Civic Intelligence

Trinity Outreach Projects Inc.

990EZ • Fiscal year 2015 • EIN 75-3116704

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileN/A
PO Box 452Sayre, OK 73662

(580) 225-1883

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$182,071

Down $20,464 (-10%) from 2014

Net Assets

Down

$181,548

Down $20,504 (-10%) from 2014

Liabilities

Up

$523

Up $40 (+8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$95,706

Down $6,442 (-6.3%) from 2014

Expenses

Down

$116,210

Down $7,448 (-6.0%) from 2014

Net Income

Up

-$20,504

Up $1,006 (+4.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$182,071
Liabilities$523
Net Assets$181,548
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$95,706
Expenses$116,210
Net Income-$20,504
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$110,610
Mission and Program Overview

Mission

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

Community Outreach Projects

Program Services

DescriptionGrantsExpenses
Community outreach through the use of a coffee shop and thrift store-$57,304
Camp for kids to encourage spiritual growth and faith in God utilizing the sport of rodeo-$34,427
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy TaylorPresident-$0--
Daryle PerryVice President-$0--
George SuthersSectreas-$0--
Filing and Contact Details

Filer

Filer Name
Trinity Outreach Projects Inc
EIN
75-3116704
Address
PO Box 452, Sayre, OK 73662

Signing Officer

Name
George Suthers
Title
SecTreas
Phone
5809282345
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Zybach & Fairchild CPAs PLLC
Address
PO Box 2482, Elk City, OK 73648
Preparer
Kyle Zybach CPA MBA
Phone
5802251883
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 18,615Advertising 2,007Supplies for Camp 11,243Operating Supplies 631Food for Camp 4,267Bank Charges 2,119Dues & Subscriptions 110Travel 2,080Property Taxes 416Licenses & Permits 250Contributions 1,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSecurity Deposit 185 185Furniture & Fixtures 1,894 1,008Equipment 41,501 28,302”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 483 523”

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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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T15:29:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,071
Liabilities
$523
Net assets
$181,548
Revenue
$95,706
Expenses
$116,210
Net income
-$20,504
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