Civic Intelligence

Trinity House Inc.

990 • Fiscal year 2019 • EIN 36-3658570

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

Organization ProfileN/A
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

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$231,418

Down $61,395 (-21%) from 2018

Net Assets

Up

$138,076

Up $14,918 (+12%) from 2018

Liabilities

Down

$93,342

Down $76,313 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Up

$247,266

Up $84,535 (+52%) from 2018

Expenses

Up

$232,348

Up $13,697 (+6.3%) from 2018

Net Income

Up

$14,918

Up $70,838 (+127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2019

Assets$231,418
Liabilities$93,342
Net Assets$138,076
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

2019

Revenue$247,266
Expenses$232,348
Net Income$14,918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$338,058
Mission and Program Overview

Mission

Provide housing and educational programs for adolescent mothers.

Provides housing and educational programs for adolescent mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,824$142,729▼ $110,095
Rtn Earn Endowment Incm Other Fnds$123,158$138,076▲ $14,918
Cash and Non-Interest-Bearing Accounts$34,894$84,083▲ $49,189
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$292,813$231,418▼ $61,395
Other Assets Total$5,095$4,606▼ $489
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,220$79,670▼ $71,550
Other Liabilities$1,701$7,233▲ $5,532
Accounts Payable and Accrued Expenses$16,734$6,439▼ $10,295
Total Liabilities$169,655$93,342▼ $76,313
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,158$138,076▲ $14,918
Total Liabilities and Net Assets / Fund Balance$292,813$231,418▼ $61,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,274$776,852-
Land$67,455--
Equipment$0$38,234-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark BromanPresident
David BurchVice President
Judy KinneyDirector
Kim WatkinsDirector
Mark DummerDirector
Mary CorirossiDirector
Pastor Jay QuinnDirector
Regina HobsonDirector
Vickie KruegerDirector
Stacey VanderkolkSecretary
Dawn PinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,118
Program Service Revenue
$150,987
Investment Income
$47,501
Other Revenue
$660
All Other Contributions
$48,118
Change in Net Assets
$14,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,947
Salaries, Compensation, and Employee Benefits$64,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$130,688--$130,688
Current Officers, Directors, Trustees, and Key Employees$19,827$39,998-$59,825
Depreciation Depletion$19,303--$19,303
Insurance$10,156--$10,156
Interest$5,189--$5,189
Payroll Taxes$1,603$2,973-$4,576
Fees for Services Accounting-$1,057-$1,057
Office Expenses-$755-$755
Other Expenses-$325-$325
Total Functional Expenses$186,766$45,582$0$232,348
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Taxes Payable$3,082
Security Deposit$2,900
Payroll Liabilities$1,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members are provided with a copy of the form 990 to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization and its board monitors any conflict of interests.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

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
Mark Broman
Title
President
Phone
8156016477
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Broman
Formed
1989
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
13

Preparer

Firm
WOOD CPA'S LTD
Address
303 AMPHITHEATER DRIVE, ROCKFORD, IL 61107
Preparer
Jennifer Wood
Phone
8159783922
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0754560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02317
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01046
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91660
IRS990ScheduleA/PublicSupportPY509Pct00.97600
IRS990ScheduleA/PublicSupportTotal509Amt0858394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180590
IRS990ScheduleA/Total509Grp/TotalAmt0858394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0936521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt075274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0776852
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0852126
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038234
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038234
IRS990ScheduleD/LandGrp/BookValueAmt067455
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt067455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROPERTY TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142729
IRS990ScheduleD/TotalLiabilityAmt07233
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AND ITS BOARD MONITORS ANY CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0292813
IRS990/TotalAssetsEOYAmt0231418
IRS990/TotalAssetsGrp/BOYAmt0292813
IRS990/TotalAssetsGrp/EOYAmt0231418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048118
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169655
IRS990/TotalLiabilitiesEOYAmt093342
IRS990/TotalLiabilitiesGrp/BOYAmt0169655
IRS990/TotalLiabilitiesGrp/EOYAmt093342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186766
IRS990/TotalProgramServiceRevenueAmt0150987
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231418
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,418
Liabilities
$93,342
Net assets
$138,076
Revenue
$247,266
Expenses
$232,348
Net income
$14,918
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