Civic Intelligence

Trinity Children Inc.

990EZ • Fiscal year 2012 • EIN 20-3182442

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.TRINITYCHILDREN.COM
PO Box 14928449
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

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

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.58x

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

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-2.0%

Higher net margin than 39% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-25%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$54,828

Up $13,952 (+34%) from 2011

Net Assets

Down

$249

Down $1,889 (-88%) from 2011

Liabilities

Up

$54,579

Up $15,841 (+41%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Down

$94,403

Down $32,196 (-25%) from 2011

Expenses

Down

$96,292

Down $12,497 (-11%) from 2011

Net Income

Down

-$1,889

Down $19,699 (-111%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $16,089Liabilities 2010: $31,762Net Assets 2010: -$15,6732010Assets 2011: $40,876Liabilities 2011: $38,738Net Assets 2011: $2,1382011Assets 2012: $54,828Liabilities 2012: $54,579Net Assets 2012: $2492012Assets 2013: $42,372Liabilities 2013: $17,261Net Assets 2013: $25,1112013Assets 2014: $41,160Liabilities 2014: $18,572Net Assets 2014: $22,5882014Assets 2016: $354,562Liabilities 2016: $17,261Net Assets 2016: $337,3012016Assets 2017: $685,022Liabilities 2017: $17,261Net Assets 2017: $667,7612017Assets 2018: $696,780Liabilities 2018: $17,261Net Assets 2018: $679,5192018Assets 2019: $1,331,411Liabilities 2019: $17,261Net Assets 2019: $1,314,1502019Assets 2020: $1,624,897Liabilities 2020: $17,261Net Assets 2020: $1,607,6362020Assets 2021: $1,900,531Liabilities 2021: $17,261Net Assets 2021: $1,883,2702021Assets 2022: $2,172,086Liabilities 2022: $17,261Net Assets 2022: $2,154,8252022Assets 2023: $2,469,651Liabilities 2023: $17,261Net Assets 2023: $2,452,3902023Assets 2024: $2,827,997Liabilities 2024: $17,261Net Assets 2024: $2,810,7362024

Highlighted filing

2012

Assets$54,828
Liabilities$54,579
Net Assets$249
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $122,950Expenses 2010: $121,512Net Income 2010: $1,4382010Revenue 2011: $126,599Expenses 2011: $108,789Net Income 2011: $17,8102011Revenue 2012: $94,403Expenses 2012: $96,292Net Income 2012: -$1,8892012Revenue 2013: $54,375Expenses 2013: $29,513Net Income 2013: $24,8622013Revenue 2014: $3,005Expenses 2014: $5,528Net Income 2014: -$2,5232014Revenue 2016: $323,982Expenses 2016: $5,095Net Income 2016: $318,8872016Revenue 2017: $349,700Expenses 2017: $19,240Net Income 2017: $330,4602017Revenue 2018: $27,700Expenses 2018: $15,942Net Income 2018: $11,7582018Revenue 2019: $639,484Expenses 2019: $4,853Net Income 2019: $634,6312019Revenue 2020: $295,475Expenses 2020: $1,989Net Income 2020: $293,4862020Revenue 2021: $278,756Expenses 2021: $3,122Net Income 2021: $275,6342021Revenue 2022: $273,348Expenses 2022: $1,793Net Income 2022: $271,5552022Revenue 2023: $299,410Expenses 2023: $1,845Net Income 2023: $297,5652023Revenue 2024: $360,300Expenses 2024: $1,954Net Income 2024: $358,3462024

Highlighted filing

2012

Revenue$94,403
Expenses$96,292
Net Income-$1,889
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide service and support to children in need

Filing and Contact Details

Filer

EIN
20-3182442
Raw XML Appendix205 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY054046
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1889
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts0109321
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IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY02138
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IRS990EZ/NetAssetsOrFundBalancesEOY0249
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHY CRAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARMEN EAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIBBY BUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SEAN EAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01081
IRS990EZ/OtherAssetsTotal/EOY0782
IRS990EZ/OtherExpensesTotal035654
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SERICE AND SUPPORT TO CHILDREN IN NEED
IRS990EZ/PrintingPublicationsPostage0287
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SHELTER, EDUCATION, FOOD, CLOTHING, HEALTHCARE, EMOTIONAL AND PHYSICAL SUPPORT FOR UNDERPRIVILEDGED CHILDREN IN INDIA NORTH AMERICA AND AFRICA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations060351
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060351
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses014918
IRS990EZ/SpecialEventsNetIncomeLoss046629
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY038738
IRS990EZ/SumOfTotalLiabilities/EOY054579
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101029 N LAKE PARK BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAROLINA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028428
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHARLES E BELL CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09104587907
IRS990EZ/TotalAssets/BOY040876
IRS990EZ/TotalAssets/EOY054828
IRS990EZ/TotalExpenses096292
IRS990EZ/TotalProgramServiceExpenses060351
IRS990EZ/TotalRevenue094403
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TRINITYCHILDREN.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021959
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027055
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0127201
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061547
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0142004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0171959
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069721
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years099715
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0544946
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01951
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0329
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0161
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total02441
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090674588
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0109321
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0165914
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0186288
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086295
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0126770
IRS990ScheduleA/Total509/Total0674588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0109321
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0165914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0186288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years086295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0126770
IRS990ScheduleA/TotalSupportTotal/Total0674588
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine101029 NORTH LAKE PARK BLVD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0CAROLINA BEACH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NC
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode028428
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming01000
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming01000
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming014918
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming061547
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming061547
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary046629
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming013918
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming013918
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10CHARLES E BELL CPA PC
IRS990ScheduleG/StatesWhereGamingConducted0NC
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/BalanceDue014738
IRS990ScheduleL/LoanTable/BalanceDue111950
IRS990ScheduleL/LoanTable/BalanceDue24000
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IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/NamePerson0DORIS EAKES
IRS990ScheduleL/LoanTable/NamePerson1DORIS EAKES
IRS990ScheduleL/LoanTable/NamePerson2DORIS EAKES
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount020000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount150000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount27024
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW
IRS990ScheduleL/LoanTable/PurposeOfLoan1STARTUP CAPITAL
IRS990ScheduleL/LoanTable/PurposeOfLoan2ESTABLISH BANK ACCOUNTS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0BOARD MEMBER
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1BOARD MEMBER
IRS990ScheduleL/LoanTable/RelationshipWithOrganization2BOARD MEMBER
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/LoanTable/WrittenAgreement2false
IRS990ScheduleL/TotalBalanceDue030688
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203182442
ReturnHeader/Filer/Name/BusinessNameLine10TRINITY CHILDREN INC
ReturnHeader/Filer/NameControl0TRIN
ReturnHeader/Filer/Phone09104585635
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 149
ReturnHeader/Filer/USAddress/City0KURE BEACH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028449
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0SEAN EAMES
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES E BELLCPAPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101029 N LAKE PARK BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAROLINA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028428
ReturnHeader/Preparer/Name0CHARLES BELL CPA
ReturnHeader/Preparer/Phone09104587907
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:58:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,828
Liabilities
$54,579
Net assets
$249
Revenue
$94,403
Expenses
$96,292
Net income
-$1,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$0.36$0.00$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$0.30$0.00$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.02$2.15$0.27$0.00$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.88$0.28$0.00$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.61$0.30$0.00$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.64$0.00$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.03$0.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$0.35$0.02$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.34$0.32$0.01$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.00$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.03$0.05$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.09$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.13$0.11$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.02$0.12$0.12$0.00