Civic Intelligence

Trinity Coalition

990EZ • Fiscal year 2017 • EIN 47-4414795

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-573%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$30,000

Down $9,617 (-24%) from 2016

Net Assets

Down

$889

Down $38,728 (-98%) from 2016

Liabilities

Up

$29,111

Up $29,111 from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$12,000

Down $98,000 (-89%) from 2016

Expenses

Down

$80,728

Down $56,905 (-41%) from 2016

Net Income

Down

-$68,728

Down $41,095 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$30,000
Liabilities$29,111
Net Assets$889
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$12,000
Expenses$80,728
Net Income-$68,728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$12,000
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$80,228-
Compensation and Service Providers
Top Officer PayScore unavailable

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 STE 1150, DALLAS, TX 75201

Signing Officer

Name
Stephen S Smith
Title
Director
Signed
2018-11-13
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 $10”

Other Assets.1

“OVERDRAFT ADVANCE - Beginning $0 OVERDRAFT ADVANCE - Ending $30000”

Total Liabilities.1

“CASH OVERDRAFT - Beginning $0 CASH OVERDRAFT - Ending $29111”

Raw XML Appendix136 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/BOYAmt039617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-68728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080718
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0889
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/OtherAssetsTotalDetail/EOYAmt030000
IRS990EZ/OtherChangesInNetAssetsAmt030000
IRS990EZ/OtherExpensesTotalAmt010
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/GrantsAndAllocationsAmt080228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029111
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080728
IRS990EZ/TotalProgramServiceExpensesAmt080228
IRS990EZ/TotalRevenueAmt012000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219250
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/PublicSupportTotal509Amt0219250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097250
IRS990ScheduleA/Total509Grp/TotalAmt0219250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVERDRAFT ADVANCE - Beginning $0 OVERDRAFT ADVANCE - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH OVERDRAFT - Beginning $0 CASH OVERDRAFT - Ending $29111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN S SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY NATURE CONSERVANCY
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/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/ZIPCd0762500270
ReturnHeader/PreparerPersonGrp/PhoneNum09406650330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY S LEWIS
ReturnHeader/ReturnTs02018-11-13T09:10:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,000
Liabilities
$29,111
Net assets
$889
Revenue
$12,000
Expenses
$80,728
Net income
-$68,728
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