Civic Intelligence

Trinity Outreach Projects Inc.

990EZ • Fiscal year 2012 • EIN 75-3116704

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
PO Box 45273662
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$240,027

Down $22,392 (-8.5%) from 2011

Net Assets

Down

$239,125

Down $22,537 (-8.6%) from 2011

Liabilities

Up

$902

Up $145 (+19%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Up

$115,602

Up $4,584 (+4.1%) from 2011

Expenses

Up

$138,139

Up $27,798 (+25%) from 2011

Net Income

Down

-$22,537

Down $23,214 (-3429%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2010: $260,985Liabilities 2010: $0Net Assets 2010: $260,9852010Assets 2011: $262,419Liabilities 2011: $757Net Assets 2011: $261,6622011Assets 2012: $240,027Liabilities 2012: $902Net Assets 2012: $239,1252012Assets 2013: $224,165Liabilities 2013: $603Net Assets 2013: $223,5622013Assets 2014: $202,535Liabilities 2014: $483Net Assets 2014: $202,0522014Assets 2015: $182,071Liabilities 2015: $523Net Assets 2015: $181,5482015Assets 2016: $18,601Liabilities 2016: $0Net Assets 2016: $18,6012016Assets 2017: $18,039Liabilities 2017: $0Net Assets 2017: $18,0392017Assets 2018: $9,971Liabilities 2018: $0Net Assets 2018: $9,9712018

Highlighted filing

2012

Assets$240,027
Liabilities$902
Net Assets$239,125
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $125,461Expenses 2010: $77,592Net Income 2010: $47,8692010Revenue 2011: $111,018Expenses 2011: $110,341Net Income 2011: $6772011Revenue 2012: $115,602Expenses 2012: $138,139Net Income 2012: -$22,5372012Revenue 2013: $116,368Expenses 2013: $131,931Net Income 2013: -$15,5632013Revenue 2014: $102,148Expenses 2014: $123,658Net Income 2014: -$21,5102014Revenue 2015: $95,706Expenses 2015: $116,210Net Income 2015: -$20,5042015Revenue 2016: $73,140Expenses 2016: $236,087Net Income 2016: -$162,9472016Revenue 2017: $33,887Expenses 2017: $34,449Net Income 2017: -$5622017Revenue 2018: $34,047Expenses 2018: $42,115Net Income 2018: -$8,0682018

Highlighted filing

2012

Revenue$115,602
Expenses$138,139
Net Income-$22,537
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Run a camp for kids to encourage spiritual growth and faith in God utilizing the sport of rodeo.

Filing and Contact Details

Filer

EIN
75-3116704
Raw XML Appendix154 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22537
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Andy Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Daryle Perry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2George Suthers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SecTreas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY052983
IRS990EZ/OtherAssetsTotal/EOY049602
IRS990EZ/OtherExpensesTotal046835
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Outreach Projects
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Camp for kids to encourage spiritual growth and faith in God utilizing the sport of rodeo
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Community outreach through the use of a coffee shop
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044860
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses167333
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits042293
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0757
IRS990EZ/SumOfTotalLiabilities/EOY0902
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10717 W 3rd St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Elk City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073644
IRS990EZ/TheBooksAreInCareOf/NamePerson0Zybach and Fairchild CPA PLLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05802251883
IRS990EZ/TotalAssets/BOY0262419
IRS990EZ/TotalAssets/EOY0240027
IRS990EZ/TotalExpenses0138139
IRS990EZ/TotalProgramServiceExpenses0112193
IRS990EZ/TotalRevenue0115602
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear084794
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year090254
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0125360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0183954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0144535
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0628897
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090628897
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IRS990ScheduleA/Total509/CurrentTaxYear084794
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IRS990ScheduleA/Total509/Total0628897
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0183954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0144535
IRS990ScheduleA/TotalSupportTotal/Total0628897
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 20,481 Advertising 2,964 Contributions 1,000 Operating Supplies 376 Food for Camp 622 Bank Charges 2,705 Dues & Subscriptions 350 Office Supplies 99 Insurance 716 Licenses & Permits 250 Supplies for Camp 9,975 T-Shirts and Caps for Camp 6,297 Travel 1,000
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Security Deposit 185 185 Furniture & Fixtures 4,552 3,666 Equipment 48,246 45,751
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Payroll Taxes Payable 757 902
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0753116704
ReturnHeader/Filer/Name/BusinessNameLine10Trinity Outreach Projects Inc
ReturnHeader/Filer/NameControl0TRIN
ReturnHeader/Filer/USAddress/AddressLine10PO Box 452
ReturnHeader/Filer/USAddress/City0Sayre
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073662
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Buddy Suthers
ReturnHeader/Officer/Phone05809282345
ReturnHeader/Officer/Title0SecTreas
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0272869366
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Zybach & Fairchild CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2482
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Elk City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073648
ReturnHeader/Preparer/Name0Kyle Zybach CPA MBA
ReturnHeader/Preparer/Phone05802251883
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:25:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$240,027
Liabilities
$902
Net assets
$239,125
Revenue
$115,602
Expenses
$138,139
Net income
-$22,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.34$0.42$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.34$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.73$2.36$1.63
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.82$0.96$1.16$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.02$1.02$1.24$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.24$1.16$1.32$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$1.16$1.38$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.01$2.62$1.11$1.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$1.25$0.78$0.48