Civic Intelligence

The Trinity Institute Inc

990 • Fiscal year 2016 • EIN 75-2305263

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
P O Box 100Tehuacana, TX 76686

(254) 395-4444

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

12th percentile

-32%

Higher net margin than 12% 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

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,516

Down $16,169 (-48%) from 2015

Net Assets

Down

$17,516

Down $16,169 (-48%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$51,208

Down $10,125 (-17%) from 2015

Expenses

Down

$67,377

Down $24,266 (-26%) from 2015

Net Income

Up

-$16,169

Up $14,141 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2011: $96,150Liabilities 2011: $0Net Assets 2011: $96,1502011Assets 2012: $98,626Liabilities 2012: $0Net Assets 2012: $98,6262012Assets 2013: $86,100Liabilities 2013: $0Net Assets 2013: $86,1002013Assets 2014: $63,995Liabilities 2014: $0Net Assets 2014: $63,9952014Assets 2015: $33,685Liabilities 2015: $0Net Assets 2015: $33,6852015Assets 2016: $17,516Liabilities 2016: $0Net Assets 2016: $17,5162016Assets 2017: $28,071Liabilities 2017: $0Net Assets 2017: $28,0712017Assets 2018: $30,540Liabilities 2018: $0Net Assets 2018: $30,5402018Assets 2019: $39,471Liabilities 2019: $39,471Net Assets 2019: $02019Assets 2020: $38,428Liabilities 2020: $0Net Assets 2020: $38,4282020

Highlighted filing

2016

Assets$17,516
Liabilities$0
Net Assets$17,516
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $46,311Expenses 2011: $69,741Net Income 2011: -$23,4302011Revenue 2012: $44,075Expenses 2012: $62,280Net Income 2012: -$18,2052012Revenue 2013: $48,685Expenses 2013: $61,211Net Income 2013: -$12,5262013Revenue 2014: $47,021Expenses 2014: $69,126Net Income 2014: -$22,1052014Revenue 2015: $61,333Expenses 2015: $91,643Net Income 2015: -$30,3102015Revenue 2016: $51,208Expenses 2016: $67,377Net Income 2016: -$16,1692016Revenue 2017: $97,451Expenses 2017: $86,896Net Income 2017: $10,5552017Revenue 2018: $60,235Expenses 2018: $57,766Net Income 2018: $2,4692018Revenue 2019: $71,048Expenses 2019: $62,117Net Income 2019: $8,9312019Revenue 2020: $93,661Expenses 2020: $94,704Net Income 2020: -$1,0432020

Highlighted filing

2016

Revenue$51,208
Expenses$67,377
Net Income-$16,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$51,208
Mission and Program Overview

Mission

Religious education and retreat facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,214$17,516▼ $4,698
Land, Buildings, and Equipment, Net$11,471--
Total Assets$33,685$17,516▼ $16,169
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,685$17,516▼ $16,169
Total Net Assets Fund Balance$33,685$17,516▼ $16,169
Total Liabilities and Net Assets / Fund Balance$33,685$17,516▼ $16,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$603,221$603,221
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James Parker IiiPresident
David SimsTrustee
Gary Brock MdTrustee
Mary McclearyTrustee
Jeff BrowerSec/treas.
Dr William DembskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,225
Program Service Revenue
$14,983
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,225
Change in Net Assets
$-16,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,471--$11,471
All Other Expenses$10,525--$10,525
Other Expenses$4,028--$4,028
Fees for Services Accounting-$650-$650
Total Functional Expenses$66,727$650$0$67,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of the federal 990 are made available to the board of directors for their review and approval at a regular board meeting.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents are maintained by the board of directors and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Trinity Institute Inc
EIN
75-2305263
Phone
2543954444
Address
P O BOX 100, TEHUACANA, TX 76686

Signing Officer

Name
James Parker Iii
Title
President
Phone
2543954444
Signed
2017-11-15

Organization Details

Principal Officer
James Parker Iii
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Deprie & Adkisson Psc
Address
12730 TOWNEPARK WAY STE 103, LOUISVILLE, KY 40243-2303
Preparer
Thomas L Adkisson
Phone
5022453854
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Lawn and grounds expense 3,715 0 0 misc 2,015 0 0 telephone 1,615 0 0 repairs and maintenance 1,217 0 0 kitchen expense 690 0 0 equipment rental 465 0 0 postage 418 0 0 contract services 390 0 0 total 10,525 0 0”

Raw XML Appendix278 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FEDERAL 990 ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAWN AND GROUNDS EXPENSE 3,715 0 0 MISC 2,015 0 0 TELEPHONE 1,615 0 0 REPAIRS AND MAINTENANCE 1,217 0 0 KITCHEN EXPENSE 690 0 0 EQUIPMENT RENTAL 465 0 0 POSTAGE 418 0 0 CONTRACT SERVICES 390 0 0 TOTAL 10,525 0 0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PARKER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02543954444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TRINITY INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0752305263
ReturnHeader/Filer/PhoneNum02543954444
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 100
ReturnHeader/Filer/USAddress/CityNm0TEHUACANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076686
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611059515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPRIE & ADKISSON PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012730 TOWNEPARK WAY STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402432303
ReturnHeader/PreparerPersonGrp/PhoneNum05022453854
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L ADKISSON
ReturnHeader/ReturnTs02017-11-14T14:10:21-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,516
Liabilities
$0
Net assets
$17,516
Revenue
$51,208
Expenses
$67,377
Net income
-$16,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$93.7$94.7$1.04
2019Summary only. Only limited summary data is available for this year.$39.5$39.5$0.00$71.0$62.1$8.93
2018Summary only. Only limited summary data is available for this year.$30.5$0.00$30.5$60.2$57.8$2.47
2017Summary only. Only limited summary data is available for this year.$28.1$0.00$28.1$97.5$86.9$10.6
2016Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$51.2$67.4$16.2
2015Summary only. Only limited summary data is available for this year.$33.7$0.00$33.7$61.3$91.6$30.3
2014Summary only. Only limited summary data is available for this year.$64.0$0.00$64.0$47.0$69.1$22.1
2013Summary only. Only limited summary data is available for this year.$86.1$0.00$86.1$48.7$61.2$12.5
2012Summary only. Only limited summary data is available for this year.$98.6$0.00$98.6$44.1$62.3$18.2
2011Summary only. Only limited summary data is available for this year.$96.2$0.00$96.2$46.3$69.7$23.4