Civic Intelligence

Trinity Hill Family Services

990 • Fiscal year 2016 • EIN 46-1738180

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.TRINITYHILLFAMILYSERVICES.ORG
4490 Glenhaven RoadCincinnati, OH 45238

(513) 251-1880

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

57th percentile

4.7%

Higher net margin than 57% 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

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$275,906

Up $28,680 (+12%) from 2015

Net Assets

Up

$80,541

Up $46,560 (+137%) from 2015

Liabilities

Down

$195,365

Down $17,880 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$1,000,712

Up $75,874 (+8.2%) from 2015

Expenses

Up

$954,152

Up $30,189 (+3.3%) from 2015

Net Income

Up

$46,560

Up $45,685 (+5221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2013: $276,182Liabilities 2013: $216,725Net Assets 2013: $59,4572013Assets 2014: $259,005Liabilities 2014: $214,053Net Assets 2014: $44,9522014Assets 2015: $247,226Liabilities 2015: $213,245Net Assets 2015: $33,9812015Assets 2016: $275,906Liabilities 2016: $195,365Net Assets 2016: $80,5412016Assets 2017: $251,488Liabilities 2017: $168,934Net Assets 2017: $82,5542017Assets 2018: $243,591Liabilities 2018: $147,663Net Assets 2018: $95,9282018Assets 2019: $226,145Liabilities 2019: $211,374Net Assets 2019: $14,7712019Assets 2020: $254,118Liabilities 2020: $203,436Net Assets 2020: $50,6822020Assets 2021: $255,679Liabilities 2021: $201,049Net Assets 2021: $54,6302021Assets 2022: $468,645Liabilities 2022: $202,950Net Assets 2022: $265,6952022Assets 2023: $389,058Liabilities 2023: $179,194Net Assets 2023: $209,8642023Assets 2024: $299,443Liabilities 2024: $113,752Net Assets 2024: $185,6912024

Highlighted filing

2016

Assets$275,906
Liabilities$195,365
Net Assets$80,541
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,206,529Expenses 2013: $1,147,072Net Income 2013: $59,4572013Revenue 2014: $986,254Expenses 2014: $998,351Net Income 2014: -$12,0972014Revenue 2015: $924,838Expenses 2015: $923,963Net Income 2015: $8752015Revenue 2016: $1,000,712Expenses 2016: $954,152Net Income 2016: $46,5602016Revenue 2017: $949,566Expenses 2017: $947,553Net Income 2017: $2,0132017Revenue 2018: $950,055Expenses 2018: $936,681Net Income 2018: $13,3742018Revenue 2019: $867,594Expenses 2019: $948,751Net Income 2019: -$81,1572019Revenue 2020: $846,841Expenses 2020: $810,930Net Income 2020: $35,9112020Revenue 2021: $839,506Expenses 2021: $835,558Net Income 2021: $3,9482021Revenue 2022: $1,071,476Expenses 2022: $860,411Net Income 2022: $211,0652022Revenue 2023: $838,837Expenses 2023: $894,668Net Income 2023: -$55,8312023Revenue 2024: $273,282Expenses 2024: $297,455Net Income 2024: -$24,1732024

Highlighted filing

2016

Revenue$1,000,712
Expenses$954,152
Net Income$46,560
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,000,712
Mission and Program Overview

Mission

Growing out of the understanding of christian scripture of the ucc, with whom trinity hill family services is associated, its mission is to provide a broad spectrum of services to disadvantaged families.

Care of children in a christian setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,085$219,085→ $0
Rtn Earn Endowment Incm Other Fnds$33,981$80,541▲ $46,560
Cash and Non-Interest-Bearing Accounts$28,141$56,821▲ $28,680
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$247,226$275,906▲ $28,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,966$194,139▼ $5,827
Accounts Payable and Accrued Expenses$4,130--
Unsecured Notes Loans Payable$9,149$1,226▼ $7,923
Total Liabilities$213,245$195,365▼ $17,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,981$80,541▲ $46,560
Total Liabilities and Net Assets / Fund Balance$247,226$275,906▲ $28,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,088$21,676$216,764
Equipment$9,775$9,835$19,610
Land$14,222-$14,222
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe SchlimmPresident
Laurel HumesVice President
Dawn DuncanAt Large
Jan AdamsAt Large
Robb RoewerAt Large
Jean OberhelmanSecretary
Ian SoperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,741
Program Service Revenue
$946,932
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$46,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,600
Other Expenses$239,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,316$56,616-$483,932
Current Officers, Directors, Trustees, and Key Employees-$124,047-$124,047
Payroll Taxes$50,376$12,912-$63,288
Other Employee Benefits$34,510$8,823-$43,333
Occupancy$36,565--$36,565
All Other Expenses$33,722--$33,722
Other Expenses$16,348--$16,348
Insurance$9,019--$9,019
Interest$8,842--$8,842
Information Technology$3,151--$3,151
Office Expenses$1,902--$1,902
Fees for Services Accounting$1,490--$1,490
Conferences and Meetings$875--$875
Advertising$161--$161
Total Functional Expenses$751,754$202,398$0$954,152
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
No
Annual disclosure for covered persons
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
Yes
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

“The form 990 was reviewed by the board prior to final filing deadline.”

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

“The organization requires that statements of conflicts of interest be completed by all board members. The president reveiws such statements for compliance with our policies.”

Form 990, Part VI, Section C, Line 19

“The organization doesn't make its governing documents or financial statements available to the public unless they are requested.”

Filing and Contact Details

Filer

Filer Name
Trinity Hill Family Services
EIN
46-1738180
Phone
5132511880
Address
4490 GLENHAVEN ROAD, CINCINNATI, OH 45238

Signing Officer

Name
Stephanie Weaver
Title
Executive Director
Phone
5132511880
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Weaver
Formed
2013
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
0

Preparer

Firm
Soper Soper & Weinel Llp
Address
35 EAST SEVENTH STREET SUITE 505, CINCINNATI, OH 45202
Preparer
Steven Andrew Soper CPA
Phone
5132415417
Raw XML Appendix392 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01008688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0986254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01030359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04103793
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/BookValueAmt0195088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216764
IRS990ScheduleD/EquipmentGrp/BookValueAmt09775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019610
IRS990ScheduleD/LandGrp/BookValueAmt014222
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219085
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO FINAL FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THAT STATEMENTS OF CONFLICTS OF INTEREST BE COMPLETED BY ALL BOARD MEMBERS. THE PRESIDENT REVEIWS SUCH STATEMENTS FOR COMPLIANCE WITH OUR POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOESN'T MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UNLESS THEY ARE REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0247226
IRS990/TotalAssetsEOYAmt0275906
IRS990/TotalAssetsGrp/BOYAmt0247226
IRS990/TotalAssetsGrp/EOYAmt0275906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053741
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0954152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213245
IRS990/TotalLiabilitiesEOYAmt0195365
IRS990/TotalLiabilitiesGrp/BOYAmt0213245
IRS990/TotalLiabilitiesGrp/EOYAmt0195365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080541
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0751754
IRS990/TotalProgramServiceRevenueAmt0946932
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0946932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01000712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09149
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01226
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04490 GLENHAVEN ROAD
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045238
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TRINITYHILLFAMILYSERVICES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05132511880
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY HILL FAMILY SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A MISSION OF THE UCC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0461738180
ReturnHeader/Filer/PhoneNum05132511880
ReturnHeader/Filer/USAddress/AddressLine1Txt04490 GLENHAVEN ROAD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0699D17921EE4BE0B9F35032DC836319C7CD8E96D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0699D17921EE4BE0B9F35032DC836319C7CD8E96D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.196.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:12:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311222293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOPER SOPER & WEINEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 EAST SEVENTH STREET SUITE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132415417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN ANDREW SOPER CPA
ReturnHeader/ReturnTs02017-11-14T17:44:18-06:00
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
$275,906
Liabilities
$195,365
Net assets
$80,541
Revenue
$1,000,712
Expenses
$954,152
Net income
$46,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.11$0.19$0.27$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$0.84$0.89$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$1.07$0.86$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.05$0.84$0.84$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.05$0.85$0.81$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.21$0.01$0.87$0.95$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.10$0.95$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.08$0.95$0.95$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.08$1.00$0.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.03$0.92$0.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.21$0.04$0.99$1.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.06$1.21$1.15$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits