Civic Intelligence

Trinity Development Alliance Inc.

990 • Fiscal year 2021 • EIN 84-5160096

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
60 Lookout LaneWaverly, TN 37185

(615) 202-8049

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

5.74x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$98,230

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

$1,555,533

No earlier filing loaded for comparison.

Net Assets

-$147,036

No earlier filing loaded for comparison.

Liabilities

$1,702,569

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

$296,839

No earlier filing loaded for comparison.

Expenses

$358,100

No earlier filing loaded for comparison.

Net Income

-$61,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20MAssets 2021: $1,555,533Liabilities 2021: $1,702,569Net Assets 2021: -$147,0362021Assets 2022: $11,971,644Liabilities 2022: $1,767,799Net Assets 2022: $10,203,8452022Assets 2023: $25,707,472Liabilities 2023: $399,174Net Assets 2023: $25,308,2982023Assets 2024: $40,895,387Liabilities 2024: $11,396,211Net Assets 2024: $29,499,1762024

Highlighted filing

2021

Assets$1,555,533
Liabilities$1,702,569
Net Assets-$147,036
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2021: $296,839Expenses 2021: $358,100Net Income 2021: -$61,2612021Revenue 2022: $10,697,363Expenses 2022: $346,482Net Income 2022: $10,350,8812022Revenue 2023: $12,419,320Expenses 2023: $363,509Net Income 2023: $12,055,8112023Revenue 2024: $4,660,103Expenses 2024: $469,226Net Income 2024: $4,190,8772024

Highlighted filing

2021

Revenue$296,839
Expenses$358,100
Net Income-$61,261
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$296,839
Mission and Program Overview

Mission

To invest in projects and services that support the long-term future of affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$1,103,973-
Cash and Non-Interest-Bearing Accounts$15,285$451,560▲ $436,275
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-85,775$-147,036▼ $61,261
Total Assets$15,285$1,555,533▲ $1,540,248
Liabilities
Other Liabilities$163$1,543,217▲ $1,543,054
Mortgage Notes Payable Secured by Investment Property$92,557$159,352▲ $66,795
Accounts Payable and Accrued Expenses$8,340--
Total Liabilities$101,060$1,702,569▲ $1,601,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$-85,775$-147,036▼ $61,261
Total Liabilities and Net Assets / Fund Balance$15,285$1,555,533▲ $1,540,248
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten DernbachPresident/directorFT$98,230$98,230

Board Members and Trustees

NameTitle
Catherine EcholsDirector
Marsha MooreDirector
Michael HolleSecretary/director
Savita GuptaTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$101,057
Program Service Revenue
$195,782
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-61,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,183
Other Expenses$58,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,818$29,955-$149,773
Current Officers, Directors, Trustees, and Key Employees$78,584$19,646-$98,230
Other Employee Benefits$40,944$10,236-$51,180
Advertising$13,440$3,360-$16,800
Fees for Services Legal$7,600$1,900-$9,500
Interest$5,754$1,439-$7,193
Office Expenses$4,210$1,052-$5,262
Travel$1,907$477-$2,384
All Other Expenses$1,810$452-$2,262
Other Expenses$1,420$355-$1,775
Fees for Services Other$1,041$260-$1,301
Insurance$521$130-$651
Total Functional Expenses$286,480$71,620$0$358,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Draws$1,541,991
Epic$2,163
Employment Taxes Payable$-937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“Available to board of directors via google drive.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision: 1) the organization's ceo, executive director, or top management official 2) other officers or key employees of the organization”

Form 990, Part VI, Section C, Line 19

“Only available internally to board of directors.”

Filing and Contact Details

Filer

Filer Name
Trinity Development Alliance Inc
EIN
84-5160096
Phone
6152028049
Address
60 LOOKOUT LANE, WAVERLY, TN 37185

Signing Officer

Name
Kirsten Dernbach
Title
President
Phone
6152028049
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Dernbach
Formed
2020
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Tidwell Group LLC
Address
3595 GRANDVIEW PARKWAY STE 500, BIRMINGHAM, AL 35243
Preparer
Gordon Jack
Phone
2058221010
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE TO BOARD OF DIRECTORS VIA GOOGLE DRIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION: 1) THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL 2) OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION
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IRS990/TotalAssetsGrp/EOYAmt01555533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101057
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101060
IRS990/TotalLiabilitiesEOYAmt01702569
IRS990/TotalLiabilitiesGrp/BOYAmt0101060
IRS990/TotalLiabilitiesGrp/EOYAmt01702569
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286480
IRS990/TotalProgramServiceRevenueAmt0195782
IRS990/TotalReportableCompFromOrgAmt098230
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01555533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0477
IRS990/TravelGrp/ProgramServicesAmt01907
IRS990/TravelGrp/TotalAmt02384
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 SOUTHGATE AVE
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN DERNBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06152028049
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY DEVELOPMENT ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0845160096
ReturnHeader/Filer/PhoneNum06152028049
ReturnHeader/Filer/USAddress/AddressLine1Txt060 LOOKOUT LANE
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037185
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271490692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIDWELL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03595 GRANDVIEW PARKWAY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02058221010
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON JACK
ReturnHeader/ReturnTs02022-05-11T21:29:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRSTEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DERNBACH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,555,533
Liabilities
$1,702,569
Net assets
-$147,036
Revenue
$296,839
Expenses
$358,100
Net income
-$61,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$11.4$29.5$4.66$0.47$4.19
2023Detailed filing. Detailed filing data is available for this year.$25.7$0.40$25.3$12.4$0.36$12.1
2022Detailed filing. Detailed filing data is available for this year.$12.0$1.77$10.2$10.7$0.35$10.4
2021Detailed filing. Detailed filing data is available for this year.$1.56$1.70$0.15$0.30$0.36$0.06