Civic Intelligence

Trinity Park Conservancy Community Development Corporation

990EZ • Fiscal year 2021 • EIN 85-2569395

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

1444 Oak Lawn Ave Ste 200Dallas, TX 75207

(214) 740-1616

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.31x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1095%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$197,222

Up $180,718 (+1095%) from 2020

Net Assets

Up

$23,893

Up $23,893 from 2020

Liabilities

Up

$173,329

Up $156,825 (+950%) from 2020

Revenue

Up

$132,667

Up $52,485 (+65%) from 2020

Expenses

Up

$108,774

Up $28,592 (+36%) from 2020

Net Income

Up

$23,893

Up $23,893 from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2020: $16,504Liabilities 2020: $16,504Net Assets 2020: $02020Assets 2021: $197,222Liabilities 2021: $173,329Net Assets 2021: $23,8932021Assets 2022: $362,755Liabilities 2022: $189,324Net Assets 2022: $173,4312022Assets 2023: $8,676,649Liabilities 2023: $5,739,791Net Assets 2023: $2,936,8582023Assets 2024: $8,938,304Liabilities 2024: $5,698,765Net Assets 2024: $3,239,5392024

Highlighted filing

2021

Assets$197,222
Liabilities$173,329
Net Assets$23,893

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2020: $80,182Expenses 2020: $80,182Net Income 2020: $02020Revenue 2021: $132,667Expenses 2021: $108,774Net Income 2021: $23,8932021Revenue 2022: $250,500Expenses 2022: $100,962Net Income 2022: $149,5382022Revenue 2023: $3,042,870Expenses 2023: $279,443Net Income 2023: $2,763,4272023Revenue 2024: $407,675Expenses 2024: $104,994Net Income 2024: $302,6812024

Highlighted filing

2021

Revenue$132,667
Expenses$108,774
Net Income$23,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$132,667
Mission and Program Overview

Mission

Supporting and assisting Trinity Park Conservancy's charitable and educational purposes

Program Services

DescriptionGrantsExpenses
Strategic planning to support Trinity Park Conservancy's activities in the area surrounding Harold Simmons Park$48,475-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony MoorePresident & CEOPT$0--
Sarah FletcherCFOPT$0--
Elissa IzmailyanCOOPT$0--
Michael YoungChairman-$0--
James ArmstrongDirector-$0--
Tynesia Boyea-RobinsonDirector-$0--
Walter ElcockDirector-$0--
Marguerite HoffmanDirector-$0--
Miguel SolisDirector-$0--
Natalie Jenkins SorrellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trinity Park Conservancy Community
EIN
85-2569395
Phone
2147401616
Address
1444 Oak Lawn Ave Ste 200, Dallas, TX 75207

Signing Officer

Name
Sarah Fletcher
Title
CFO
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Valerie Hooper CPA
Address
1723 Loree Dr, Dallas, TX 75228
Preparer
Valerie Hooper
Phone
8177158704
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $3237

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $3237 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $16504 Accounts Payable and Accrued Expenses - Ending $23329

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $150000

Changes to Organizing or Governing Documents

Effective June 22, 2021, Trinity Park Conservancy Development Corporation changed its name to Trinity Park Conservancy Community Development Corporation. The Corporation adopted revised bylaws which changed the number of voting members of the governing board to no less than three (3) and not more than fifteen (15). The Corporation also adopted a revised Whistleblower Policy.

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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/ExplanationTxt4Effective June 22, 2021, Trinity Park Conservancy Development Corporation changed its name to Trinity Park Conservancy Community Development Corporation. The Corporation adopted revised bylaws which changed the number of voting members of the governing board to no less than three (3) and not more than fifteen (15). The Corporation also adopted a revised Whistleblower Policy.
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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