Civic Intelligence

Trinity Coalition

990EZ • Fiscal year 2022 • EIN 47-4414795

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

Organization ProfileN/A
100 Crescent Court Ste 1150Dallas, TX 75201

(214) 880-4600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

78%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$27,231

Up $9,885 (+57%) from 2021

Net Assets

Up

$27,231

Up $9,885 (+57%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$62,572

Up $27,454 (+78%) from 2021

Expenses

Up

$52,687

Up $29,441 (+127%) from 2021

Net Income

Down

$9,885

Down $1,987 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$27,231
Liabilities$0
Net Assets$27,231
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$62,572
Expenses$52,687
Net Income$9,885
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$62,572
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-$52,688
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN S SMITHChairman-$0--
CAROL NICHOLSVice Chairman-$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
2023-05-24
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.1

“Outside contract services $29415”

Other Expenses.2

“Executive management $10655”

Other Expenses.3

“PROGRAM EXPENSES $3000”

Other Expenses.4

“Conference, convention, mtg $2100”

Other Expenses.5

“Dues & subscriptions $1770”

Other Expenses.6

“MARKETING $1526”

Other Expenses.7

“SUPPLIES $1302”

Other Expenses.8

“WEBSITE $1176”

Other Expenses.9

“BANK CHARGES $100”

Other Expenses.10

“OTHER COSTS $18”

Raw XML Appendix162 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/BooksInCareOfDetail/PersonNm0STEPHEN S SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02148804600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075201
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062572
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051062
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/ProgramServiceExpensesAmt052688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052687
IRS990EZ/TotalProgramServiceExpensesAmt052688
IRS990EZ/TotalRevenueAmt062572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256191
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/PublicSupportTotal509Amt0256191
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/Total509Grp/TotalAmt0256191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE CONTRACT SERVICES $29415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE MANAGEMENT $10655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCE, CONVENTION, MTG $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING $1526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER COSTS $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN S SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
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
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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/ReturnTs02023-05-24T08:46:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,231
Liabilities
$0
Net assets
$27,231
Revenue
$62,572
Expenses
$52,687
Net income
$9,885
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