Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 82-0379313

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 14, 2014

Organization Profilewww.trinitygrouphomes.org
PO Box 186183816

(208) 667-9607

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$413,110

Up $213,781 (+107%) from 2012

Net Assets

Up

$93,890

Up $5,731 (+6.5%) from 2012

Liabilities

Up

$319,220

Up $208,050 (+187%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin51st percentile

Revenue

$188,085

No earlier filing loaded for comparison.

Expenses

Up

$182,354

Up $52,580 (+41%) from 2012

Net Income

$5,731

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2013

Assets$413,110
Liabilities$319,220
Net Assets$93,890
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$188,085
Expenses$182,354
Net Income$5,731
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 14, 2014
Return Version
2013v3.1
Gross Receipts
$188,085
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$190,587$409,098▲ $218,511
Savings and Temporary Cash Investments$7,092$2,262▼ $4,830
Prepaid Expenses and Deferred Charges$1,650$1,750▲ $100
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$199,329$413,110▲ $213,781
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,327$310,261▲ $220,934
Accounts Payable and Accrued Expenses$21,843$8,959▼ $12,884
Total Liabilities$111,170$319,220▲ $208,050
Net Assets / Fund Balance
Unrestricted Net Assets$88,159$93,890▲ $5,731
Total Net Assets Fund Balance$88,159$93,890▲ $5,731
Total Liabilities and Net Assets / Fund Balance$199,329$413,110▲ $213,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,167$108,283$407,450
Land$103,772-$103,772
Other Land Buildings$6,159$14,819$20,978
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Matt HutchinsonPresident
Mary MaranoVice President
Agnes HargerDirector
Bill PetersonDirector
Liz MontgomeryDirector
Marion KeatingDirector
Terri Boyd-davisDirector
Tiffinay WalkerDirector
Brandi SmithermanSecretary
Wes VeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,276
Program Service Revenue
$137,802
Investment Income
$7
Other Revenue
$0
All Other Contributions
$50,276
Change in Net Assets
$5,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,006
Salaries, Compensation, and Employee Benefits$71,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,285--$63,285
Occupancy$41,745--$41,745
Office Expenses-$15,260-$15,260
Depreciation Depletion$8,435--$8,435
Payroll Taxes$8,063--$8,063
Travel$7,983--$7,983
Fees for Services Legal-$7,547-$7,547
Fees for Services Accounting-$5,135-$5,135
Other Expenses$4,468--$4,468
Total Functional Expenses$154,412$27,942$0$182,354
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

EIN
82-0379313
Phone
2086679607

Signing Officer

Name
Matt Hutchinson
Title
President
Signed
2014-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Hutchinson
Formed
1979
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

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 2010 through 2013.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03597
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072016
IRS990/PYProgramServiceRevenueAmt095038
IRS990/PYRevenuesLessExpensesAmt0-4650
IRS990/PYSalariesCompEmpBnftPaidAmt057758
IRS990/PYTotalExpensesAmt0129774
IRS990/PYTotalRevenueAmt0125124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05731
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137802
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0483382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97250
IRS990ScheduleA/PublicSupportPY170Pct00.96400
IRS990ScheduleA/PublicSupportTotal170Amt0135540
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135540
IRS990ScheduleA/TotalSupportAmt0139369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0407450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020978
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 2010 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409098
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0199329
IRS990/TotalAssetsGrp/EOYAmt0413110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050276
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182354
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0319220
IRS990/TotalLiabilitiesGrp/BOYAmt0111170
IRS990/TotalLiabilitiesGrp/EOYAmt0319220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093890
IRS990/TotalProgramServiceExpensesAmt0154412
IRS990/TotalProgramServiceRevenueAmt0137802
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137802
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413110
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07983
IRS990/TravelGrp/TotalAmt07983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,110
Liabilities
$319,220
Net assets
$93,890
Revenue
$188,085
Expenses
$182,354
Net income
$5,731
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