Assets 2016: $207,7802016Assets 2017: $361,059Liabilities 2017: $181,980Net Assets 2017: $179,0792017Assets 2018: $292,813Liabilities 2018: $169,655Net Assets 2018: $123,1582018Assets 2019: $231,418Liabilities 2019: $93,342Net Assets 2019: $138,0762019Assets 2020: $227,944Liabilities 2020: $122,380Net Assets 2020: $105,5642020Assets 2021: $213,455Liabilities 2021: $101,983Net Assets 2021: $111,4722021Assets 2022: $357,972Liabilities 2022: $93,128Net Assets 2022: $264,8442022Assets 2023: $331,539Liabilities 2023: $88,041Net Assets 2023: $243,4982023Assets 2024: $317,722Liabilities 2024: $78,323Net Assets 2024: $239,3992024Assets 2025: $266,063Liabilities 2025: $67,351Net Assets 2025: $198,7122025

Highlighted filing

2015

Assets$412,300
Liabilities$193,877
Net Assets$218,423

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $176,498Expenses 2010: $240,539Net Income 2010: -$64,0412010Expenses 2011: $226,4112011Revenue 2012: $169,673Expenses 2012: $220,728Net Income 2012: -$51,0552012Revenue 2013: $164,372Expenses 2013: $215,167Net Income 2013: -$50,7952013Revenue 2014: $177,305Expenses 2014: $173,962Net Income 2014: $3,3432014Revenue 2015: $181,754Expenses 2015: $181,580Net Income 2015: $1742015Revenue 2016: $180,693Expenses 2016: $191,336Net Income 2016: -$10,6432016Revenue 2017: $164,077Expenses 2017: $192,778Net Income 2017: -$28,7012017Revenue 2018: $162,731Expenses 2018: $218,651Net Income 2018: -$55,9202018Revenue 2019: $247,266Expenses 2019: $232,348Net Income 2019: $14,9182019Revenue 2020: $145,002Expenses 2020: $177,515Net Income 2020: -$32,5132020Revenue 2021: $205,588Expenses 2021: $199,680Net Income 2021: $5,9082021Revenue 2022: $341,452Expenses 2022: $188,080Net Income 2022: $153,3722022Revenue 2023: $197,634Expenses 2023: $218,980Net Income 2023: -$21,3462023Revenue 2024: $190,061Expenses 2024: $194,160Net Income 2024: -$4,0992024Revenue 2025: $200,191Expenses 2025: $240,878Net Income 2025: -$40,6872025

Highlighted filing

2015

Revenue$181,754
Expenses$181,580
Net Income$174
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$181,754
Mission and Program Overview

Mission

Provide housing and educational programs for adolescent mothers.

Program Services

DescriptionGrantsExpenses
PROVIDING HOUSING AND EDUCATIONAL PROGRAMS FOR ADOLESCENT MOTHERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANN JANExecutive DirectorPT$36,550-$36,550
BRATTLAND LOUISEPresident-$0--
BROMAN MARKDirector-$0--
BUHL BILLDirector-$0--
CAMPBELL BOBVice President-$0--
DUMMER MARKDirector-$0--
CORIROSSI MARYDirector-$0--
MANSON VICKIDirector-$0--
PINK DAWNTreasurer-$0--
QUINN PASTOR JAYDirector-$0--
RAY NANCYDirector-$0--
VANDERKOLK STACEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trinity House Inc
EIN
36-3658570
Phone
8159634446
Address
200 NORTH FIRST STREET, ROCKFORD, IL 61107

Signing Officer

Name
Louise Brattland
Title
President
Phone
8156016477
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
WOOD CPA'S LTD
Address
6845 WEAVER RD SUITE 200, ROCKFORD, IL 61114
Preparer
Jennifer E Wood
Phone
8159783922
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 26. Description: investment gain. Amount: 92. Total included on form 990-ez, line 4: 118.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: vending machine. Amount: 386. Description: debt forgiven. Amount: 660. Total to form 990-ez, line 8: 1,046.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 36,116. Description: other expenses. Amount: 83,383. Total to form 990-ez, line 14: 119,499.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll tax. Amount: 3,397. Description: interest. Amount: 7,553. Description: office expense. Amount: 1,455. Description: meetings. Amount: 3,155. Description: information technology. Amount: 244. Description: continuing education. Amount: 287. Description: advertising. Amount: 164. Total to form 990-ez, line 16: 16,255.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 17,690. End of year amount: 12,810. Description: prepaid expenses. Beg. Of year amount: 250. End of year amount: 250.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 13,695. End of year amount: 8,385. Description: notes payable. Beg. Of year amount: 186,767. End of year amount: 180,972. Description: security deposit. Beg. Of year amount: 3,570. End of year amount: 4,520.

Raw XML Appendix241 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING AND EDUCATIONAL PROGRAMS FOR ADOLESCENT MOTHERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 26. DESCRIPTION: INVESTMENT GAIN. AMOUNT: 92. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VENDING MACHINE. AMOUNT: 386. DESCRIPTION: DEBT FORGIVEN. AMOUNT: 660. TOTAL TO FORM 990-EZ, LINE 8: 1,046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 36,116. DESCRIPTION: OTHER EXPENSES. AMOUNT: 83,383. TOTAL TO FORM 990-EZ, LINE 14: 119,499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAX. AMOUNT: 3,397. DESCRIPTION: INTEREST. AMOUNT: 7,553. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,455. DESCRIPTION: MEETINGS. AMOUNT: 3,155. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 244. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 287. DESCRIPTION: ADVERTISING. AMOUNT: 164. TOTAL TO FORM 990-EZ, LINE 16: 16,255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,690. END OF YEAR AMOUNT: 12,810. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13,695. END OF YEAR AMOUNT: 8,385. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 186,767. END OF YEAR AMOUNT: 180,972. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 3,570. END OF YEAR AMOUNT: 4,520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE BRATTLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08156016477
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0363658570
ReturnHeader/Filer/PhoneNum08159634446
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 NORTH FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472306982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD CPA'S LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06845 WEAVER RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061114
ReturnHeader/PreparerPersonGrp/PhoneNum08159783922
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER E WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T10:57:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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