Civic Intelligence

Trinity Team Inc

990 • Fiscal year 2016 • EIN 80-0223673

Jun 01, 2015 to May 31, 2016 • Filed on Sep 13, 2016

Organization Profile
PO Box 2121Litchfield Park, AZ 85340

(623) 262-2946

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$47,879

Down $12,454 (-21%) from 2015

Net Assets

Down

$47,879

Down $12,454 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Down

$54,475

Down $7,639 (-12%) from 2015

Expenses

Down

$68,642

Down $7,588 (-10.0%) from 2015

Net Income

Down

-$14,167

Down $51 (-0.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$47,879
Liabilities$0
Net Assets$47,879
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

2016

Revenue$54,475
Expenses$68,642
Net Income-$14,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$72,193
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,333$47,879▼ $12,454
Total Assets$60,333$47,879▼ $12,454
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$60,333$47,879▼ $12,454
Total Net Assets Fund Balance$60,333$47,879▼ $12,454
Total Liabilities and Net Assets / Fund Balance$60,333$47,879▼ $12,454
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tara BarthPresident
Jennifer MoyaSecretary
Kristi KohserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,475
Change in Net Assets
$-14,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,642
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
All Other Expenses$66,327--$66,327
Insurance-$1,610-$1,610
Fees for Services Accounting-$550-$550
Office Expenses-$155-$155
Total Functional Expenses$66,327$2,315$0$68,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,193
Fundraising Direct Expenses$17,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy4Cause$41,380$41,380$16,342$25,038
TrunkorTreat$4,783$4,783$1,376$3,407
Total Events$46,163$46,163$17,718$28,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Teachers 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.”

Member election for additional members Part VI line 7A

“Members of the organization are eligible to be members of the governing body who are elected annually at a general meeting of organization members.”

Governing body decisions Part VI line 7B

“Actions 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.”

Form 990 governing body review Part VI line 11

“The 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.”

Governing documents etc available to public Part VI line 19

“Governing documents and written policies are availble to members or the public upon request being made to a member of the governing body. The documents may but are not required to be distributed without being requested.”

Filing and Contact Details

Filer

Filer Name
Trinity Team Inc
EIN
80-0223673
Address
PO Box 2121, Litchfield Park, AZ 85340
Doing Business As
Trinity Luth Church Parent Tea

Signing Officer

Name
Kristi Kohser
Title
Treasurer
Signed
2016-09-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Tara Barth
Formed
2008
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Herman Tax Services PLC
Address
15655 W Roosevelt St Suite 207, Goodyear, AZ 85338-9306
Preparer
Donald D Herman EA
Phone
6239357483
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other program expenses include costs for sports equipment/activities $9,229; music band equipment/activities $18,086; computer and technology $8,580; professional development and conferences $12,670; classroom supplies and equipment,learning resources, and student activities $17,762 Total $66,327”

Raw XML Appendix315 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/ExplanationTxt0Teachers 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Actions 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/SupplementalInformationDetail/ExplanationTxt3The 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/SupplementalInformationDetail/ExplanationTxt4Governing documents and written policies are availble to members or the public upon request being made to a member of the governing body. The documents may but are not required to be distributed without being requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other program expenses include costs for sports equipment/activities $9,229; music band equipment/activities $18,086; computer and technology $8,580; professional development and conferences $12,670; classroom supplies and equipment,learning resources, and student activities $17,762 Total $66,327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristi Kohser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trinity Team Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0800223673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2121
ReturnHeader/Filer/USAddress/CityNm0Litchfield Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454207891
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herman Tax Services PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015655 W Roosevelt St Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goodyear
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853389306
ReturnHeader/PreparerPersonGrp/PhoneNum06239357483
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald D Herman EA
ReturnHeader/ReturnTs02016-09-13T14:19:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,879
Liabilities
$0
Net assets
$47,879
Revenue
$54,475
Expenses
$68,642
Net income
-$14,167
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