Civic Intelligence

Trinity Sober Homes

990 • Fiscal year 2016 • EIN 45-2545276

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.TRINITYSOBERHOMES.ORG
550 S Snelling Avenue No 104St Paul, MN 55116

(612) 251-6150

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.13x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

36th percentile

$8,308

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,829,706

Up $253,279 (+16%) from 2015

Net Assets

Up

$53,492

Up $142,490 (+160%) from 2015

Liabilities

Up

$1,776,214

Up $110,789 (+6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin83rd percentile

Revenue

Up

$566,701

Up $227,123 (+67%) from 2015

Expenses

Down

$424,211

Down $8,845 (-2.0%) from 2015

Net Income

Up

$142,490

Up $235,968 (+252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $469,843Liabilities 2011: $461,1332011Assets 2012: $512,452Liabilities 2012: $492,330Net Assets 2012: $20,1222012Assets 2013: $1,143,813Liabilities 2013: $1,137,719Net Assets 2013: $6,0942013Assets 2014: $1,203,168Liabilities 2014: $1,198,688Net Assets 2014: $4,4802014Assets 2015: $1,576,427Liabilities 2015: $1,665,425Net Assets 2015: -$88,9982015Assets 2016: $1,829,706Liabilities 2016: $1,776,214Net Assets 2016: $53,4922016Assets 2017: $1,795,322Liabilities 2017: $1,642,771Net Assets 2017: $152,5512017Assets 2018: $1,729,919Liabilities 2018: $1,491,702Net Assets 2018: $238,2172018Assets 2019: $1,734,880Liabilities 2019: $1,452,726Net Assets 2019: $282,1542019Assets 2020: $1,662,204Liabilities 2020: $1,359,211Net Assets 2020: $302,9932020Assets 2021: $1,912,942Liabilities 2021: $1,517,136Net Assets 2021: $395,8062021Assets 2022: $1,936,692Liabilities 2022: $1,521,309Net Assets 2022: $415,3832022Assets 2023: $1,912,679Liabilities 2023: $1,453,903Net Assets 2023: $458,7762023Assets 2024: $1,998,985Liabilities 2024: $1,724,227Net Assets 2024: $274,7582024

Highlighted filing

2016

Assets$1,829,706
Liabilities$1,776,214
Net Assets$53,492
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $25,140Expenses 2011: $16,430Net Income 2011: $8,7102011Expenses 2012: $90,6502012Revenue 2013: $152,685Expenses 2013: $166,713Net Income 2013: -$14,0282013Revenue 2014: $274,675Expenses 2014: $276,289Net Income 2014: -$1,6142014Revenue 2015: $339,578Expenses 2015: $433,056Net Income 2015: -$93,4782015Revenue 2016: $566,701Expenses 2016: $424,211Net Income 2016: $142,4902016Revenue 2017: $515,481Expenses 2017: $416,422Net Income 2017: $99,0592017Revenue 2018: $435,022Expenses 2018: $349,356Net Income 2018: $85,6662018Revenue 2019: $376,770Expenses 2019: $332,833Net Income 2019: $43,9372019Revenue 2020: $352,247Expenses 2020: $331,408Net Income 2020: $20,8392020Revenue 2021: $393,968Expenses 2021: $301,155Net Income 2021: $92,8132021Revenue 2022: $398,636Expenses 2022: $379,059Net Income 2022: $19,5772022Revenue 2023: $525,755Expenses 2023: $478,909Net Income 2023: $46,8462023Revenue 2024: $536,592Expenses 2024: $564,625Net Income 2024: -$28,0332024

Highlighted filing

2016

Revenue$566,701
Expenses$424,211
Net Income$142,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$566,701
Mission and Program Overview

Mission

Provide quality, community based housing and catholic faith based support to recovering alocoholoic men of all faiths.

Trinity sober homes provides faith based transitional sober housing and spiritual support for recovering alcoholics who have completed alcohol treatment programs and are transitioning back into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,526,396$1,785,845▲ $259,449
Loans From Officers Directors$66,368--
Rtn Earn Endowment Incm Other Fnds$-88,998$53,492▲ $142,490
Cash and Non-Interest-Bearing Accounts$30,788$25,814▼ $4,974
Intangible Assets$18,643$17,447▼ $1,196
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,576,427$1,829,706▲ $253,279
Other Assets Total$600$600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,579,557$1,755,714▲ $176,157
Other Liabilities$19,500$20,500▲ $1,000
Total Liabilities$1,665,425$1,776,214▲ $110,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$-88,998$53,492▲ $142,490
Total Liabilities and Net Assets / Fund Balance$1,576,427$1,829,706▲ $253,279

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$781,134-$781,134
Buildings$493,963$140,337$634,300
Land$428,697-$428,697
Equipment$82,051-$82,051
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy MurrayPresidentPT$8,308$8,308

Board Members and Trustees

NameTitle
Martin FlemingDirector
Kelly RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,452
Program Service Revenue
$292,231
Investment Income
$0
Other Revenue
$14,018
All Other Contributions
$260,452
Change in Net Assets
$142,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,934
Salaries, Compensation, and Employee Benefits$55,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$97,542--$97,542
Depreciation Depletion$48,593--$48,593
Other Salaries and Wages$43,329--$43,329
All Other Expenses$32,552--$32,552
Other Expenses$23,926--$23,926
Current Officers, Directors, Trustees, and Key Employees$8,308--$8,308
Insurance$6,483--$6,483
Fees for Services Accounting$5,771--$5,771
Fees for Services Other$4,874--$4,874
Advertising$3,721--$3,721
Payroll Taxes$3,087--$3,087
Other Employee Benefits$553--$553
Total Functional Expenses$424,211$0$0$424,211
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
Loans from Officers, Directors, Trustees, and Key Employees$66,368--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Sober Deposits$20,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“WEBSITE”

Form 990, Part VI, Section C, Line 19

“Information is available to the public through the organization's website”

Filing and Contact Details

Filer

Filer Name
Trinity Sober Homes
EIN
45-2545276
Phone
6122516150
Address
550 S SNELLING AVENUE NO 104, ST PAUL, MN 55116

Signing Officer

Name
Tim Murray
Title
President
Phone
6122516150
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Murray
Formed
2011
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
10

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
4470 W 78TH ST CIRCLE STE 200, BLOOMINGTON, MN 55435-5416
Preparer
Brad E Mayer
Phone
9528442500
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0493963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634300
IRS990ScheduleD/EquipmentGrp/BookValueAmt082051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082051
IRS990ScheduleD/LandGrp/BookValueAmt0428697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0428697
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0781134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0781134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SOBER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01785845
IRS990ScheduleD/TotalLiabilityAmt020500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01576427
IRS990/TotalAssetsEOYAmt01829706
IRS990/TotalAssetsGrp/BOYAmt01576427
IRS990/TotalAssetsGrp/EOYAmt01829706
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260452
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01665425
IRS990/TotalLiabilitiesEOYAmt01776214
IRS990/TotalLiabilitiesGrp/BOYAmt01665425
IRS990/TotalLiabilitiesGrp/EOYAmt01776214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-88998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0424211
IRS990/TotalProgramServiceRevenueAmt0292231
IRS990/TotalReportableCompFromOrgAmt08308
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01576427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01829706
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0383 PORTLAND AVENUE
IRS990/USAddress/CityNm0SAINT PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TRINITYSOBERHOMES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06122516150
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY SOBER HOMES
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0452545276
ReturnHeader/Filer/PhoneNum06122516150
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 S SNELLING AVENUE NO 104
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EE0A5F0FBAA9E2A2DFC062BB90C975BA8D6BA1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.192.210
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:48:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200472826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOECKERMANN GRAFSTROM & MAYER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04470 W 78TH ST CIRCLE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554355416
ReturnHeader/PreparerPersonGrp/PhoneNum09528442500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD E MAYER
ReturnHeader/ReturnTs02017-05-15T13:17:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,829,706
Liabilities
$1,776,214
Net assets
$53,492
Revenue
$566,701
Expenses
$424,211
Net income
$142,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.72$0.27$0.54$0.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.91$1.45$0.46$0.53$0.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.94$1.52$0.42$0.40$0.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.52$0.40$0.39$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.36$0.30$0.35$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.45$0.28$0.38$0.33$0.04
2018Summary only. Only limited summary data is available for this year.$1.73$1.49$0.24$0.44$0.35$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.64$0.15$0.52$0.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.78$0.05$0.57$0.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.67$0.09$0.34$0.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.00$0.27$0.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.01$0.15$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.49$0.02$0.09
2011Summary only. Only limited summary data is available for this year.$0.47$0.46$0.03$0.02$0.01