Civic Intelligence

Trevortcr Inc

EIN 47-4131873 • 501(c)3 • San Francisco, CA

Profile

Trevor tcr is an organization designed to invest in what matters and achieve transformation through giving. We help communities thrive by supporting culture, the arts, and the individual. We believe in organizations that elevate people and make them feel safe, valued, trusted, and loved. We are helping to create a world where we are all at home.

1083 Mission St 2nd FloorSan Francisco, CA 95476

www.trevortcr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

6.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-2715%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-46%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-97%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$79,304

Down $50,483 (-39%) from 2020

Liabilities

Down

$0

Down $35,300 (-100%) from 2020

Net Assets

Down

$79,304

Down $15,183 (-16%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$36,863

Up $31,479 (+585%) from 2020

Expenses

Down

$51,846

Down $99,721 (-66%) from 2020

Net Income

Up

-$14,983

Up $131,200 (+90%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $215,915Liabilities 2016: $0Net Assets 2016: $215,9152016Assets 2017: $181,713Liabilities 2017: $0Net Assets 2017: $181,7132017Assets 2018: $119,211Liabilities 2018: $0Net Assets 2018: $119,2112018Assets 2019: $241,144Liabilities 2019: $0Net Assets 2019: $241,1442019Assets 2020: $129,787Liabilities 2020: $35,300Net Assets 2020: $94,4872020Assets 2021: $79,304Liabilities 2021: $0Net Assets 2021: $79,3042021

Highlighted filing

2021

Assets$79,304
Liabilities$0
Net Assets$79,304
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $263,028Expenses 2016: $44,092Net Income 2016: $218,9362016Revenue 2017: $10,509Expenses 2017: $42,817Net Income 2017: -$32,3082017Revenue 2018: $2,867Expenses 2018: $65,369Net Income 2018: -$62,5022018Revenue 2019: $203,386Expenses 2019: $81,453Net Income 2019: $121,9332019Revenue 2020: $5,384Expenses 2020: $151,567Net Income 2020: -$146,1832020Revenue 2021: $36,863Expenses 2021: $51,846Net Income 2021: -$14,9832021

Highlighted filing

2021

Revenue$36,863
Expenses$51,846
Net Income-$14,983
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,304
Liabilities
$0
Net assets
$79,304
Revenue
$36,863
Expenses
$51,846
Net income
-$14,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.37$0.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.35$0.94$0.05$1.52$1.46
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.03$0.81$1.22
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.03$0.65$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.11$0.43$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.63$0.44$2.19
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$36,863
Mission and Program Overview

Mission

Trevor TCR is an organization designed to invest in what matters and achieve transformation through giving. We help communities thrive by supporting culture, the arts, and the individual. We believe in organizations that elevate people and make them feel safe, valued, trusted, and loved. We are helping to create a world where we are all at home.

Program Services

DescriptionGrantsExpenses
Transformation through giving: We invest in organizations that elevate individuals and make them feel safe, valued, trusted, wanted and loved.$44,400$44,716
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly RuxinPresidentPT$0--
Santhosh DanielExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
TrevorTCR Inc
EIN
47-4131873
Phone
4153177373
Address
1083 Mission St 2nd Floor, San Francisco, CA 95476

Signing Officer

Name
Holly Ruxin
Title
President
Signed
2022-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $216”

Other Expenses.1002

“Office Expenses $232”

Other Expenses.1003

“Information Technology $300”

Other Expenses.1

“Taxes and license $100”

Other Assets.1

“COMMISSIONED ART - Beginning $21906 COMMISSIONED ART - Ending $21906”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $35300 Unsecured Notes and Loans Payable - Ending $0”

Raw XML Appendix159 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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IRS990EZ/OtherExpensesTotalAmt0848
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ReturnHeader/TaxYr02021

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