Civic Intelligence

Trinity Coalition

990EZ • Fiscal year 2016 • EIN 47-4414795

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

Organization ProfileN/A
100 Crescent CourtDallas, TX 75201

(214) 880-4600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$39,617

Down $27,633 (-41%) from 2015

Net Assets

$39,617

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Up

$110,000

Up $12,750 (+13%) from 2015

Expenses

Up

$137,633

Up $107,633 (+359%) from 2015

Net Income

Down

-$27,633

Down $94,883 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2016

Assets$39,617
Liabilities$0
Net Assets$39,617
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$110,000
Expenses$137,633
Net Income-$27,633
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
$110,000
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$137,508-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN S SMITHDirector-$0--
CHAYCE WILSONDirector-$0--
PAUL ONDREJDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trinity Nature Conservancy
EIN
47-4414795
Phone
2148804600
Address
100 CRESCENT COURT, DALLAS, TX 75201

Signing Officer

Name
Stephen S Smith
Title
Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mary S Lewis PC
Address
PO Box 270, Lindsay, TX 76250-0270
Preparer
Mary S Lewis
Phone
9406650330
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $125”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN S SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02148804600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02614 HIBERNIA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0137508
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039617
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0110000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN S SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAYCE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL ONDREJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0125
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSERVING TRINITY NATURE PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0137508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137633
IRS990EZ/TotalProgramServiceExpensesAmt0137508
IRS990EZ/TotalRevenueAmt0110000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207250
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0207250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097250
IRS990ScheduleA/Total509Grp/TotalAmt0207250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207250
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN S SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY NATURE CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0474414795
ReturnHeader/Filer/PhoneNum02148804600
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CRESCENT COURT
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary S Lewis PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lindsay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762500270
ReturnHeader/PreparerPersonGrp/PhoneNum09406650330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY S LEWIS
ReturnHeader/ReturnTs02017-11-14T06:51:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,617
Liabilities
$0
Net assets
$39,617
Revenue
$110,000
Expenses
$137,633
Net income
-$27,633
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