Civic Intelligence

Trinity Jubilee Center Inc.

990 • Fiscal year 2021 • EIN 01-0543294

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

247 Bates StreetLewiston, ME 04240

(207) 782-5700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$53,200

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

81%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$840,188

Up $371,133 (+79%) from 2020

Net Assets

Up

$800,554

Up $403,442 (+102%) from 2020

Liabilities

Down

$39,634

Down $32,309 (-45%) from 2020

Revenue

Up

$854,278

Up $383,541 (+81%) from 2020

Expenses

Up

$466,721

Up $138,294 (+42%) from 2020

Net Income

Up

$387,557

Up $245,247 (+172%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $76,657Liabilities 2011: $0Net Assets 2011: $76,6572011Assets 2012: $117,610Liabilities 2012: $8,985Net Assets 2012: $108,6252012Assets 2013: $73,949Liabilities 2013: $85Net Assets 2013: $73,8642013Assets 2014: $90,013Liabilities 2014: $7,023Net Assets 2014: $82,9902014Assets 2015: $132,803Liabilities 2015: $7,595Net Assets 2015: $125,2082015Assets 2016: $248,777Liabilities 2016: $4,231Net Assets 2016: $244,5462016Assets 2017: $264,479Liabilities 2017: $5,398Net Assets 2017: $259,0812017Assets 2018: $323,187Liabilities 2018: $6,662Net Assets 2018: $316,5252018Assets 2019: $267,055Liabilities 2019: $12,769Net Assets 2019: $254,2862019Assets 2020: $469,055Liabilities 2020: $71,943Net Assets 2020: $397,1122020Assets 2021: $840,188Liabilities 2021: $39,634Net Assets 2021: $800,5542021Assets 2022: $940,647Liabilities 2022: $17,016Net Assets 2022: $923,6312022Assets 2023: $2,639,927Liabilities 2023: $21,525Net Assets 2023: $2,618,4022023Assets 2024: $3,474,705Liabilities 2024: $46,081Net Assets 2024: $3,428,6242024

Highlighted filing

2021

Assets$840,188
Liabilities$39,634
Net Assets$800,554

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $192,4182011Expenses 2012: $359,8122012Revenue 2013: $125,492Expenses 2013: $160,253Net Income 2013: -$34,7612013Revenue 2014: $176,959Expenses 2014: $167,833Net Income 2014: $9,1262014Revenue 2015: $226,565Expenses 2015: $184,347Net Income 2015: $42,2182015Revenue 2016: $318,490Expenses 2016: $226,491Net Income 2016: $91,9992016Revenue 2017: $213,031Expenses 2017: $214,226Net Income 2017: -$1,1952017Revenue 2018: $290,822Expenses 2018: $233,843Net Income 2018: $56,9792018Revenue 2019: $235,661Expenses 2019: $299,355Net Income 2019: -$63,6942019Revenue 2020: $470,737Expenses 2020: $328,427Net Income 2020: $142,3102020Revenue 2021: $854,278Expenses 2021: $466,721Net Income 2021: $387,5572021Revenue 2022: $732,737Expenses 2022: $609,199Net Income 2022: $123,5382022Revenue 2023: $2,103,479Expenses 2023: $400,619Net Income 2023: $1,702,8602023Revenue 2024: $1,310,213Expenses 2024: $520,515Net Income 2024: $789,6982024

Highlighted filing

2021

Revenue$854,278
Expenses$466,721
Net Income$387,557
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$854,278
Mission and Program Overview

Mission

To address the unmet needs of underserved people in the Lewiston-Auburn area of Maine through collaboration with local, state, and federal organizations, as well as other agencies and churches. We meet these needs through services that include a Meals Program, Food Pantry, Outreach, a Warming Center, and Refugee Assistance.

Trinity jubilee center addresses unmet needs of underserved people in the lewiston-auburn area of maine through collaboration with local, state and federal organizations, as well as other agencies and churches. We meet these needs through services that include a meals program, food pantry, outreach, a warming center and refugee assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$333,950$627,262▲ $293,312
Accounts Receivable$74,471$135,857▲ $61,386
Investments Other Securities$53,122$71,851▲ $18,729
Land, Buildings, and Equipment, Net$6,993$4,440▼ $2,553
Prepaid Expenses and Deferred Charges-$259-
Total Assets$469,055$840,188▲ $371,133
Other Assets Total$519$519→ $0
Liabilities
Unsecured Notes Loans Payable$46,400--
Accounts Payable and Accrued Expenses$25,543$39,634▲ $14,091
Total Liabilities$71,943$39,634▼ $32,309
Net Assets / Fund Balance
Net Assets With Donor Restrictions$252,835$665,311▲ $412,476
Net Assets Without Donor Restrictions$144,277$135,243▼ $9,034
Total Net Assets Fund Balance$397,112$800,554▲ $403,442
Total Liabilities and Net Assets / Fund Balance$469,055$840,188▲ $371,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,440$22,461$26,901
Other Securities$71,851--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$53,121-▲ $20,011-$71,851
2019$52,696-▲ $1,234-$53,121
2018$50,687-▲ $2,438-$52,696
2017$28,408$20,000▲ $2,729-$50,687
2016$25,242-▲ $3,391-$28,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin ReedExecutive DirectorFT$46,983$6,217$53,200

Board Members and Trustees

NameTitle
Timothy KenlanBoard President
Kayla QuesnelVice President
Megan ParksDirector
Sean DoyleDirector
Jeff SmithSecretary
Christopher AbbruzzeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$848,430
Program Service Revenue
$0
Investment Income
$5,848
Other Revenue
$0
All Other Contributions
$802,030
Change in Net Assets
$387,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,439
Other Expenses$204,282
Total Fundraising Expense$10,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,734--$172,734
Current Officers, Directors, Trustees, and Key Employees$28,190$9,397$9,397$46,984
Other Employee Benefits$19,770$1,243$1,243$22,256
Payroll Taxes$20,465--$20,465
All Other Expenses$12,813$2,783-$15,596
Insurance$11,687--$11,687
Other Expenses$8,663--$8,663
Fees for Services Accounting-$8,419-$8,419
Fees for Services Other-$6,200-$6,200
Office Expenses$3,854--$3,854
Depreciation Depletion$2,554--$2,554
Total Functional Expenses$428,039$28,042$10,640$466,721
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

The 990 is reviewed by the executive director and the organization's board of directors before it is filed with the irs.

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

Directors are required to disclose annually, in writing, any interests that could give rise to a conflict of interest.

Form 990, Part VI, Section B, Line 15

The board reviews the operations results and goals met for adjusting compensation.

Form 990, Part VI, Section C, Line 19

Copies of the organization's 990 is available at the guidestar website and copies of all documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Trinity Jubilee Center Inc
EIN
01-0543294
Phone
2077825700
Address
247 BATES STREET, LEWISTON, ME 04240

Signing Officer

Name
Erin Reed
Title
Executive Director
Phone
2077825700
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Reed
Formed
1991
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
50

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Crystal Marchessault CPA
Phone
2077839111
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206196
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206196
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026901
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY, IN WRITING, ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE OPERATIONS RESULTS AND GOALS MET FOR ADJUSTING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S 990 IS AVAILABLE AT THE GUIDESTAR WEBSITE AND COPIES OF ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.05$3.43$1.31$0.52$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$2.10$0.40$1.70
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.73$0.61$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.85$0.47$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.47$0.33$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.24$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.29$0.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.32$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.23$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.18$0.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.13$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.19