Civic Intelligence

Trinity Coalition

EIN 47-4414795 • 501(c)3 • Dallas, TX

Profile

The specific purpose is to help improve the efficiency of local government design/construction/operations of new recreational facilities by offering them a private sector model for those tasks when allowed by local government regulations.

100 Crescent Court Ste 1150Dallas, TX 75201

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-49%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,029

Down $13,566 (-66%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,029

Down $8,416 (-54%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$74,656

Down $28,177 (-27%) from 2023

Expenses

Down

$83,072

Down $31,547 (-28%) from 2023

Net Income

Up

-$8,416

Up $3,370 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2015: $67,250Liabilities 2015: $02015Assets 2016: $39,617Liabilities 2016: $0Net Assets 2016: $39,6172016Assets 2017: $30,000Liabilities 2017: $29,111Net Assets 2017: $8892017Assets 2018: $767Liabilities 2018: $02018Assets 2019: $11,643Liabilities 2019: $0Net Assets 2019: $11,6432019Assets 2020: $5,474Liabilities 2020: $0Net Assets 2020: $5,4742020Assets 2021: $17,346Liabilities 2021: $0Net Assets 2021: $17,3462021Assets 2022: $27,231Liabilities 2022: $0Net Assets 2022: $27,2312022Assets 2023: $20,595Liabilities 2023: $5,150Net Assets 2023: $15,4452023Assets 2024: $7,029Net Assets 2024: $7,0292024

Highlighted filing

2024

Assets$7,029
Liabilities-
Net Assets$7,029
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KRevenue 2015: $97,250Expenses 2015: $30,000Net Income 2015: $67,2502015Revenue 2016: $110,000Expenses 2016: $137,633Net Income 2016: -$27,6332016Revenue 2017: $12,000Expenses 2017: $80,728Net Income 2017: -$68,7282017Revenue 2018: $2,400Expenses 2018: $2,522Net Income 2018: -$1222018Revenue 2019: $72,170Expenses 2019: $61,294Net Income 2019: $10,8762019Revenue 2020: $83,931Expenses 2020: $90,100Net Income 2020: -$6,1692020Revenue 2021: $35,118Expenses 2021: $23,246Net Income 2021: $11,8722021Revenue 2022: $62,572Expenses 2022: $52,687Net Income 2022: $9,8852022Revenue 2023: $102,833Expenses 2023: $114,619Net Income 2023: -$11,7862023Revenue 2024: $74,656Expenses 2024: $83,072Net Income 2024: -$8,4162024

Highlighted filing

2024

Revenue$74,656
Expenses$83,072
Net Income-$8,416
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,029
Liabilities
-
Net assets
$7,029
Revenue
$74,656
Expenses
$83,072
Net income
-$8,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.75$0.83$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.15$1.03$1.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.63$0.53$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.35$0.23$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.84$0.90$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.72$0.61$0.11
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.29$0.01$0.12$0.81$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.10$1.38$0.28
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.97$0.30$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$74,656
Mission and Program Overview

Mission

The specific purpose is to help improve the efficiency of local government design/construction/operations of new recreational facilities by offering them a private sector model for those tasks when allowed by local government regulations.

Program Services

DescriptionGrantsExpenses
CONSERVING TRINITY NATURE PARK-$83,073
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN S SMITHChairman-$0--
BLAKE SETTLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Trinity Coalition
EIN
47-4414795
Phone
2148804600
Address
100 CRESCENT COURT STE 1150, DALLAS, TX 75201

Signing Officer

Name
Stephen S Smith
Title
Chairman
Signed
2025-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Mary S Lewis PC
Address
PO Box 270, Lindsay, TX 76250
Preparer
Mary S Lewis
Phone
9406650330
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $4490”

Other Expenses.1

“Outside contract services $24200”

Other Expenses.2

“Executive management $15600”

Other Expenses.3

“Equipment rental and maint. $8742”

Other Expenses.4

“CONTRACT LABOR $3859”

Other Expenses.5

“BANK CHARGES $2028”

Other Expenses.6

“Dues & subscriptions $1932”

Other Expenses.7

“TELEPHONE $1612”

Other Expenses.8

“MARKETING $1384”

Other Expenses.9

“WEBSITE $1383”

Other Expenses.10

“SUPPLIES $828”

Other Expenses.11

“ACCOUNTING $600”

Other Expenses.12

“PAYROLL FEES $478”

Other Expenses.13

“Printing and copying $300”

Other Assets.1

“OTHER - Beginning $0 OTHER - Ending $900”

Total Liabilities.1

“FAWCETT LOAN - Beginning $5150 FAWCETT LOAN - Ending $0”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08121
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8416
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07029
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAKE SETTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0900
IRS990EZ/OtherExpensesTotalAmt067436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE IS TO HELP IMPROVE THE EFFICIENCY OF LOCAL GOVERNMENT DESIGN/CONSTRUCTION/OPERATIONS OF NEW RECREATIONAL FACILITIES BY OFFERING THEM A PRIVATE SECTOR MODEL FOR THOSE TASKS WHEN ALLOWED BY LOCAL GOVERNMENT REGULATIONS.
IRS990EZ/ProgramServiceRevenueAmt066535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSERVING TRINITY NATURE PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015636
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083072
IRS990EZ/TotalProgramServiceExpensesAmt083073
IRS990EZ/TotalRevenueAmt074656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249245
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0249245
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083931
IRS990ScheduleA/Total509Grp/TotalAmt0249245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE CONTRACT SERVICES $24200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE MANAGEMENT $15600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL AND MAINT. $8742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $3859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $2028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $1932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $1383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTING $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL FEES $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING AND COPYING $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER - Beginning $0 OTHER - Ending $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FAWCETT LOAN - Beginning $5150 FAWCETT LOAN - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN S SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0474414795
ReturnHeader/Filer/PhoneNum02148804600
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CRESCENT COURT STE 1150
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752484037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary S Lewis PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lindsay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076250
ReturnHeader/PreparerPersonGrp/PhoneNum09406650330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary S Lewis
ReturnHeader/ReturnTs02025-07-01T11:33:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits