Civic Intelligence

Holy Trinity School Inc

990 • Fiscal year 2013 • EIN 22-3677119

Jul 01, 2012 to Jun 30, 2013

East Orange, NJ
Siviq Scores

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

Liabilities / Assets

99th percentile

5.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$45,918

Down $6,094 (-12%) from 2012

Net Assets

Down

-$212,067

Down $43,411 (-26%) from 2012

Liabilities

Up

$257,985

Up $37,317 (+17%) from 2012

Revenue

Up

$873,455

Up $11,935 (+1.4%) from 2012

Expenses

Up

$916,866

Up $36,170 (+4.1%) from 2012

Net Income

Down

-$43,411

Down $24,235 (-126%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $60,445Liabilities 2011: $166,255Net Assets 2011: -$105,8102011Assets 2012: $52,012Liabilities 2012: $220,668Net Assets 2012: -$168,6562012Assets 2013: $45,918Liabilities 2013: $257,985Net Assets 2013: -$212,0672013Assets 2014: $60,414Liabilities 2014: $275,566Net Assets 2014: -$215,1522014

Highlighted filing

2013

Assets$45,918
Liabilities$257,985
Net Assets-$212,067

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $917,607Expenses 2011: $944,115Net Income 2011: -$26,5082011Revenue 2012: $861,520Expenses 2012: $880,696Net Income 2012: -$19,1762012Revenue 2013: $873,455Expenses 2013: $916,866Net Income 2013: -$43,4112013Revenue 2014: $861,681Expenses 2014: $842,896Net Income 2014: $18,7852014

Highlighted filing

2013

Revenue$873,455
Expenses$916,866
Net Income-$43,411
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To provide educational services for youth

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings