Civic Intelligence

Trinity Community Services and Educational Foundation

990 • Fiscal year 2016 • EIN 38-3129349

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,351,104

Up $93,573 (+4.1%) from 2015

Net Assets

Up

$2,348,884

Up $101,088 (+4.5%) from 2015

Liabilities

Down

$2,220

Down $7,515 (-77%) from 2015

Revenue

Up

$269,540

Up $38,414 (+17%) from 2015

Expenses

Down

$277,305

Down $68,125 (-20%) from 2015

Net Income

Up

-$7,765

Up $106,539 (+93%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,351,104
Liabilities$2,220
Net Assets$2,348,884

Operations Trend

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

2016

Revenue$269,540
Expenses$277,305
Net Income-$7,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$608,031
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$1,565,169$1,638,873▲ $73,704
Land, Buildings, and Equipment, Net$559,532$543,247▼ $16,285
Cash and Non-Interest-Bearing Accounts$70,578$98,670▲ $28,092
Savings and Temporary Cash Investments$62,252$70,314▲ $8,062
Total Assets$2,257,531$2,351,104▲ $93,573
Liabilities
Accounts Payable and Accrued Expenses$9,735$2,220▼ $7,515
Total Liabilities$9,735$2,220▼ $7,515
Net Assets / Fund Balance
Unrestricted Net Assets$1,362,480$1,431,214▲ $68,734
Temporarily Rstr Net Assets$814,812$845,366▲ $30,554
Permanently Rstr Net Assets$70,504$72,304▲ $1,800
Total Net Assets Fund Balance$2,247,796$2,348,884▲ $101,088
Total Liabilities and Net Assets / Fund Balance$2,257,531$2,351,104▲ $93,573

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$523,866$139,244$663,110
Equipment$3,216$25,965$29,181
Land$16,165-$16,165
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vincent BrennanChairman
Kevin CoynePresident
Charles KosankeDirector
Daniel BuckleyDirector
Paul ManionSecretary
Brian CoyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,494
Program Service Revenue
$0
Investment Income
$31,046
Other Revenue
$0
All Other Contributions
$238,494
Change in Net Assets
$-7,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,305
Grants and Similar Amounts Paid$37,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$85,399$40,000-$125,399
Grants to Domestic Individuals$37,000--$37,000
Depreciation Depletion$20,288--$20,288
Occupancy$20,000--$20,000
Other Expenses$6,850--$6,850
Fees for Service Investment Mgmnt Fees-$6,235-$6,235
Fees for Services Accounting-$2,200-$2,200
Travel$1,368--$1,368
Office Expenses$481--$481
Total Functional Expenses$228,870$48,435$0$277,305
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
2017-08-31
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 gain on investment 35,422 unrealized gain on investment 73,431 total 108,853

Raw XML Appendix386 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.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt081176
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt063000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0367676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206397
IRS990ScheduleA/Total509Grp/TotalAmt01195271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01356918
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/BookValueAmt03216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029181
IRS990ScheduleD/LandGrp/BookValueAmt016165
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016165
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0523866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0663110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543247
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
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 GAIN ON INVESTMENT 35,422 UNREALIZED GAIN ON INVESTMENT 73,431 TOTAL 108,853
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/BOYAmt0814812
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0845366
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02257531
IRS990/TotalAssetsEOYAmt02351104
IRS990/TotalAssetsGrp/BOYAmt02257531
IRS990/TotalAssetsGrp/EOYAmt02351104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238494
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09735
IRS990/TotalLiabilitiesEOYAmt02220
IRS990/TotalLiabilitiesGrp/BOYAmt09735
IRS990/TotalLiabilitiesGrp/EOYAmt02220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02247796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02348884
IRS990/TotalProgramServiceExpensesAmt0228870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269540
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02257531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02351104
IRS990/TravelGrp/ProgramServicesAmt01368
IRS990/TravelGrp/TotalAmt01368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01362480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01431214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02535 MANCHESTER
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0480095897
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/SignatureDt02017-08-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFE8E0024B31A97E27390C70A252719E4D043F11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B0F5D57903704EEA022FC0121B2B694E898AAE3
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/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK WENDERSKI
ReturnHeader/ReturnTs02017-08-23T12:30:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits