Civic Intelligence

Trinity Community Services and Educational Foundation

990 • Fiscal year 2017 • EIN 38-3129349

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

282%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,239,011

Up $887,907 (+38%) from 2016

Net Assets

Up

$3,239,011

Up $890,127 (+38%) from 2016

Liabilities

Down

$0

Down $2,220 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$1,029,386

Up $759,846 (+282%) from 2016

Expenses

Up

$360,274

Up $82,969 (+30%) from 2016

Net Income

Up

$669,112

Up $676,877 (+8717%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$3,239,011
Liabilities$0
Net Assets$3,239,011
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$1,029,386
Expenses$360,274
Net Income$669,112
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,223,493
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$1,638,873$1,787,604▲ $148,731
Cash and Non-Interest-Bearing Accounts$98,670$846,217▲ $747,547
Land, Buildings, and Equipment, Net$543,247$524,968▼ $18,279
Savings and Temporary Cash Investments$70,314$80,222▲ $9,908
Total Assets$2,351,104$3,239,011▲ $887,907
Liabilities
Accounts Payable and Accrued Expenses$2,220--
Total Liabilities$2,220$0▼ $2,220
Net Assets / Fund Balance
Unrestricted Net Assets$1,431,214$2,161,945▲ $730,731
Temporarily Rstr Net Assets$845,366$1,077,066▲ $231,700
Permanently Rstr Net Assets$72,304--
Total Net Assets Fund Balance$2,348,884$3,239,011▲ $890,127
Total Liabilities and Net Assets / Fund Balance$2,351,104$3,239,011▲ $887,907

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$506,863$156,247$663,110
Equipment$1,940$27,241$29,181
Land$16,165-$16,165
Compensation and Service Providers
Top Officer Pay35th percentile

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
$957,260
Program Service Revenue
$0
Investment Income
$72,126
Other Revenue
$0
All Other Contributions
$957,260
Change in Net Assets
$669,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,774
Grants and Similar Amounts Paid$39,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$49,714$100,933-$150,647
Grants to Domestic Individuals$39,500--$39,500
All Other Expenses$31,825--$31,825
Fees for Service Investment Mgmnt Fees$9,114$14,549-$23,663
Occupancy$22,452--$22,452
Depreciation Depletion$18,282--$18,282
Office Expenses$15,677--$15,677
Other Expenses$11,826--$11,826
Fees for Services Accounting-$2,563-$2,563
Total Functional Expenses$242,229$118,045$0$360,274
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
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
2018-11-15
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 63,543 unrealized gain on investment 101,857 total 165,400”

Raw XML Appendix375 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/CurrentTaxYearMinus4YearsAmt063000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0307676
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193816
IRS990ScheduleA/Total509Grp/TotalAmt01991143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01002269
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219887
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029181
IRS990ScheduleD/LandGrp/BookValueAmt016165
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016165
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0506863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0663110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524968
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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 63,543 UNREALIZED GAIN ON INVESTMENT 101,857 TOTAL 165,400
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01077066
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03239011
IRS990/TotalAssetsGrp/BOYAmt02351104
IRS990/TotalAssetsGrp/EOYAmt03239011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0957260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02220
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02220
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03239011
IRS990/TotalProgramServiceExpensesAmt0242229
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01029386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02351104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03239011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01431214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02161945
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN COYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03139654450
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId06B0F5D57903704EEA022FC0121B2B694E898AAE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067E4927D46D82B84D8745F9798DAD4B009D934E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.214.145
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:10:36
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK WENDERSKI
ReturnHeader/ReturnTs02018-11-15T18:10:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,239,011
Liabilities
$0
Net assets
$3,239,011
Revenue
$1,029,386
Expenses
$360,274
Net income
$669,112
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
2017Detailed filing. Detailed filing data is available for this year.$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