Civic Intelligence

Trinity Center Inc.

990 • Fiscal year 2021 • EIN 56-1337065

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 22, 2021

640 Holly AvenueWinstonsalem, NC 27101

(336) 725-3999

Siviq Scores

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

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

75th percentile

$66,118

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

59th percentile

24%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$256,815

Down $7,940 (-3.0%) from 2020

Net Assets

Up

$167,729

Up $54,709 (+48%) from 2020

Liabilities

Down

$89,086

Down $62,649 (-41%) from 2020

Revenue

Up

$529,586

Up $101,482 (+24%) from 2020

Expenses

Up

$474,878

Up $36,425 (+8.3%) from 2020

Net Income

Up

$54,708

Up $65,057 (+629%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $95,764Liabilities 2011: $133,967Net Assets 2011: -$38,2032011Assets 2012: $103,087Liabilities 2012: $143,833Net Assets 2012: -$40,7462012Assets 2013: $104,313Liabilities 2013: $145,683Net Assets 2013: -$41,3702013Assets 2014: $87,024Liabilities 2014: $160,848Net Assets 2014: -$73,8242014Assets 2015: $107,039Liabilities 2015: $152,125Net Assets 2015: -$45,0862015Assets 2016: $140,994Liabilities 2016: $147,472Net Assets 2016: -$6,4782016Assets 2017: $165,158Liabilities 2017: $124,105Net Assets 2017: $41,0532017Assets 2018: $192,086Liabilities 2018: $112,471Net Assets 2018: $79,6152018Assets 2019: $225,872Liabilities 2019: $102,503Net Assets 2019: $123,3692019Assets 2020: $264,755Liabilities 2020: $151,735Net Assets 2020: $113,0202020Assets 2021: $256,815Liabilities 2021: $89,086Net Assets 2021: $167,7292021Assets 2022: $279,371Liabilities 2022: $79,363Net Assets 2022: $200,0082022Assets 2023: $280,510Liabilities 2023: $70,293Net Assets 2023: $210,2172023Assets 2024: $347,602Liabilities 2024: $62,207Net Assets 2024: $285,3952024Assets 2025: $429,196Liabilities 2025: $73,096Net Assets 2025: $356,1002025

Highlighted filing

2021

Assets$256,815
Liabilities$89,086
Net Assets$167,729

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $357,702Expenses 2011: $380,562Net Income 2011: -$22,8602011Revenue 2012: $380,695Expenses 2012: $383,238Net Income 2012: -$2,5432012Revenue 2013: $407,515Expenses 2013: $408,139Net Income 2013: -$6242013Revenue 2014: $373,696Expenses 2014: $406,150Net Income 2014: -$32,4542014Revenue 2015: $367,760Expenses 2015: $339,022Net Income 2015: $28,7382015Revenue 2016: $408,952Expenses 2016: $370,344Net Income 2016: $38,6082016Revenue 2017: $457,774Expenses 2017: $410,243Net Income 2017: $47,5312017Revenue 2018: $477,433Expenses 2018: $438,871Net Income 2018: $38,5622018Revenue 2019: $534,684Expenses 2019: $490,930Net Income 2019: $43,7542019Revenue 2020: $428,104Expenses 2020: $438,453Net Income 2020: -$10,3492020Revenue 2021: $529,586Expenses 2021: $474,878Net Income 2021: $54,7082021Revenue 2022: $592,382Expenses 2022: $560,103Net Income 2022: $32,2792022Revenue 2023: $640,636Expenses 2023: $630,427Net Income 2023: $10,2092023Revenue 2024: $818,734Expenses 2024: $743,556Net Income 2024: $75,1782024Revenue 2025: $701,624Expenses 2025: $630,919Net Income 2025: $70,7052025

Highlighted filing

2021

Revenue$529,586
Expenses$474,878
Net Income$54,708
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 22, 2021
Return Version
2020v4.1
Gross Receipts
$529,586
Mission and Program Overview

Mission

An ecumienical center for counseling, spiritual formation and education

An ecumenical center for counseling, spiritual formation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,862$187,846▲ $35,984
Land, Buildings, and Equipment, Net$71,599$68,468▼ $3,131
Accounts Receivable$796$496▼ $300
Savings and Temporary Cash Investments$40,498$5▼ $40,493
Total Assets$264,755$256,815▼ $7,940
Liabilities
Unsecured Notes Loans Payable$150,924$86,857▼ $64,067
Other Liabilities$810$2,229▲ $1,419
Total Liabilities$151,734$89,086▼ $62,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,021$167,729▲ $54,708
Total Net Assets Fund Balance$113,021$167,729▲ $54,708
Total Liabilities and Net Assets / Fund Balance$264,755$256,815▼ $7,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,896$147,872$181,768
Equipment$4,915$67,446$72,361
Land$29,657-$29,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy ShumanExecutive DirectorFT$66,118$66,118

Board Members and Trustees

NameTitle
David ScruggsDirector
Dawn NelsonDirector
Debbie LaymanDirector
Jeffrey SkinnerDirector
Leigh Ann WoodruffDirector
Scott WashburnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$87,359
Program Service Revenue
$442,225
Investment Income
$2
Other Revenue
$0
All Other Contributions
$29,742
Change in Net Assets
$54,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,698
Other Expenses$130,180
Total Fundraising Expense$7,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,410$58,609-$254,019
Current Officers, Directors, Trustees, and Key Employees-$62,812$3,306$66,118
Fees for Services Other$52,713$2,400-$55,113
Payroll Taxes$14,992$9,316$253$24,561
Fees for Services Accounting$14,164$1,666$833$16,663
Information Technology$8,373$985$493$9,851
Insurance$7,289$2,363$103$9,755
Occupancy$7,599$894$447$8,940
Interest$4,758$560$280$5,598
Office Expenses$4,253$500$750$5,503
Depreciation Depletion$2,661$313$157$3,131
Other Expenses$457$19$59$535
Advertising--$406$406
Total Functional Expenses$318,563$148,881$7,434$474,878
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholding$2,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990 is reviewed at a board of directors' meeting prior to filing the return.

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

The board of directors annually reviews and updates the stated conflict of interest policies in effect for the board.

Form 990, Part VI, Section B, Line 15

The finance committee approves all salaries after a comparison of available online information with similar positions in the industry.

Form 990, Part VI, Section C, Line 19

The organization makes all required documents available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Trinity Center Inc
EIN
56-1337065
Phone
3367253999
Address
640 HOLLY AVENUE, WINSTONSALEM, NC 27101

Signing Officer

Name
Amy Shuman
Title
Executive Director
Phone
3367253999
Signed
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Shuman
Formed
1982
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Firm
Levin Spinnett & Company Llp
Address
1025 WEST FIRST STREET, WINSTONSALEM, NC 27101-3683
Preparer
Hugh L Mclendon
Phone
3367254279
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program counselors contract payments: program service expenses 52,713. Management and general expenses 2,400. Fundraising expenses 0. Total expenses 55,113.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0442225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0397999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0489978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0440320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0413647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02184169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0262
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt02387387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040967
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09417
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0529584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0428028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0458762
IRS990ScheduleA/Total509Grp/TotalAmt02428354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0529586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0428104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0534684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0458808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02428616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt033896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0181768
IRS990ScheduleD/EquipmentGrp/BookValueAmt04915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072361
IRS990ScheduleD/LandGrp/BookValueAmt029657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068468
IRS990ScheduleD/TotalLiabilityAmt02229
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT A BOARD OF DIRECTORS' MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND UPDATES THE STATED CONFLICT OF INTEREST POLICIES IN EFFECT FOR THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE APPROVES ALL SALARIES AFTER A COMPARISON OF AVAILABLE ONLINE INFORMATION WITH SIMILAR POSITIONS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM COUNSELORS CONTRACT PAYMENTS: PROGRAM SERVICE EXPENSES 52,713. MANAGEMENT AND GENERAL EXPENSES 2,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,113.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0264755
IRS990/TotalAssetsEOYAmt0256815
IRS990/TotalAssetsGrp/BOYAmt0264755
IRS990/TotalAssetsGrp/EOYAmt0256815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087359
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151734
IRS990/TotalLiabilitiesEOYAmt089086
IRS990/TotalLiabilitiesGrp/BOYAmt0151734
IRS990/TotalLiabilitiesGrp/EOYAmt089086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318563
IRS990/TotalProgramServiceRevenueAmt0442225
IRS990/TotalReportableCompFromOrgAmt066118
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150924
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt086857
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0640 HOLLY AVENUE
IRS990/USAddress/CityNm0WINSTONSALEM

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.73$3.56$7.02$6.31$0.71
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.62$2.85$8.19$7.44$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.70$2.10$6.41$6.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.79$2.00$5.92$5.60$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.89$1.68$5.30$4.75$0.55
2020Summary only. Only limited summary data is available for this year.$2.65$1.52$1.13$4.28$4.38$0.10
2019Summary only. Only limited summary data is available for this year.$2.26$1.03$1.23$5.35$4.91$0.44
2018Summary only. Only limited summary data is available for this year.$1.92$1.12$0.80$4.77$4.39$0.39
2017Summary only. Only limited summary data is available for this year.$1.65$1.24$0.41$4.58$4.10$0.48
2016Summary only. Only limited summary data is available for this year.$1.41$1.47$0.06$4.09$3.70$0.39
2015Summary only. Only limited summary data is available for this year.$1.07$1.52$0.45$3.68$3.39$0.29
2014Summary only. Only limited summary data is available for this year.$0.87$1.61$0.74$3.74$4.06$0.32
2013Summary only. Only limited summary data is available for this year.$1.04$1.46$0.41$4.08$4.08$0.01
2012Summary only. Only limited summary data is available for this year.$1.03$1.44$0.41$3.81$3.83$0.03
2011Summary only. Only limited summary data is available for this year.$0.96$1.34$0.38$3.58$3.81$0.23