Civic Intelligence

Trinity Center Walnut Creek

990 • Fiscal year 2015 • EIN 37-1706813

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

Organization ProfileWWW.TRINITYCENTERWC.ORG
1924 Trinity AveWalnut Creek, CA 94596

(925) 949-8712

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

96th percentile

$66,450

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$203,147

Up $74,068 (+57%) from 2014

Net Assets

Up

$203,147

Up $74,068 (+57%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$434,439

Up $170,596 (+65%) from 2014

Expenses

Up

$360,375

Up $160,139 (+80%) from 2014

Net Income

Up

$74,064

Up $10,457 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $65,474Liabilities 2013: $02013Assets 2014: $129,079Liabilities 2014: $0Net Assets 2014: $129,0792014Assets 2015: $203,147Liabilities 2015: $0Net Assets 2015: $203,1472015Assets 2016: $140,686Liabilities 2016: $0Net Assets 2016: $140,6862016Assets 2017: $312,351Liabilities 2017: $76,193Net Assets 2017: $236,1582017Assets 2018: $368,213Liabilities 2018: $34,695Net Assets 2018: $333,5182018Assets 2019: $343,074Liabilities 2019: $64,801Net Assets 2019: $278,2732019Assets 2020: $570,868Liabilities 2020: $173,013Net Assets 2020: $397,8552020Assets 2021: $1,072,483Liabilities 2021: $81,461Net Assets 2021: $991,0222021Assets 2022: $1,318,343Liabilities 2022: $73,914Net Assets 2022: $1,244,4292022Assets 2023: $1,349,225Liabilities 2023: $107,658Net Assets 2023: $1,241,5672023Assets 2024: $1,210,236Liabilities 2024: $82,362Net Assets 2024: $1,127,8742024Assets 2025: $976,336Liabilities 2025: $63,086Net Assets 2025: $913,2502025

Highlighted filing

2015

Assets$203,147
Liabilities$0
Net Assets$203,147
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $67,509Expenses 2013: $38,339Net Income 2013: $29,1702013Revenue 2014: $263,843Expenses 2014: $200,236Net Income 2014: $63,6072014Revenue 2015: $434,439Expenses 2015: $360,375Net Income 2015: $74,0642015Revenue 2016: $178,665Expenses 2016: $241,124Net Income 2016: -$62,4592016Revenue 2017: $713,167Expenses 2017: $617,005Net Income 2017: $96,1622017Revenue 2018: $793,494Expenses 2018: $695,806Net Income 2018: $97,6882018Revenue 2019: $791,261Expenses 2019: $876,506Net Income 2019: -$85,2452019Revenue 2020: $1,205,883Expenses 2020: $1,086,301Net Income 2020: $119,5822020Revenue 2021: $1,615,622Expenses 2021: $1,022,455Net Income 2021: $593,1672021Revenue 2022: $1,455,533Expenses 2022: $1,242,126Net Income 2022: $213,4072022Revenue 2023: $1,374,982Expenses 2023: $1,377,844Net Income 2023: -$2,8622023Revenue 2024: $1,276,266Expenses 2024: $1,389,959Net Income 2024: -$113,6932024Revenue 2025: $1,241,474Expenses 2025: $1,456,098Net Income 2025: -$214,6242025

Highlighted filing

2015

Revenue$434,439
Expenses$360,375
Net Income$74,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$451,022
Mission and Program Overview

Mission

Trinity center opens doorways to opportunity, offering vital safety net services, case management, and housing support for adults experiencing homelessness.

Provide support for those experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,079$203,147▲ $74,068
Cap Stk Tr Prin Current Funds$129,079$203,147▲ $74,068
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$129,079$203,147▲ $74,068
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,079$203,147▲ $74,068
Total Liabilities and Net Assets / Fund Balance$129,079$203,147▲ $74,068
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna ColomboInterim Executive DirectorFT$66,450$66,450

Board Members and Trustees

NameTitle
Dave StewartBoard Chair
Jerry KaplanBoard Vice Chair
Helen GreenwoodBoard Member
Joseph BlackmanBoard Member
Ken WhiteBoard Member
Mary FenelonBoard Secretary
Leslie DawsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,929
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$81,510
All Other Contributions
$223,876
Change in Net Assets
$74,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,955
Other Expenses$151,862
Professional Fundraising Fees$7,558
Total Fundraising Expense$7,558
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,313$7,783-$115,096
Current Officers, Directors, Trustees, and Key Employees$49,838$16,613-$66,451
All Other Expenses$20,518$11,033-$31,551
Payroll Taxes$16,799$2,609-$19,408
Other Expenses$11,858--$11,858
Occupancy$9,600--$9,600
Fees for Services Professional Fundraising--$7,558$7,558
Fees for Services Other$898$3,261-$4,159
Information Technology-$1,711-$1,711
Office Expenses-$1,114-$1,114
Travel-$230-$230
Total Functional Expenses$308,463$44,354$7,558$360,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,093
Fundraising Direct Expenses$16,583
Professional Fundraising Fees$7,558
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
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

Form 990, Part VI, Section B, Line 11

“Form 990 sent to all board members prior to filing.”

Form 990, Part VI, Section B, Line 15

“A former human resources employee currently serves on the board and has participated in all employee-related decisions and processes including evaluating compensation.”

Form 990, Part VI, Section C, Line 18

“All applications and tax returns are available upon request.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Center Walnut Creek
EIN
37-1706813
Phone
9259498712
Address
1924 TRINITY AVE, WALNUT CREEK, CA 94596

Signing Officer

Name
Leslie Dawson
Title
Treasurer
Phone
9259498712
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Dawson
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Dawson CPA Firm
Address
1600 SOUTH MAIN STREET SUITE 385, WALNUT CREEK, CA 94596
Phone
9259335577
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

Raw XML Appendix351 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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IRS990/BooksInCareOfDetail/PhoneNum09255862396
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE CHAIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 SENT TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FORMER HUMAN RESOURCES EMPLOYEE CURRENTLY SERVES ON THE BOARD AND HAS PARTICIPATED IN ALL EMPLOYEE-RELATED DECISIONS AND PROCESSES INCLUDING EVALUATING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL APPLICATIONS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129079
IRS990/TotalAssetsEOYAmt0203147
IRS990/TotalAssetsGrp/BOYAmt0129079
IRS990/TotalAssetsGrp/EOYAmt0203147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0352929
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07558
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0308463
IRS990/TotalReportableCompFromOrgAmt066450
IRS990/TotalRevenueGrp/ExclusionAmt081510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0230
IRS990/TravelGrp/TotalAmt0230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01924 TRINITY AVE
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094596
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TRINITYCENTERWC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09259498712
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY CENTER WALNUT CREEK
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0371706813
ReturnHeader/Filer/PhoneNum09259498712
ReturnHeader/Filer/USAddress/AddressLine1Txt01924 TRINITY AVE
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094596
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463696242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAWSON CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 SOUTH MAIN STREET SUITE 385
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09259335577
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-09T18:45:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,147
Liabilities
$0
Net assets
$203,147
Revenue
$434,439
Expenses
$360,375
Net income
$74,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.91$1.24$1.46$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$1.28$1.39$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$1.37$1.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.24$1.46$1.24$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.08$0.99$1.62$1.02$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.17$0.40$1.21$1.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.79$0.88$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.33$0.79$0.70$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.08$0.24$0.71$0.62$0.10
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.18$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.43$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.26$0.20$0.06
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.04$0.03