Civic Intelligence

Historic Trinity Inc.

990 • Fiscal year 2015 • EIN 38-2605271

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

1345 GratiotDetroit, MI 48207

(313) 567-3100

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,182

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$67,462

Up $21,351 (+46%) from 2014

Net Assets

Up

$66,583

Up $21,469 (+48%) from 2014

Liabilities

Down

$879

Down $118 (-12%) from 2014

Revenue

Up

$180,522

Up $29,850 (+20%) from 2014

Expenses

Up

$159,053

Up $20,061 (+14%) from 2014

Net Income

Up

$21,469

Up $9,789 (+84%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $116,183Liabilities 2011: $8,268Net Assets 2011: $107,9152011Assets 2012: $97,690Liabilities 2012: $2,412Net Assets 2012: $95,2782012Assets 2013: $34,364Liabilities 2013: $930Net Assets 2013: $33,4342013Assets 2014: $46,111Liabilities 2014: $997Net Assets 2014: $45,1142014Assets 2015: $67,462Liabilities 2015: $879Net Assets 2015: $66,5832015Assets 2016: $20,420Liabilities 2016: $0Net Assets 2016: $20,4202016Assets 2017: $59,397Liabilities 2017: $0Net Assets 2017: $59,3972017Assets 2018: $140,909Liabilities 2018: $0Net Assets 2018: $140,9092018Assets 2019: $158,364Liabilities 2019: $0Net Assets 2019: $158,3642019Assets 2020: $172,421Liabilities 2020: $0Net Assets 2020: $172,4212020Assets 2021: $159,825Liabilities 2021: $0Net Assets 2021: $159,8252021Assets 2022: $119,228Liabilities 2022: $0Net Assets 2022: $119,2282022Assets 2023: $103,874Liabilities 2023: $0Net Assets 2023: $103,8742023Assets 2024: $116,685Net Assets 2024: $116,6852024

Highlighted filing

2015

Assets$67,462
Liabilities$879
Net Assets$66,583

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $206,424Expenses 2011: $279,715Net Income 2011: -$73,2912011Revenue 2012: $158,202Expenses 2012: $170,839Net Income 2012: -$12,6372012Revenue 2013: $163,241Expenses 2013: $225,085Net Income 2013: -$61,8442013Revenue 2014: $150,672Expenses 2014: $138,992Net Income 2014: $11,6802014Revenue 2015: $180,522Expenses 2015: $159,053Net Income 2015: $21,4692015Revenue 2016: $7,370Expenses 2016: $53,533Net Income 2016: -$46,1632016Revenue 2017: $41,126Expenses 2017: $2,149Net Income 2017: $38,9772017Revenue 2018: $85,821Expenses 2018: $4,309Net Income 2018: $81,5122018Revenue 2019: $56,465Expenses 2019: $39,010Net Income 2019: $17,4552019Revenue 2020: $24,617Expenses 2020: $10,560Net Income 2020: $14,0572020Revenue 2021: $27,000Expenses 2021: $39,596Net Income 2021: -$12,5962021Revenue 2022: $11,077Expenses 2022: $38,480Net Income 2022: -$27,4032022Revenue 2023: $70,346Expenses 2023: $92,551Net Income 2023: -$22,2052023Revenue 2024: $78,094Expenses 2024: $66,797Net Income 2024: $11,2972024

Highlighted filing

2015

Revenue$180,522
Expenses$159,053
Net Income$21,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$210,671
Mission and Program Overview

Mission

Historic trinity, inc. Exists to promote and develop program activities that service the community, as well as to serve as an advisor and grant money for the restoration and renovation of historical sites in detroit, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,111$67,462▲ $21,351
Total Assets$46,111$67,462▲ $21,351
Liabilities
Other Liabilities$997$879▼ $118
Total Liabilities$997$879▼ $118
Net Assets / Fund Balance
Unrestricted Net Assets$45,114$66,583▲ $21,469
Total Net Assets Fund Balance$45,114$66,583▲ $21,469
Total Liabilities and Net Assets / Fund Balance$46,111$67,462▲ $21,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$170,133$170,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev David EberhardPastor, CEOPT$15,182-$15,182
Rev Darryl AndrzejewskiPastor, CEOPT$7,637$4,863$12,500

Board Members and Trustees

NameTitle
Randall GoddardChairman
Richard KughnVice Chairma
Jerris RosenthalFinancial of
David MaasRecording Se
Richard CarolanSecretary
Hank HajdasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,717
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,805
All Other Contributions
$135,717
Change in Net Assets
$21,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,389
Other Expenses$50,561
Grants and Similar Amounts Paid$16,103
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,707--$64,707
Current Officers, Directors, Trustees, and Key Employees$27,682--$27,682
Grants to Domestic Orgs$16,103--$16,103
Other Expenses$6,713--$6,713
Fees for Services Accounting-$3,888-$3,888
Office Expenses$3,709--$3,709
All Other Expenses$3,705--$3,705
Total Functional Expenses$155,165$3,888$0$159,053
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Historic Trinity Lutheran Church---$14,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,654
Fundraising Direct Expenses$30,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$71,654$71,654$30,149$41,505
Total Events$71,654$71,654$30,149$41,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

Rev. David eberhard david eberhard board member board member father/son

Form 990, Page 6, Part VI, Line 11B

Form 990 is distributed to governing board and reviewed prior to form 990 being filed.

Form 990, Page 6, Part VI, Line 12C

Organization annually asks members if they have any conflicts of interest with the organization. The organization documents and reviews any conflicts indicated.

Form 990, Page 6, Part VI, Line 19

Documents are available for review upon request at the offices of the organization during regular business hours.

Filing and Contact Details

Filer

Filer Name
Historic Trinity Inc
EIN
38-2605271
Phone
3135673100
Address
1345 GRATIOT, DETROIT, MI 48207

Signing Officer

Name
Rev Darryl Andrzejewski
Title
Pastor, CEO
Phone
3135673100
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Darryl Andrzejewski
Formed
1985
Legal Domicile
Mi
Voting Board Members
63
Independent Board Members
62
Employees
17
Volunteers
25

Preparer

Firm
Carabell Leslie & Co
Address
83 MACOMB PLACE, MT CLEMENS, MI 48043
Preparer
Joseph R Carabell CPA
Phone
5864656285
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Historic trinity, inc. Exists to promote and develop program activities that service the community, as well as to serve as an advisor and grant money for the restoration and renovation of historical sites in detroit, michigan.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030149
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt014289
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HISTORIC TRINITY LUTHERAN CHURCH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HISTORIC TRINITY, INC. EXISTS TO PROMOTE AND DEVELOP PROGRAM ACTIVITIES THAT SERVICE THE COMMUNITY, AS WELL AS TO SERVE AS AN ADVISOR AND GRANT MONEY FOR THE RESTORATION AND RENOVATION OF HISTORICAL SITES IN DETROIT, MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REV. DAVID EBERHARD DAVID EBERHARD BOARD MEMBER BOARD MEMBER FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS DISTRIBUTED TO GOVERNING BOARD AND REVIEWED PRIOR TO FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION ANNUALLY ASKS MEMBERS IF THEY HAVE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION. THE ORGANIZATION DOCUMENTS AND REVIEWS ANY CONFLICTS INDICATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE OFFICES OF THE ORGANIZATION DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt067462
IRS990/TotalAssetsGrp/BOYAmt046111
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IRS990/TotalContributionsAmt0135717
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0997
IRS990/TotalLiabilitiesEOYAmt0879
IRS990/TotalLiabilitiesGrp/BOYAmt0997
IRS990/TotalLiabilitiesGrp/EOYAmt0879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066583
IRS990/TotalOtherCompensationAmt04863
IRS990/TotalProgramServiceExpensesAmt0155165
IRS990/TotalReportableCompFromOrgAmt022819
IRS990/TotalRevenueGrp/ExclusionAmt03300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180522
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067462
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045114
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066583
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01345 GRATIOT
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048207
IRS990/VotingMembersGoverningBodyCnt063
IRS990/VotingMembersIndependentCnt062
IRS990/WebsiteAddressTxt0WWW.HISTORICTRINITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DARRYL ANDRZEJEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR, CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03135673100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC TRINITY INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0382605271
ReturnHeader/Filer/PhoneNum03135673100
ReturnHeader/Filer/USAddress/AddressLine1Txt01345 GRATIOT
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381998967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARABELL LESLIE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 MACOMB PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT CLEMENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048043
ReturnHeader/PreparerPersonGrp/PhoneNum05864656285
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R CARABELL CPA
ReturnHeader/ReturnTs02016-07-27T12:10:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.78$0.67$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.70$0.93$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.11$0.38$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.27$0.40$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.25$0.11$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.56$0.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.86$0.04$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.41$0.02$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.07$0.54$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$1.81$1.59$0.21
2014Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$1.51$1.39$0.12
2013Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$1.63$2.25$0.62
2012Summary only. Only limited summary data is available for this year.$0.98$0.02$0.95$1.58$1.71$0.13
2011Summary only. Only limited summary data is available for this year.$1.16$0.08$1.08$2.06$2.80$0.73