Civic Intelligence

Trinity Team Inc

990 • Fiscal year 2012 • EIN 80-0223673

Jun 01, 2011 to May 31, 2012 • Filed on Oct 08, 2012

Organization Profile
PO Box 212185340
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$97,334

Up $11,492 (+13%) from 2011

Net Assets

Up

$97,334

Up $11,492 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$91,565

Up $33,130 (+57%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$100K$50K$0Assets 2011: $85,842Liabilities 2011: $0Net Assets 2011: $85,8422011Assets 2012: $97,334Liabilities 2012: $0Net Assets 2012: $97,3342012Assets 2013: $67,549Liabilities 2013: $0Net Assets 2013: $67,5492013Assets 2014: $74,449Liabilities 2014: $0Net Assets 2014: $74,4492014Assets 2015: $60,333Liabilities 2015: $0Net Assets 2015: $60,3332015Assets 2016: $47,879Liabilities 2016: $0Net Assets 2016: $47,8792016Assets 2017: $27,462Liabilities 2017: $0Net Assets 2017: $27,4622017Assets 2018: $28,353Liabilities 2018: $0Net Assets 2018: $28,3532018Assets 2019: $28,353Liabilities 2019: $0Net Assets 2019: $28,3532019

Highlighted filing

2012

Assets$97,334
Liabilities$0
Net Assets$97,334
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $58,4352011Expenses 2012: $91,5652012Revenue 2013: $41,703Expenses 2013: $71,488Net Income 2013: -$29,7852013Revenue 2014: $56,121Expenses 2014: $49,221Net Income 2014: $6,9002014Revenue 2015: $62,114Expenses 2015: $76,230Net Income 2015: -$14,1162015Revenue 2016: $54,475Expenses 2016: $68,642Net Income 2016: -$14,1672016Revenue 2017: $57,445Expenses 2017: $77,862Net Income 2017: -$20,4172017Revenue 2018: $34,088Expenses 2018: $23,851Net Income 2018: $10,2372018Revenue 2019: $34,088Expenses 2019: $23,851Net Income 2019: $10,2372019

Highlighted filing

2012

Revenue-
Expenses$91,565
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 8, 2012
Return Version
2011v1.2
Gross Receipts
$126,918
Mission and Program Overview

Mission

Enhancing role of parents and teachers in the Christian education of the child by increasing their knowledge of education and its processes and increasing their mutual understanding of children plus provide opportunity for parents and teachers to work together

Major Activities

Activity 2
Grants given to organizations directly supporting students attending Trinity Lutheran School and to school for direct tuition assistance
Filing and Contact Details

Filer

EIN
80-0223673
Raw XML Appendix318 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
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IRS990/Activity2/Description0Grants given to organizations directly supporting students attending Trinity Lutheran School and to school for direct tuition assistance
IRS990/Activity2/Expense05898
IRS990/ActivityOrMissionDescription0Enhancing role of parents and teachers in the Christian education of the child by increasing their knowledge of education and its processes and increasing their mutual understanding of children plus provide opportunity for parents and teachers to work together
IRS990/AllOtherContributions034800
IRS990/AllOtherExpenses/ProgramServices083683
IRS990/AllOtherExpenses/Total083683
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY085842
IRS990/CashNonInterestBearing/EOY097334
IRS990/ChangesToOrganizingDocs0false
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IRS990/ContributionsGrantsPriorYear032864
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Direct support of Trinity Lutheran School through the purchase of equipment books and supplies for use by the school and by payments for school related activities with student involvment
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
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IRS990/Form990PartVIISectionA/NamePerson0Donna Bloomstadt
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Vice President
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY05898
IRS990/GrantsAndSimilarAmntsPriorYear02229
IRS990/GrantsToDomesticOrgs/ProgramServices05898
IRS990/GrantsToDomesticOrgs/Total05898
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents084118
IRS990/GrossReceipts0126918
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0765
IRS990/Insurance/Total0765
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Enhancing role of parents and teachers in the Christian education of the child by increasing their knowledge of education and its processes and increasing their mutual understanding of children plus provide opportunity for parents and teachers to work together
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Heather Chapman
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY085842
IRS990/NetAssetsOrFundBalancesEOY097334
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount060257
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn060257
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0119
IRS990/OfficeExpenses/Total0119
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear056206
IRS990/OtherExpensesCurrentYear085667
IRS990/OtherRevenueCurrentYear060257
IRS990/OtherRevenuePriorYear057675
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses011492
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY011492
IRS990/RevenuesLessExpensesPriorYear032104
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021400
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0118918
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0125373
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0256427
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0169215
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0669933
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090691333
IRS990ScheduleA/Total509/CurrentTaxYear0126918
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0256427
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0169215
IRS990ScheduleA/Total509/Total0691333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0126918
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0138773
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0256427
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0169215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0691333
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023861
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1068948
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08605
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal084118
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1068948
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206565
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08605
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents084118
IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf
IRS990ScheduleG/EventsInformation/NetIncomeSummary060257
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014034
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203469
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06358
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023861
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10830 Plaza Circle E
IRS990ScheduleI/RecipientTable/AddressUS/City0Litchfield Park
IRS990ScheduleI/RecipientTable/AddressUS/State0AZ
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode085340
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05898
IRS990ScheduleI/RecipientTable/EINOfRecipient0860484166
IRS990ScheduleI/RecipientTable/IRCSection0501 c3
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Trinity Lutheran Church and Sc
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Teachers of Trinity Lutheran School pastoral staff of Trinity Lutheran Church parents legal guardians or grandparents of students attending Trinity Lutheran School and members of Trinity Lutheran Church are members of the organization and eligible to vote at general meetings to elect officers of the organization All members are eligible to be officers and directors of the organization
IRS990ScheduleO/GeneralExplanation/Explanation1Members of the organization are eligible to be members of the governing body who are elected annually at a general meeting of organization members
IRS990ScheduleO/GeneralExplanation/Explanation2Actions and decisions of the governing body are carried out under general authority of the members who can direct the governing body as to actions to be undertaken
IRS990ScheduleO/GeneralExplanation/Explanation3The Form 990 may be reviewed before or after it is filed with the Internal Revenue Service There is no requirement that it be reviewed prior
IRS990ScheduleO/GeneralExplanation/Explanation4Governing documents and written policies are availble to members or the public upon request to a member of the governing body The documents may but are not required to be distributed without being requested
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode085340
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/EIN0860484166
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Trinity Lutheran Church and Sc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Church
IRS990/School0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 2121
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IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085340
IRS990/TheBooksAreInCareOf/NamePerson0Lisa Measel
IRS990/TheBooksAreInCareOf/TelephoneNumber06235366555
IRS990/TotalAssets/BOY085842
IRS990/TotalAssetsBOY085842
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0150
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IRS990/TotalOtherCompensation00
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount060257
IRS990/TotalRevenuePriorYear090539
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0103057
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY085842
IRS990/UnrestrictedNetAssets/EOY097334
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800223673
ReturnHeader/Filer/Name/BusinessNameLine10Trinity Team Inc
ReturnHeader/Filer/NameControl0TRIN
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2121
ReturnHeader/Filer/USAddress/City0Litchfield Park
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085340
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-08
ReturnHeader/Officer/Name0Lisa Measel
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Herman Tax Services PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015655 W Roosevelt St Ste 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Goodyear
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0853389306
ReturnHeader/Preparer/Name0Donald D Herman EA
ReturnHeader/Preparer/Phone06239357483
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T17:29:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,334
Liabilities
$0
Net assets
$97,334
Revenue
-
Expenses
$91,565
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$28.4$0.00$28.4$34.1$23.9$10.2
2018Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$34.1$23.9$10.2
2017Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$57.4$77.9$20.4
2016Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$54.5$68.6$14.2
2015Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$62.1$76.2$14.1
2014Detailed filing. Detailed filing data is available for this year.$74.4$0.00$74.4$56.1$49.2$6.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$0.00$67.5$41.7$71.5$29.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.3$0.00$97.3$91.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.8$0.00$85.8$58.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits