Civic Intelligence

Trinity Ame Early Learning Center LLC

990 • Fiscal year 2018 • EIN 46-4039105

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 04, 2018

Organization Profile[email protected]
604 Lynhurst Drive SWAtlanta, GA 30311

(404) 696-3490

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$49,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

99%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$50,161

Up $24,998 (+99%) from 2017

Net Assets

Up

$50,161

Up $24,998 (+99%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Up

$817,939

Up $75,335 (+10%) from 2017

Expenses

Up

$800,840

Up $59,545 (+8.0%) from 2017

Net Income

Up

$17,099

Up $15,790 (+1206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2012: $96,395Liabilities 2012: $118,958Net Assets 2012: -$22,5632012Assets 2014: $40,162Liabilities 2014: $26,166Net Assets 2014: $13,9962014Assets 2015: $30,160Liabilities 2015: $10,741Net Assets 2015: $19,4192015Assets 2017: $25,163Liabilities 2017: $0Net Assets 2017: $25,1632017Assets 2018: $50,161Liabilities 2018: $0Net Assets 2018: $50,1612018Assets 2019: $74,227Liabilities 2019: $46,240Net Assets 2019: $27,9872019Assets 2024: $4,064Liabilities 2024: $79,257Net Assets 2024: -$75,1932024

Highlighted filing

2018

Assets$50,161
Liabilities$0
Net Assets$50,161
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $868,232Expenses 2012: $934,072Net Income 2012: -$65,8402012Revenue 2014: $716,047Expenses 2014: $708,001Net Income 2014: $8,0462014Revenue 2015: $727,084Expenses 2015: $720,002Net Income 2015: $7,0822015Revenue 2017: $742,604Expenses 2017: $741,295Net Income 2017: $1,3092017Revenue 2018: $817,939Expenses 2018: $800,840Net Income 2018: $17,0992018Revenue 2019: $878,547Expenses 2019: $724,019Net Income 2019: $154,5282019Revenue 2024: $1,061,711Expenses 2024: $1,130,459Net Income 2024: -$68,7482024

Highlighted filing

2018

Revenue$817,939
Expenses$800,840
Net Income$17,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 4, 2018
Return Version
2017v2.2
Gross Receipts
$817,939
Mission and Program Overview

Mission

To provide for children a wholesome

To provide for children a wholesome environment in which to grow intellectually, emotionally and physically. To assist parents in fulfilling their responsibility for

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,163$50,161▲ $24,998
Total Assets$25,163$50,161▲ $24,998
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,163$50,161▲ $24,998
Total Net Assets Fund Balance$25,163$50,161▲ $24,998
Total Liabilities and Net Assets / Fund Balance$25,163$50,161▲ $24,998
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theodorea BinghamDirectorFT$49,000$49,000

Board Members and Trustees

NameTitle
Rev Vandy SimmonsBoard Chairman
Deloris VarnerVice Chairperson
Danny CarterBoard Member
Dr Bonita SimmonsBoard Member
Elaine LongBoard Member
James JacksonBoard Member
Ludy SercyBoard Member
Mary JacksonBoard Member
Steven KennerCFO
Donna CowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,750
Program Service Revenue
$571,189
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,939
Total Revenue per Audited Statements
$817,939
Total Revenue per Form 990
$817,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,899
Other Expenses$321,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$358,829$39,870$0$398,699
Occupancy$152,516$16,946$0$169,462
Current Officers, Directors, Trustees, and Key Employees$44,100$4,900$0$49,000
All Other Expenses$25,489$6,372$0$31,861
Payroll Taxes$28,080$3,120$0$31,200
Insurance$16,431$0$0$16,431
Office Expenses$8,426$1,939$0$10,365
Other Expenses$6,465$1,616$0$8,081
Travel$325$0$0$325
Total Functional Expenses$724,765$76,075$0$800,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$800,840
Total Expenses per Audited Statements$800,840
Total Expenses per Form 990$800,840
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trinity Ame Early Learning Center LLC
EIN
46-4039105
Phone
4046963490
Address
604 LYNHURST DRIVE SW, ATLANTA, GA 30311

Signing Officer

Name
Theodora Bingham
Title
Administrator
Phone
4046963490
Signed
2018-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodora Bingham
Formed
2013
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
1

Preparer

Firm
Greener Solutions Acctg & Tax Services
Address
167 TRINITY AVENUE, ATLANTA, GA 30303
Preparer
Janita Green CPA
Phone
6784577789
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed during a meeting of the board.”

Pt VI, Line 15A

“The compensation of the director is approved by the board.”

Pt VI, Line 15B

“The compensation of key employees is approved by the board”

Form 990, Part IX, Line 24E

“Custodial 31861. 25489. 6372. 0.”

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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/ExplanationTxt1THE COMPENSATION OF THE DIRECTOR IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE BOARD
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ReturnHeader/FilingSecurityInformation/IPTm012:46:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENER SOLUTIONS ACCTG & TAX SERVICES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,161
Liabilities
$0
Net assets
$50,161
Revenue
$817,939
Expenses
$800,840
Net income
$17,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.08$0.08$1.06$1.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.03$0.88$0.72$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.82$0.80$0.02
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.74$0.74$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.73$0.72$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.72$0.71$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.12$0.02$0.87$0.93$0.07