Civic Intelligence

Trilogy Christian Publishing Inc

EIN 81-4441079 • 501(c)3 • Fort Worth, TX

Profile

Helping christian authors achieve the effective release and promotion of their message in written form

13600 Heritage Parkway Suite 200Fort Worth, TX 76177

www.trilogy.tv

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

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

$0Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Helping christian authors achieve the effective release and promotion of their message in written form

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$915,375$0▼ $915,375
Cash and Non-Interest-Bearing Accounts$724,888$0▼ $724,888
Prepaid Expenses and Deferred Charges$285,196$0▼ $285,196
Accounts Receivable$260,888$0▼ $260,888
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,270,972$0▼ $1,270,972
Other Assets Total-$0-
Liabilities
Deferred Revenue$318,252--
Accounts Payable and Accrued Expenses$37,345--
Total Liabilities$355,597$0▼ $355,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$915,375$0▼ $915,375
Total Liabilities and Net Assets / Fund Balance$1,270,972$0▼ $1,270,972
Compensation and Service Providers

Employees

NameTitleOtherTotal
Matthew C CrouchAsst Secretary$75,004$75,004
Cody W CrouchAsst Secretary$61,687$61,687

Board Members and Trustees

NameTitle
Matthew W CrouchPresident
Laurie M CrouchVice President
Colby MayDirector
Norman MintleDirector global Prog Strategy
Benjamin Flint IiiAssociate General Counsel
John B CasoriaAsst Secretary
Michael S EverettAsst Secretary
Robert Lee FopmaAsst Secretary
Warren B MillerAsst Secretary
Trent GibsonCaptain, Aircraft Manager
Margaret C TucilloSecretary
James a MittanTreasurer/CFO
Larry L HaleyVice Pres Eng & Operations
Russell E HallVice Pres Production
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Family relationship laurie m. Crouch(vice-pres/co-chairman/director) matthew w. Crouch(president/director) john b. Casoria(asst secretary)”

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

“The 990 is reviewed by members of the organization's finance department before the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Directors, officers, and employees are required to sign affirmation of conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Compensation issues are reviewed and deliberated over regularly by the board of directors. The directors receive compensation studies which include comparable data and contemporaneous substantiation from independent third parties to assist them in decision making. Comparables are from the public sector as well as the charitable sectors of business. None of the officers or directors received compensation from trilogy christian publishing, inc.”

Form 990, Part VI, Section C, Line 18

“The 990 is kept at the organization's physical location and is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available for public inspection upon request. The articles of incorporation are public record. Other internal governing documents, such as the conflict of interest policy, are not available to the general public.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Colby may - 205 third street, s.e., washington, dc 20003. Michael s. Everett - 4655 vineland rd, orlando, fl 32811.”

Filing and Contact Details

Filer

Filer Name
Trilogy Christian Publishing Inc
EIN
81-4441079
Phone
7148322950
Address
13600 HERITAGE PARKWAY SUITE 200, FORT WORTH, TX 76177

Signing Officer

Name
James Mittan
Title
CFO/treasurer
Phone
7148322950
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mittan
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Goodrich & Goodyear an Accountancy Corp
Address
6700 E PAC COAST HWY 255, LONG BEACH, CA 90803
Preparer
Gregory a Goodyear
Phone
5625948791
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets to trinity christian center of santa -915,375. Ana, inc. A 501(c)3 organization ein #95-2844062”

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