Civic Intelligence

Trinity Sports Organization

EIN 81-4286143 • 501(c)3 • Waco, TX

Profile

To provide essential knowledge, training, and opportunities to empower youth to become productive citizens as well as to establish spiritually, academically, physically and financially.

1020 Elm AveWaco, TX 76704

www.trinitysportsorganization.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

437%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$180,386

Up $146,800 (+437%) from 2021

Liabilities

Up

$83,145

Up $50,445 (+154%) from 2021

Net Assets

Up

$97,241

Up $87,360 (+884%) from 2021

Revenue

Up

$363,193

Up $211,577 (+140%) from 2021

Expenses

Up

$266,838

Up $100,201 (+60%) from 2021

Net Income

Up

$96,355

Up $111,376 (+741%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2020: $34,352Liabilities 2020: $9,450Net Assets 2020: $24,9022020Assets 2021: $33,586Liabilities 2021: $32,700Net Assets 2021: $9,8812021Assets 2022: $180,386Liabilities 2022: $83,145Net Assets 2022: $97,2412022

Highlighted filing

2022

Assets$180,386
Liabilities$83,145
Net Assets$97,241

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2020: $94,101Expenses 2020: $71,901Net Income 2020: $22,2002020Revenue 2021: $151,616Expenses 2021: $166,637Net Income 2021: -$15,0212021Revenue 2022: $363,193Expenses 2022: $266,838Net Income 2022: $96,3552022

Highlighted filing

2022

Revenue$363,193
Expenses$266,838
Net Income$96,355

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$363,193
Mission and Program Overview

Mission

To provide essential knowledge, training, and opportunities to empower youth to become productive citizens as well as to establish spiritually, academically, physically and financially.

Expose fitness, fun and financial fitness to local and national events in effort to obtain college scholarships and to practice financial literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,650$179,719▲ $160,069
Cash and Non-Interest-Bearing Accounts$13,936$667▼ $13,269
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$33,586$180,386▲ $146,800
Liabilities
Accounts Payable and Accrued Expenses$6,000$56,445▲ $50,445
Unsecured Notes Loans Payable$26,700$26,700→ $0
Total Liabilities$32,700$83,145▲ $50,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$886$97,241▲ $96,355
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$886$97,241▲ $96,355
Total Liabilities and Net Assets / Fund Balance$33,586$180,386▲ $146,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,719$0$179,719
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maria BerryExecutive DirectorPT$28,172$28,172
Johnny Berry IiDirector of OperationsPT$18,640$18,640

Board Members and Trustees

NameTitle
Andrew JohnsonBoard Membeer
Dianne HensleyBoard Member
Greg LemanBoard Member
Jarius HookBoard Member
Jessie RamirezBoard Member
Mia ThomasBoard Member
Jo Carolyn AmusanSecretary
Robina HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,183
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$363,183
Change in Net Assets
$96,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,838
Total Fundraising Expense$29,270
Professional Fundraising Fees$3,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$94,295$0$94,295
Fees for Services Other$24,352$68,743-$93,095
Fees for Services Management$0$19,285$0$19,285
Occupancy-$17,158-$17,158
Travel$0-$13,649$13,649
All Other Expenses--$9,506$9,506
Office Expenses-$6,403-$6,403
Advertising$0-$3,115$3,115
Fees for Services Professional Fundraising--$3,000$3,000
Fees for Services Legal$0$2,585$0$2,585
Fees for Services Accounting$0$1,465$0$1,465
Total Functional Expenses$24,352$213,216$29,270$266,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 A, Line 2

Maria Berry and Johnny Berry are married

Form 990, Part VI, Section B, Line 11B

990 form is available upon request.

Form 990, Part VI, Section C, Line 19

Conflict of interest documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Trinity Sports Organization
EIN
81-4286143
Phone
2542245577
Address
1020 ELM AVE, WACO, TX 76704

Signing Officer

Name
Maria Berry
Title
Executive Director
Phone
2542245577
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Berry
Formed
2008
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
AA Bookkeeping Service
Address
1846 Wallin Loop, Round Rock, TX 78664
Preparer
Ardra Alexander
Phone
5126560602
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program expenses and contract labor

Raw XML AppendixShowing 400 of 500 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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IRS990/PrincipalOfficerNm0MARIA BERRY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL FITNESS - SERVICED 60 PEOPLE FOR 12 WEEKS. THIS PROGRAM TAUGHT PRACTICAL FINANCIAL LITERACY CONCEPTS FOR DAILY USE TO BUILD UNDERSTANDING AND CAPACITY TO BETTER FINANCIAL HABITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04830
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FIT TO LEARN - SERVICED 110 PEOPLE FOR 22 WEEKS. THIS PROGRAM PROVIDES TUTORING, ACT & SAT PREPARATION COURSES TO PROMOTE COLLEGE READINESS AND GRADE LEVEL MAINTENANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117922
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Maria Berry and Johnny Berry are married

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