Civic Intelligence

Triniteam Inc.

990 • Fiscal year 2023 • EIN 39-1278008

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

306 S Barstow Street Suite 111Eau Claire, WI 54701

(715) 836-8106

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$127,822

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

6.2%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.0%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,748,073

Up $159,299 (+6.2%) from 2022

Net Assets

Up

$2,740,266

Up $160,537 (+6.2%) from 2022

Liabilities

Down

$7,807

Down $1,238 (-14%) from 2022

Revenue

Up

$439,258

Up $24,815 (+6.0%) from 2022

Expenses

Down

$367,438

Down $40,219 (-9.9%) from 2022

Net Income

Up

$71,820

Up $65,034 (+958%) from 2022

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 2010: $3,622,943Liabilities 2010: $9,583Net Assets 2010: $3,613,3602010Assets 2011: $3,595,216Liabilities 2011: $7,583Net Assets 2011: $3,587,6332011Assets 2012: $3,555,425Liabilities 2012: $12,521Net Assets 2012: $3,542,9042012Assets 2013: $3,477,447Liabilities 2013: $11,841Net Assets 2013: $3,465,6062013Assets 2014: $3,381,473Liabilities 2014: $16,632Net Assets 2014: $3,364,8412014Assets 2015: $3,234,938Liabilities 2015: $14,197Net Assets 2015: $3,220,7412015Assets 2016: $2,994,825Liabilities 2016: $12,998Net Assets 2016: $2,981,8272016Assets 2017: $2,852,166Liabilities 2017: $17,289Net Assets 2017: $2,834,8772017Assets 2018: $2,673,102Liabilities 2018: $9,728Net Assets 2018: $2,663,3742018Assets 2019: $2,676,149Liabilities 2019: $12,950Net Assets 2019: $2,663,1992019Assets 2020: $2,655,061Liabilities 2020: $11,631Net Assets 2020: $2,643,4302020Assets 2021: $2,677,511Liabilities 2021: $13,332Net Assets 2021: $2,664,1792021Assets 2022: $2,588,774Liabilities 2022: $9,045Net Assets 2022: $2,579,7292022Assets 2023: $2,748,073Liabilities 2023: $7,807Net Assets 2023: $2,740,2662023Assets 2024: $2,936,313Liabilities 2024: $13,021Net Assets 2024: $2,923,2922024

Highlighted filing

2023

Assets$2,748,073
Liabilities$7,807
Net Assets$2,740,266

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $768,0922010Revenue 2011: $840,310Expenses 2011: $866,037Net Income 2011: -$25,7272011Expenses 2012: $730,3332012Revenue 2013: $605,372Expenses 2013: $723,657Net Income 2013: -$118,2852013Revenue 2014: $616,403Expenses 2014: $733,423Net Income 2014: -$117,0202014Revenue 2015: $619,175Expenses 2015: $735,335Net Income 2015: -$116,1602015Revenue 2016: $221,358Expenses 2016: $483,090Net Income 2016: -$261,7322016Revenue 2017: $332,956Expenses 2017: $526,068Net Income 2017: -$193,1122017Revenue 2018: $414,192Expenses 2018: $519,970Net Income 2018: -$105,7782018Revenue 2019: $427,299Expenses 2019: $496,909Net Income 2019: -$69,6102019Revenue 2020: $428,845Expenses 2020: $493,904Net Income 2020: -$65,0592020Revenue 2021: $447,195Expenses 2021: $460,691Net Income 2021: -$13,4962021Revenue 2022: $414,443Expenses 2022: $407,657Net Income 2022: $6,7862022Revenue 2023: $439,258Expenses 2023: $367,438Net Income 2023: $71,8202023Revenue 2024: $442,089Expenses 2024: $312,441Net Income 2024: $129,6482024

Highlighted filing

2023

Revenue$439,258
Expenses$367,438
Net Income$71,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$792,069
Mission and Program Overview

Mission

Triniteam inc. Is a not-for profit social service organization. Its mission is "to help people improve their quality of life and reach their full potential" with a particular focus on meeting needs that would otherwise be unmet, serving those who are part of an "underserved population", and serving those who might otherwise be isolated.

To help people improve their quality of life and reach their full potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,149,233$1,246,388▲ $97,155
Investments in Publicly Traded Securities$822,205$916,733▲ $94,528
Land, Buildings, and Equipment, Net$480,622$480,670▲ $48
Accounts Receivable$45,302$52,093▲ $6,791
Cash and Non-Interest-Bearing Accounts$75,900$35,959▼ $39,941
Receivable From Disqualified Prsn$15,512$16,230▲ $718
Total Assets$2,588,774$2,748,073▲ $159,299
Liabilities
Accounts Payable and Accrued Expenses$9,045$7,807▼ $1,238
Other Liabilities$0$0→ $0
Total Liabilities$9,045$7,807▼ $1,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,579,729$2,740,266▲ $160,537
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,579,729$2,740,266▲ $160,537
Total Liabilities and Net Assets / Fund Balance$2,588,774$2,748,073▲ $159,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,216$126,900$481,116
Land$114,123-$114,123
Leasehold Improvements$12,331$10,747$23,078
Other Land Buildings$0$0$0
Equipment$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PeitzmanExecutive DirectorFT$121,175$6,647$127,822

Board Members and Trustees

NameTitle
Steve MickelsonPresident
Ryan MoertelVice President
Roger RipplingerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,162
Program Service Revenue
$0
Investment Income
$33,096
Other Revenue
$0
All Other Contributions
$325
Change in Net Assets
$71,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,860
Other Expenses$147,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,288$11,887$0$121,175
Other Salaries and Wages$69,644$6,219$0$75,863
Occupancy$69,253$0$0$69,253
Insurance$16,336$472$0$16,808
Other Expenses$15,464$291$0$15,755
Payroll Taxes$13,688$1,385$0$15,073
Depreciation Depletion$12,453$0$0$12,453
Information Technology$9,471$748$0$10,219
Pension Plan Contributions$7,012$737$0$7,749
Fees for Services Accounting$7,421$0$0$7,421
Fees for Service Investment Mgmnt Fees$0$3,474$0$3,474
Conferences and Meetings$1,653$343$0$1,996
Office Expenses$167$19$0$186
Total Functional Expenses$341,863$25,575$0$367,438
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$15,512$16,230▲ $718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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, Part VI, Section A, Line 8B

The organization does not have any committees that have authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The return is sent to all board members for their review and approval. Any questions are addressed prior to the return being filed.

Form 990, Part VI, Section B, Line 12C

Board members disclose conflicts annually and the Board President monitors that any members with conflicts abstain from voting on those matters. The Conflict of Interest Policy is reviewed and updated as needed.

Form 990, Part VI, Section B, Line 15

The Board of Directors approves Executive Director's compensation and benefits package and reviews comparability data to determine reasonableness of compensation.

Form 990, Part VI, Section C, Line 19

All required documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Triniteam Inc
EIN
39-1278008
Phone
7158368106
Address
306 S Barstow Street Suite 111, Eau Claire, WI 54701

Signing Officer

Name
Robert Peitzman
Title
Executive Director
Phone
7158368106
Signed
2024-11-11

Organization Details

Principal Officer
Robert Peitzman
Formed
1977
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
15
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

The organization is a not-for-profit organization exempt from paying corporate federal income tax under Section 501(c)(3) of the Internal Revenue code. The organization is also exempt from Wisconsin franchise or income taxes. The organization evaluated its tax positions and determined it has no uncertain tax positions as of December 31, 2023.

Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09045
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07807
IRS990/AccountsReceivableGrp/BOYAmt045302
IRS990/AccountsReceivableGrp/EOYAmt052093
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To help people improve their quality of life and reach their full potential
IRS990/AllOtherContributionsAmt0325
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Robert Peitzman
IRS990/BooksInCareOfDetail/PhoneNum07158368106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 S Barstow St Suite 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eau Claire
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075900
IRS990/CashNonInterestBearingGrp/EOYAmt035959
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011887
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109288
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121175
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0343
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01653
IRS990/ConferencesMeetingsGrp/TotalAmt01996
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0406162
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033096
IRS990/CYOtherExpensesAmt0147578
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt071820
IRS990/CYSalariesCompEmpBnftPaidAmt0219860
IRS990/CYTotalExpensesAmt0367438
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0439258
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012453
IRS990/DepreciationDepletionGrp/TotalAmt012453
IRS990/Desc0Transitional Living Programs for Department of Corrections Clients
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0245169
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07421
IRS990/FeesForServicesAccountingGrp/TotalAmt07421
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03474
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03474
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Peitzman
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Mickelson
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Moertel
IRS990/Form990PartVIISectionAGrp/PersonNm3Roger Ripplinger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt05774
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0377987
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0358585
IRS990/GrossReceiptsAmt0792069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0748
IRS990/InformationTechnologyGrp/ProgramServicesAmt09471
IRS990/InformationTechnologyGrp/TotalAmt010219
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0472
IRS990/InsuranceGrp/ProgramServicesAmt016336
IRS990/InsuranceGrp/TotalAmt016808
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027322
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027322
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0822205
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0916733
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0480622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480670
IRS990/LandBldgEquipCostOrOtherBssAmt0618317
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0352811
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Triniteam, Inc. is a not-for-profit social service organization. Its mission is "To help people improve their quality of life and reach their full potential" with a particular focus on meeting needs that would otherwise be unmet, serving those who are a part of an "underserved population" also serving those who might otherwise be isolated.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02579729
IRS990/NetAssetsOrFundBalancesEOYAmt02740266
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05774
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05774
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088717
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02579729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02740266
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt069253
IRS990/OccupancyGrp/TotalAmt069253
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167
IRS990/OfficeExpensesGrp/TotalAmt0186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1291
IRS990/OtherExpensesGrp/ProgramServicesAmt010013
IRS990/OtherExpensesGrp/ProgramServicesAmt115464
IRS990/OtherExpensesGrp/TotalAmt010013
IRS990/OtherExpensesGrp/TotalAmt115755
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069644
IRS990/OtherSalariesAndWagesGrp/TotalAmt075863
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01385
IRS990/PayrollTaxesGrp/ProgramServicesAmt013688
IRS990/PayrollTaxesGrp/TotalAmt015073
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07012
IRS990/PensionPlanContributionsGrp/TotalAmt07749
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert Peitzman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Expenses for Property to be used as Community Based Residential Facility
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Treatment Program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050782
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Caregiver and other services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021311
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-15035
IRS990/PYOtherExpensesAmt0144417
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06786
IRS990/PYSalariesCompEmpBnftPaidAmt0263240
IRS990/PYTotalExpensesAmt0407657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414443
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt015512
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt016230
IRS990/ReconcilationRevenueExpnssAmt071820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt027850
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0377987
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01149233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01246388
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Incidental charge
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02010750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-15035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93138
IRS990ScheduleA/PublicSupportPY170Pct00.92992
IRS990ScheduleA/PublicSupportTotal170Amt02010750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02010750
IRS990ScheduleA/TotalSupportAmt02158882
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126900
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481116
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114123
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114123
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010747
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is a not-for-profit organization exempt from paying corporate federal income tax under Section 501(c)(3) of the Internal Revenue code. The organization is also exempt from Wisconsin franchise or income taxes. The organization evaluated its tax positions and determined it has no uncertain tax positions as of December 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480670
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any committees that have authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is sent to all board members for their review and approval. Any questions are addressed prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members disclose conflicts annually and the Board President monitors that any members with conflicts abstain from voting on those matters. The Conflict of Interest Policy is reviewed and updated as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors approves Executive Director's compensation and benefits package and reviews comparability data to determine reasonableness of compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All required documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sister Claire Wick Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391577314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support of Triniteam, Inc.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12D III-O

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.92$0.44$0.31$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$0.44$0.37$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.01$2.58$0.41$0.41$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.01$2.66$0.45$0.46$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.64$0.43$0.49$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.01$2.66$0.43$0.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.01$2.66$0.41$0.52$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$0.33$0.53$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.01$2.98$0.22$0.48$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$0.62$0.74$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.02$3.36$0.62$0.73$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.48$0.01$3.47$0.61$0.72$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.01$3.54$0.73
2011Summary only. Only limited summary data is available for this year.$3.60$0.01$3.59$0.84$0.87$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.01$3.61$0.77