Civic Intelligence

Trinity Park Conservancy Community Development Corporation

990 • Fiscal year 2022 • EIN 85-2569395

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
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

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$371,955

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 148.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

89%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$362,755

Up $165,533 (+84%) from 2021

Net Assets

Up

$173,431

Up $149,538 (+626%) from 2021

Liabilities

Up

$189,324

Up $15,995 (+9.2%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin92nd percentile

Revenue

Up

$250,500

Up $117,833 (+89%) from 2021

Expenses

Down

$100,962

Down $7,812 (-7.2%) from 2021

Net Income

Up

$149,538

Up $125,645 (+526%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2022

Assets$362,755
Liabilities$189,324
Net Assets$173,431
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

2022

Revenue$250,500
Expenses$100,962
Net Income$149,538
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$250,500
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$150,000$163,000▲ $13,000
Cash and Non-Interest-Bearing Accounts$37,222$15,531▼ $21,691
Prepaid Expenses and Deferred Charges-$3,030-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$197,222$362,755▲ $165,533
Other Assets Total$160,000$344,194▲ $184,194
Liabilities
Accounts Payable and Accrued Expenses$23,329$26,324▲ $2,995
Total Liabilities$173,329$189,324▲ $15,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$173,431-
Net Assets With Donor Restrictions$23,893--
Total Net Assets Fund Balance$23,893$173,431▲ $149,538
Total Liabilities and Net Assets / Fund Balance$197,222$362,755▲ $165,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Michael YoungChairman
Anthony MoorePresident & CEO
James ArmstrongDirector
Marguerite HoffmanDirector
Miguel SolisDirector
Tynesia Boyea-RobinsonDirector
Walter ElcockDirector
Sarah FletcherCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$250,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,500
Change in Net Assets
$149,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,812
Professional Fundraising Fees$10,150
Total Fundraising Expense$10,150
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,220$2,598-$30,818
Occupancy$23,487--$23,487
Other Expenses$20,000--$20,000
Fees for Services Legal-$14,372-$14,372
Fees for Services Professional Fundraising--$10,150$10,150
Insurance-$1,958-$1,958
Conferences and Meetings$177--$177
Total Functional Expenses$71,884$18,928$10,150$100,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,150
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
Loans from Officers, Directors, Trustees, and Key Employees$150,000$163,000▲ $13,000
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“TPCCDC ensures that its required tax returns are submitted accurately and timely to the Internal Revenue Service. It may engage contractors, consultants, and/or its independent certified public accounting firm to assist with preparation and submission of those reports. The Form 990 and Form 990-T if appropriate, are reviewed and approved by management and shared with the Board of Directors prior to submission to the IRS.”

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

“TPCCDC ensures that each officer, director, employee or committee member of the organization has completed and signed a conflict of interest form at least annually. If a conflict arises, a panel of disinterested persons or committee members will be assembled and will determine by majority vote whether the transaction and arrangement is reasonable and fair to the organization. If it is determined that the transaction or arrangement is reasonable and fair to the TPCCDC, then the disinterested directors or committee members by majority vote may approve. the proprosed transaction or arrangement. Detailed minutes of the meeting will be recorded. The following transactions or arrangement shall not be subject to the requirements of this policy: a wholly gratuitous transfer of assets or promise to transfer asset to TPCCDC, an interest-free loan to TPCCDC, and a wholly gratuitous lease to TPCCDC.”

Form 990, Part VI, Section C, Line 19

“TPCCDC's governing documents, conflict of interest policy, and annual financial statements are available upon request to the CFO.”

Part VI, Line 1A

“Tynesia Boyea-Robinson and Marguerite Hoffman are ex-officio directors.”

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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Moore
Formed
2020
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Valerie Hooper CPA
Address
1723 Loree Dr, Dallas, TX 75228
Preparer
Valerie Hooper
Phone
8177158704
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Trinity Park Conservancy
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Property held for future development
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1208219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Anthony Moore
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Sarah Fletcher
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Real estate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0413000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0M Hoffman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0163000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TPCCDC ensures that its required tax returns are submitted accurately and timely to the Internal Revenue Service. It may engage contractors, consultants, and/or its independent certified public accounting firm to assist with preparation and submission of those reports. The Form 990 and Form 990-T if appropriate, are reviewed and approved by management and shared with the Board of Directors prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TPCCDC ensures that each officer, director, employee or committee member of the organization has completed and signed a conflict of interest form at least annually. If a conflict arises, a panel of disinterested persons or committee members will be assembled and will determine by majority vote whether the transaction and arrangement is reasonable and fair to the organization. If it is determined that the transaction or arrangement is reasonable and fair to the TPCCDC, then the disinterested directors or committee members by majority vote may approve. the proprosed transaction or arrangement. Detailed minutes of the meeting will be recorded. The following transactions or arrangement shall not be subject to the requirements of this policy: a wholly gratuitous transfer of assets or promise to transfer asset to TPCCDC, an interest-free loan to TPCCDC, and a wholly gratuitous lease to TPCCDC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TPCCDC's governing documents, conflict of interest policy, and annual financial statements are available upon request to the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tynesia Boyea-Robinson and Marguerite Hoffman are ex-officio directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 1a
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0TPC Community Development Corporation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Beckley Commerce Acquisitions
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Park Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01444 Oak Lawn Ave Ste 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dallas
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,755
Liabilities
$189,324
Net assets
$173,431
Revenue
$250,500
Expenses
$100,962
Net income
$149,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$5.70$3.24$0.41$0.10$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$5.74$2.94$3.04$0.28$2.76
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.17$0.25$0.10$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.17$0.02$0.13$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.08$0.08$0.00