Civic Intelligence

Life in the Trinity Ministry

990 • Fiscal year 2013 • EIN 75-2481063

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

P O Box 74240575374

(972) 235-7307

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$317,869

Down $19,222 (-5.7%) from 2012

Net Assets

Down

$317,775

Down $17,123 (-5.1%) from 2012

Liabilities

Down

$94

Down $2,099 (-96%) from 2012

Revenue

$204,023

No earlier filing loaded for comparison.

Expenses

Down

$221,146

Down $41,191 (-16%) from 2012

Net Income

-$17,123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $374,454Liabilities 2010: $1,741Net Assets 2010: $372,7132010Assets 2011: $365,758Liabilities 2011: $2,945Net Assets 2011: $362,8132011Assets 2012: $337,091Liabilities 2012: $2,193Net Assets 2012: $334,8982012Assets 2013: $317,869Liabilities 2013: $94Net Assets 2013: $317,7752013Assets 2014: $348,966Liabilities 2014: $2,490Net Assets 2014: $346,4762014Assets 2015: $370,001Liabilities 2015: $10,914Net Assets 2015: $359,0872015Assets 2016: $353,649Liabilities 2016: $1,255Net Assets 2016: $352,3942016Assets 2017: $336,926Liabilities 2017: $902Net Assets 2017: $336,0242017Assets 2018: $324,291Liabilities 2018: $1,566Net Assets 2018: $322,7252018Assets 2019: $342,952Liabilities 2019: $913Net Assets 2019: $342,0392019Assets 2020: $316,798Liabilities 2020: $49,267Net Assets 2020: $267,5312020Assets 2021: $286,823Liabilities 2021: $1,536Net Assets 2021: $285,2872021Assets 2022: $252,669Liabilities 2022: $2,302Net Assets 2022: $250,3672022Assets 2023: $255,401Liabilities 2023: $16,577Net Assets 2023: $238,8242023Assets 2024: $288,844Liabilities 2024: $109,143Net Assets 2024: $179,7012024

Highlighted filing

2013

Assets$317,869
Liabilities$94
Net Assets$317,775

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $175,681Expenses 2010: $171,392Net Income 2010: $4,2892010Revenue 2011: $150,207Expenses 2011: $160,107Net Income 2011: -$9,9002011Expenses 2012: $262,3372012Revenue 2013: $204,023Expenses 2013: $221,146Net Income 2013: -$17,1232013Revenue 2014: $231,328Expenses 2014: $202,627Net Income 2014: $28,7012014Revenue 2015: $237,861Expenses 2015: $225,250Net Income 2015: $12,6112015Revenue 2016: $218,978Expenses 2016: $224,183Net Income 2016: -$5,2052016Revenue 2017: $326,498Expenses 2017: $321,290Net Income 2017: $5,2082017Revenue 2018: $413,969Expenses 2018: $427,267Net Income 2018: -$13,2982018Revenue 2019: $653,372Expenses 2019: $634,058Net Income 2019: $19,3142019Revenue 2020: $416,800Expenses 2020: $491,384Net Income 2020: -$74,5842020Revenue 2021: $463,952Expenses 2021: $446,196Net Income 2021: $17,7562021Revenue 2022: $421,591Expenses 2022: $456,510Net Income 2022: -$34,9192022Revenue 2023: $419,247Expenses 2023: $430,790Net Income 2023: -$11,5432023Revenue 2024: $422,583Expenses 2024: $481,706Net Income 2024: -$59,1232024

Highlighted filing

2013

Revenue$204,023
Expenses$221,146
Net Income-$17,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$218,093
Mission and Program Overview

Mission

Our mission is drawing on timeless wisdom and the living word, we are a community serving the triune god and our brothers and sisters through study dedicated to encouraging self-knowledge and fostering spiritual maturity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,546$302,944▼ $15,602
Cash and Non-Interest-Bearing Accounts$13,757$10,891▼ $2,866
Inventories for Sale or Use$4,788$4,034▼ $754
Total Assets$337,091$317,869▼ $19,222
Liabilities
Other Liabilities$2,193$94▼ $2,099
Total Liabilities$2,193$94▼ $2,099
Net Assets / Fund Balance
Unrestricted Net Assets$334,898$317,775▼ $17,123
Total Net Assets Fund Balance$334,898$317,775▼ $17,123
Total Liabilities and Net Assets / Fund Balance$337,091$317,869▼ $19,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$302,944$102,197$405,141
Compensation and Service Providers

Board Members and Trustees

NameTitle
B C HoschChairman of the Board
Bruce ClayDirector
Johanna ScheweeDirector
John BrimDirector
Joseph StabileDirector
Sue WellsDirector
Tonya DehoneyDirector
Stephanie BurkDirector and Secretary
Luci NeumannExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$31,459
Program Service Revenue
$172,564
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,459
Change in Net Assets
$-17,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,557
Salaries, Compensation, and Employee Benefits$59,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,193$1,106-$55,299
All Other Expenses$31,836$854-$32,690
Depreciation Depletion$14,042$1,560-$15,602
Other Expenses$11,830$2,400-$11,830
Occupancy$8,324$925-$9,249
Insurance$4,841--$4,841
Office Expenses-$4,728-$4,728
Payroll Taxes$4,204$86-$4,290
Advertising$2,625--$2,625
Total Functional Expenses$209,487$11,659$0$221,146
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$94
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is prepared be the chairman of the board (retired cpa) and reviewed by our executive director.

Form 990, Part VI, Section B, Line 12C

Obtains annual conflict of interest statements from all directors and officers.

Form 990, Part VI, Section C, Line 19

Form 990 is made available to the public upon request through www.guidestar.com.

Filing and Contact Details

Filer

EIN
75-2481063
Phone
9722357307

Signing Officer

Name
B C Hosch
Title
Board Chairman
Phone
8179219572
Signed
2014-05-12

Organization Details

Principal Officer
B C Hosch
Formed
1993
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
22
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Misc: program service expenses 10,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,346. Curriculum: program service expenses 6,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,383. Utilities: program service expenses 4,669. Management and general expenses 519. Fundraising expenses 0. Total expenses 5,188. Bank charges: program service expenses 3,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,755. Telephone: program service expenses 3,012. Management and general expenses 335. Fundraising expenses 0. Total expenses 3,347. Contract labor: program service expenses 2,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,708. Printing: program service expenses 963. Management and general expenses 0. Fundraising expenses 0. Total expenses 963.

Raw XML Appendix370 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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IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0920869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121471
IRS990ScheduleA/Total509Grp/TotalAmt0920869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0922649
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0302944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0405141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302944
IRS990ScheduleD/TotalLiabilityAmt094
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BE THE CHAIRMAN OF THE BOARD (RETIRED CPA) AND REVIEWED BY OUR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OBTAINS ANNUAL CONFLICT OF INTEREST STATEMENTS FROM ALL DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC: PROGRAM SERVICE EXPENSES 10,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,346. CURRICULUM: PROGRAM SERVICE EXPENSES 6,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,383. UTILITIES: PROGRAM SERVICE EXPENSES 4,669. MANAGEMENT AND GENERAL EXPENSES 519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,188. BANK CHARGES: PROGRAM SERVICE EXPENSES 3,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,755. TELEPHONE: PROGRAM SERVICE EXPENSES 3,012. MANAGEMENT AND GENERAL EXPENSES 335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,347. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,708. PRINTING: PROGRAM SERVICE EXPENSES 963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 963.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0337091
IRS990/TotalAssetsEOYAmt0317869
IRS990/TotalAssetsGrp/BOYAmt0337091
IRS990/TotalAssetsGrp/EOYAmt0317869
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02193
IRS990/TotalLiabilitiesEOYAmt094
IRS990/TotalLiabilitiesGrp/BOYAmt02193
IRS990/TotalLiabilitiesGrp/EOYAmt094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209487
IRS990/TotalProgramServiceRevenueAmt0172564
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317869
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334898
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0317775
IRS990/USAddress/AddressLine10P O BOX 742405
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075374
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LIFEINTHETRINITYMINISTRY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0B C HOSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08179219572
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFE IN THE TRINITY MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0752481063
ReturnHeader/Filer/PhoneNum09722357307
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 742405
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075374
ReturnHeader/ReturnTs02014-05-13T13:44:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$1.09$1.80$4.23$4.82$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.17$2.39$4.19$4.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.50$4.22$4.57$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$4.64$4.46$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.49$2.68$4.17$4.91$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$6.53$6.34$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.23$4.14$4.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$3.26$3.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.52$2.19$2.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.11$3.59$2.38$2.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.46$2.31$2.03$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.04$2.21$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.02$3.35$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.03$3.63$1.50$1.60$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.02$3.73$1.76$1.71$0.04