Civic Intelligence

Unknown Organization

EIN 82-0379313 • 501(c)3 • Coeur Dalene, ID

Profile

The objective of the organization is to provide shelter to the mentally ill and underprivileged. We also provide life skills training to allow individuals to become independent and may re-enter society on a positive basis.

PO Box 1861Coeur Dalene, ID 83816

www.trinitygrouphomes.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$408,573

Down $4,537 (-1.1%) from 2013

Liabilities

Down

$314,565

Down $4,655 (-1.5%) from 2013

Net Assets

Up

$94,008

Up $118 (+0.1%) from 2013

Operations
Liabilities / Revenue95th percentileNet Margin47th percentile

Revenue

Up

$256,327

Up $68,242 (+36%) from 2013

Expenses

Up

$256,209

Up $73,855 (+41%) from 2013

Net Income

Down

$118

Down $5,613 (-98%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $198,227Liabilities 2011: $105,418Net Assets 2011: $92,8092011Assets 2012: $199,329Liabilities 2012: $111,170Net Assets 2012: $88,1592012Assets 2013: $413,110Liabilities 2013: $319,220Net Assets 2013: $93,8902013Assets 2014: $408,573Liabilities 2014: $314,565Net Assets 2014: $94,0082014

Highlighted filing

2014

Assets$408,573
Liabilities$314,565
Net Assets$94,008
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0Revenue 2011: $127,385Expenses 2011: $115,665Net Income 2011: $11,7202011Expenses 2012: $129,7742012Revenue 2013: $188,085Expenses 2013: $182,354Net Income 2013: $5,7312013Revenue 2014: $256,327Expenses 2014: $256,209Net Income 2014: $1182014

Highlighted filing

2014

Revenue$256,327
Expenses$256,209
Net Income$118
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,573
Liabilities
$314,565
Net assets
$94,008
Revenue
$256,327
Expenses
$256,209
Net income
$118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.09$3.15$0.94$2.56$2.56$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.13$3.19$0.94$1.88$1.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.11$0.88$1.30
2011Summary only. Only limited summary data is available for this year.$1.98$1.05$0.93$1.27$1.16$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$256,327
Mission and Program Overview

Mission

The objective of the organization is to provide shelter to the mentally ill and underprivileged. We also provide life skills training to allow individuals to become independent and may re-enter society on a positive basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,098$400,736▼ $8,362
Savings and Temporary Cash Investments$2,262$4,792▲ $2,530
Prepaid Expenses and Deferred Charges$1,750$3,045▲ $1,295
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$413,110$408,573▼ $4,537
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,261$304,763▼ $5,498
Accounts Payable and Accrued Expenses$8,959$9,802▲ $843
Total Liabilities$319,220$314,565▼ $4,655
Net Assets / Fund Balance
Unrestricted Net Assets$93,890$73,978▼ $19,912
Temporarily Rstr Net Assets-$20,030-
Total Net Assets Fund Balance$93,890$94,008▲ $118
Total Liabilities and Net Assets / Fund Balance$413,110$408,573▼ $4,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,740$118,546$409,286
Land$103,772-$103,772
Other Land Buildings$6,224$17,083$23,307
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Matt HutchinsonPresident
Sheila RipleyVice President
Agnes HargerDirector
Cindy BarnettDirector
Liz MontgomeryDirector
Lourinda ButtreyDirector
Marion KeatingDirector
Tiffinay WalkerDirector
Janet BrockSecretary
Wes VeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,704
Program Service Revenue
$180,607
Investment Income
$16
Other Revenue
$0
All Other Contributions
$75,704
Change in Net Assets
$118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,835
Salaries, Compensation, and Employee Benefits$112,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,795--$100,795
Occupancy$61,711--$61,711
Office Expenses-$17,827-$17,827
Depreciation Depletion$12,527--$12,527
Payroll Taxes$11,579--$11,579
Fees for Services Accounting-$10,578-$10,578
Travel$10,556--$10,556
Fees for Services Legal-$336-$336
Other Expenses$77--$77
Total Functional Expenses$227,468$28,741$0$256,209
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director and the board of the organization.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are expected to inform the board of a conflict of interest as soon as it arises.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All items open to public inspection are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Group Homes Inc
EIN
82-0379313
Phone
2086679607
Address
PO BOX 1861, COEUR DALENE, ID 83816

Signing Officer

Name
Matt Hutchinson
Title
President
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Stephen H Flerchinger
Phone
2087659500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organziation qualifies as a tax-exempt organization under section 501 (c) 3 of the internal revenue code and, therefore has no provision for federal income taxes, in accordance with generally accepted accounting principles, the organization is required to disclose certain information regarding potential liabilities regarding its tax positions it currently takes or has taken in prior years. Currently, there are no unrecognized tax benefits or liabilities that need to be recognized during the current year or due to a tax position taken in a prior year. Therefore, if the organzation were to have a potential liability for such taxes, it would also accrue interest and penalties as a liability. The organization expects no recognized tax benefits that will be incurred within the next year of the date of these financial statements. There are no tax years that are currently under examination by federal or state tax authorities. Open years for examination include calendar years 2011 through 2014.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANZIATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE AND, THEREFORE HAS NO PROVISION FOR FEDERAL INCOME TAXES, IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION IS REQUIRED TO DISCLOSE CERTAIN INFORMATION REGARDING POTENTIAL LIABILITIES REGARDING ITS TAX POSITIONS IT CURRENTLY TAKES OR HAS TAKEN IN PRIOR YEARS. CURRENTLY, THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECOGNIZED DURING THE CURRENT YEAR OR DUE TO A TAX POSITION TAKEN IN A PRIOR YEAR. THEREFORE, IF THE ORGANZATION WERE TO HAVE A POTENTIAL LIABILITY FOR SUCH TAXES, IT WOULD ALSO ACCRUE INTEREST AND PENALTIES AS A LIABILITY. THE ORGANIZATION EXPECTS NO RECOGNIZED TAX BENEFITS THAT WILL BE INCURRED WITHIN THE NEXT YEAR OF THE DATE OF THESE FINANCIAL STATEMENTS. THERE ARE NO TAX YEARS THAT ARE CURRENTLY UNDER EXAMINATION BY FEDERAL OR STATE TAX AUTHORITIES. OPEN YEARS FOR EXAMINATION INCLUDE CALENDAR YEARS 2011 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE EXPECTED TO INFORM THE BOARD OF A CONFLICT OF INTEREST AS SOON AS IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All items open to public inspection are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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