Civic Intelligence

Trinity Community Services and Educational Foundation

990 • Fiscal year 2015 • EIN 38-3129349

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
1050 Porter StreetDetroit, MI 48226

(313) 965-4450

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,257,531

Down $194,034 (-7.9%) from 2014

Net Assets

Down

$2,247,796

Down $190,972 (-7.8%) from 2014

Liabilities

Down

$9,735

Down $3,062 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin6th percentile

Revenue

Down

$231,126

Down $98,240 (-30%) from 2014

Expenses

Up

$345,430

Up $2,148 (+0.6%) from 2014

Net Income

Down

-$114,304

Down $100,388 (-721%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,383,845Liabilities 2011: $0Net Assets 2011: $2,383,8452011Assets 2012: $2,370,868Liabilities 2012: $981Net Assets 2012: $2,369,8872012Assets 2013: $2,427,541Liabilities 2013: $9,002Net Assets 2013: $2,418,5392013Assets 2014: $2,451,565Liabilities 2014: $12,797Net Assets 2014: $2,438,7682014Assets 2015: $2,257,531Liabilities 2015: $9,735Net Assets 2015: $2,247,7962015Assets 2016: $2,351,104Liabilities 2016: $2,220Net Assets 2016: $2,348,8842016Assets 2017: $3,239,011Liabilities 2017: $0Net Assets 2017: $3,239,0112017Assets 2018: $3,168,037Liabilities 2018: $0Net Assets 2018: $3,168,0372018Assets 2019: $1,226,988Liabilities 2019: $0Net Assets 2019: $1,226,9882019Assets 2020: $1,428,582Liabilities 2020: $0Net Assets 2020: $1,428,5822020Assets 2021: $1,636,554Liabilities 2021: $0Net Assets 2021: $1,636,5542021Assets 2022: $1,331,321Liabilities 2022: $0Net Assets 2022: $1,331,3212022Assets 2023: $1,622,635Liabilities 2023: $0Net Assets 2023: $1,622,6352023

Highlighted filing

2015

Assets$2,257,531
Liabilities$9,735
Net Assets$2,247,796
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $234,2372011Revenue 2012: $195,588Expenses 2012: $299,294Net Income 2012: -$103,7062012Revenue 2013: $195,707Expenses 2013: $291,885Net Income 2013: -$96,1782013Revenue 2014: $329,366Expenses 2014: $343,282Net Income 2014: -$13,9162014Revenue 2015: $231,126Expenses 2015: $345,430Net Income 2015: -$114,3042015Revenue 2016: $269,540Expenses 2016: $277,305Net Income 2016: -$7,7652016Revenue 2017: $1,029,386Expenses 2017: $360,274Net Income 2017: $669,1122017Revenue 2018: $326,361Expenses 2018: $311,108Net Income 2018: $15,2532018Revenue 2019: $62,739Expenses 2019: $63,083Net Income 2019: -$3442019Revenue 2020: $26,462Expenses 2020: $60,485Net Income 2020: -$34,0232020Revenue 2021: $87,116Expenses 2021: $68,547Net Income 2021: $18,5692021Revenue 2022: $55,709Expenses 2022: $63,316Net Income 2022: -$7,6072022Revenue 2023: $226,814Expenses 2023: $67,519Net Income 2023: $159,2952023

Highlighted filing

2015

Revenue$231,126
Expenses$345,430
Net Income-$114,304
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$331,920
Mission and Program Overview

Mission

To provide scholarships, based on established criteria, to elementary, primary, & secondary school students living in the corktown district of detroit, michigan. Also, to subsidize the operations of the sister frances cabrini health clinic in the corktown district of detroit, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,647,949$1,565,169▼ $82,780
Land, Buildings, and Equipment, Net$571,949$559,532▼ $12,417
Cash and Non-Interest-Bearing Accounts$163,627$70,578▼ $93,049
Savings and Temporary Cash Investments$68,040$62,252▼ $5,788
Total Assets$2,451,565$2,257,531▼ $194,034
Liabilities
Accounts Payable and Accrued Expenses$12,797$9,735▼ $3,062
Total Liabilities$12,797$9,735▼ $3,062
Net Assets / Fund Balance
Unrestricted Net Assets$1,501,093$1,362,480▼ $138,613
Temporarily Rstr Net Assets$865,371$814,812▼ $50,559
Permanently Rstr Net Assets$72,304$70,504▼ $1,800
Total Net Assets Fund Balance$2,438,768$2,247,796▼ $190,972
Total Liabilities and Net Assets / Fund Balance$2,451,565$2,257,531▼ $194,034

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$518,189$144,921$663,110
Equipment$25,178-$25,178
Land$16,165-$16,165
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Vincent BrennanChairman
Kevin CoynePresident
Sr Mary Ellen HowardVice-chair
Daniel BuckleyDirector
Fr Russell KohlerDirector
Paul ManionSecretary
Brian CoyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,635
Program Service Revenue
$0
Investment Income
$40,491
Other Revenue
$0
All Other Contributions
$190,635
Change in Net Assets
$-114,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,430
Grants and Similar Amounts Paid$43,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$210,887--$210,887
Grants to Domestic Individuals$43,000--$43,000
Occupancy$20,000--$20,000
Depreciation Depletion$17,983--$17,983
Fees for Service Investment Mgmnt Fees-$6,042-$6,042
Travel$3,189--$3,189
Fees for Services Accounting-$2,300-$2,300
Office Expenses$1,041--$1,041
Other Expenses$1,002--$1,002
Total Functional Expenses$337,088$8,342$0$345,430
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Kevin coyne brian coyne president treasurer brothers”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Trinity Community Services and
EIN
38-3129349
Phone
3139654450
Address
1050 PORTER STREET, DETROIT, MI 48226

Signing Officer

Name
Kevin Coyne
Title
President
Phone
3139654450
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Coyne
Formed
1993
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Wenderski & Associates CPA Pc
Address
3911 ROCHESTER RD, TROY, MI 48083-5246
Preparer
Frank Wenderski
Phone
2486897740
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide scholarships, based on established criteria, to elementary, primary, & secondary school students living in the corktown district of detroit, michigan. Also, to subsidize the operations of the sister frances cabrini health clinic in the corktown district of detroit, michigan.”

Form 990, Page 1, Part I, Line 6

“Medical specialists who volunteer their time to work at the clinic.”

Form 990, Page 2, Part III, Line 4D

“Stipends rovided for teachers at participating elementary schools.”

Form 990, Part XI, Line 9

“Unrealized loss on investment -27,059 unrealized loss on investment -49,609 total -76,668”

Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012797
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09735
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SCHOLARSHIPS, BASED ON ESTABLISHED CRITERIA, TO ELEMENTARY, PRIMARY, & SECONDARY SCHOOL STUDENTS LIVING IN THE CORKTOWN DISTRICT OF DETROIT, MICHIGAN. ALSO, TO SUBSIDIZE THE OPERATIONS OF THE SISTER FRANCES CABRINI HEALTH CLINIC IN THE CORKTOWN DISTRICT OF DETROIT, MICHIGAN.
IRS990/AllOtherContributionsAmt0190635
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARRY MASSERANT
IRS990/BooksInCareOfDetail/PhoneNum03139654450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08475 PORT SUNLIGHT
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048166
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0163627
IRS990/CashNonInterestBearingGrp/EOYAmt070578
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190635
IRS990/CYGrantsAndSimilarPaidAmt043000
IRS990/CYInvestmentIncomeAmt040491
IRS990/CYOtherExpensesAmt0302430
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-114304
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0345430
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231126
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017983
IRS990/DepreciationDepletionGrp/TotalAmt017983
IRS990/Desc0SCHOLARSHIPS GRANTED TO 43 ELEMENTARY SCHOOL STUDENTS LIVING IN THE CORKTOWN DISTRICT IN DETROIT, MICHIGAN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045575
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02300
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0210887
IRS990/FeesForServicesManagementGrp/TotalAmt0210887
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06042
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06042
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.23
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2SR MARY ELLEN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCENT BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL MANION
IRS990/Form990PartVIISectionAGrp/PersonNm6FR RUSSELL KOHLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0960
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt043000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101754
IRS990/GrossReceiptsAmt0331920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039531
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01647949
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01565169
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0571949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0559532
IRS990/LandBldgEquipCostOrOtherBssAmt0704453
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100794
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS, BASED ON ESTABLISHED CRITERIA, TO ELEMENTARY, PRIMARY, & SECONDARY SCHOOL STUDENTS LIVING IN THE CORKTOWN DISTRICT OF DETROIT, MICHIGAN. ALSO, TO SUBSIDIZE THE OPERATIONS OF THE SISTER FRANCES CABRINI HEALTH CLINIC IN THE CORKTOWN DISTRICT OF DETROIT, MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02438768
IRS990/NetAssetsOrFundBalancesEOYAmt02247796
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0960
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020000
IRS990/OccupancyGrp/TotalAmt020000
IRS990/OfficeExpensesGrp/ProgramServicesAmt01041
IRS990/OfficeExpensesGrp/TotalAmt01041
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-76668
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt031586
IRS990/OtherExpensesGrp/ProgramServicesAmt15900
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/ProgramServicesAmt31002
IRS990/OtherExpensesGrp/TotalAmt031586
IRS990/OtherExpensesGrp/TotalAmt15900
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt31002
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt072304
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt070504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN COYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSIDIZE THE OPERATIONS OF THE SISTER FRANCES CABRINI HEALTH CLINC IN THE CORKTOWN DISTRICT OF DETROIT, MICHIGAN. APPROXIMATELY 7,500 PATIENT VISITS ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0285613
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHER STIPENDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STIPENDS ROVIDED FOR TEACHERS AT PARTICIPATING ELEMENTARY SCHOOLS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042000
IRS990/PYInvestmentIncomeAmt037899
IRS990/PYOtherExpensesAmt0301282
IRS990/PYOtherRevenueAmt04133
IRS990/PYRevenuesLessExpensesAmt0-13916
IRS990/PYTotalExpensesAmt0343282
IRS990/PYTotalRevenueAmt0329366
IRS990/ReconcilationRevenueExpnssAmt0-114304
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0850018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038727
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143615
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55070
IRS990ScheduleA/PublicSupportPY509Pct00.49030
IRS990ScheduleA/PublicSupportTotal509Amt0683622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt081176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt063000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0414176
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt090000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt081176
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt063000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0414176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308580
IRS990ScheduleA/Total509Grp/TotalAmt01097798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01241413
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025178
IRS990ScheduleD/LandGrp/BookValueAmt016165
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016165
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0518189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0663110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559532
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SCHOLARSHIPS, BASED ON ESTABLISHED CRITERIA, TO ELEMENTARY, PRIMARY, & SECONDARY SCHOOL STUDENTS LIVING IN THE CORKTOWN DISTRICT OF DETROIT, MICHIGAN. ALSO, TO SUBSIDIZE THE OPERATIONS OF THE SISTER FRANCES CABRINI HEALTH CLINIC IN THE CORKTOWN DISTRICT OF DETROIT, MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICAL SPECIALISTS WHO VOLUNTEER THEIR TIME TO WORK AT THE CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STIPENDS ROVIDED FOR TEACHERS AT PARTICIPATING ELEMENTARY SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEVIN COYNE BRIAN COYNE PRESIDENT TREASURER BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED LOSS ON INVESTMENT -27,059 UNREALIZED LOSS ON INVESTMENT -49,609 TOTAL -76,668
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0865371
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0814812
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02451565
IRS990/TotalAssetsEOYAmt02257531
IRS990/TotalAssetsGrp/BOYAmt02451565
IRS990/TotalAssetsGrp/EOYAmt02257531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190635
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012797
IRS990/TotalLiabilitiesEOYAmt09735
IRS990/TotalLiabilitiesGrp/BOYAmt012797
IRS990/TotalLiabilitiesGrp/EOYAmt09735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02438768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02247796
IRS990/TotalProgramServiceExpensesAmt0337088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02451565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02257531
IRS990/TravelGrp/ProgramServicesAmt03189
IRS990/TravelGrp/TotalAmt03189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01501093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01362480
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN COYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03139654450
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY COMMUNITY SERVICES AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0383129349
ReturnHeader/Filer/PhoneNum03139654450
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 PORTER STREET
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261660439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WENDERSKI & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03911 ROCHESTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480835246
ReturnHeader/PreparerPersonGrp/PhoneNum02486897740
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK WENDERSKI
ReturnHeader/ReturnTs02016-11-09T17:26:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,257,531
Liabilities
$9,735
Net assets
$2,247,796
Revenue
$231,126
Expenses
$345,430
Net income
-$114,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.23$0.07$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.06$0.06$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.09$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.03$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.06$0.06$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.33$0.31$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$1.03$0.36$0.67
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.27$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.23$0.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.33$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.20$0.29$0.10
2012Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.20$0.30$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits