Civic Intelligence

Trinity Center Inc.

990 • Fiscal year 2023 • EIN 56-1337065

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 05, 2023

Organization ProfileWWW.TRINITYCENTERINC.ORG
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

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$87,140

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

8.1%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$280,510

Up $1,139 (+0.4%) from 2022

Net Assets

Up

$210,217

Up $10,209 (+5.1%) from 2022

Liabilities

Down

$70,293

Down $9,070 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$640,636

Up $48,254 (+8.1%) from 2022

Expenses

Up

$630,427

Up $70,324 (+13%) from 2022

Net Income

Down

$10,209

Down $22,070 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2023

Assets$280,510
Liabilities$70,293
Net Assets$210,217
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

2023

Revenue$640,636
Expenses$630,427
Net Income$10,209
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$640,636
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$211,240$198,937▼ $12,303
Land, Buildings, and Equipment, Net$68,037$66,968▼ $1,069
Savings and Temporary Cash Investments$5$12,537▲ $12,532
Prepaid Expenses and Deferred Charges$0$1,552▲ $1,552
Accounts Receivable$89$516▲ $427
Total Assets$279,371$280,510▲ $1,139
Liabilities
Unsecured Notes Loans Payable$79,363$69,978▼ $9,385
Accounts Payable and Accrued Expenses$0$315▲ $315
Total Liabilities$79,363$70,293▼ $9,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,008$210,217▲ $10,209
Total Net Assets Fund Balance$200,008$210,217▲ $10,209
Total Liabilities and Net Assets / Fund Balance$279,371$280,510▲ $1,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,220$147,548$181,768
Equipment$3,091$74,572$77,663
Land$29,657-$29,657
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy ShumanExecutive DirectorFT$87,140$87,140

Board Members and Trustees

NameTitle
Anthony TangDirector
David ScruggsDirector
Debbie LaymanDirector
Kraver BoltonDirector
Scott WashburnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$49,729
Program Service Revenue
$590,892
Investment Income
$15
Other Revenue
$0
All Other Contributions
$49,729
Change in Net Assets
$10,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,185
Other Expenses$96,242
Total Fundraising Expense$9,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,670$73,414-$409,084
Current Officers, Directors, Trustees, and Key Employees-$82,783$4,357$87,140
Payroll Taxes$25,679$11,949$333$37,961
Information Technology$7,737$910$455$9,102
Insurance$6,668$1,972$85$8,725
Occupancy$7,088$834$417$8,339
Office Expenses$5,242$617$1,438$7,297
Fees for Services Accounting$4,347$511$256$5,114
Interest$3,180$374$187$3,741
Depreciation Depletion$3,147$370$185$3,702
Other Expenses$1,741$22$11$1,774
Fees for Services Other$369--$369
Advertising--$367$367
Total Functional Expenses$433,169$187,267$9,991$630,427
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
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
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Shuman
Formed
1982
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
0

Preparer

Firm
Levin Spinnett & Company Llp
Address
1025 WEST FIRST STREET, WINSTONSALEM, NC 27101-3683
Preparer
Hugh L Mclendon
Phone
3367254279
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0442225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0489978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02486551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt02680064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045161
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt013594
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09417
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt023011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0640621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0592382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0534610
IRS990ScheduleA/Total509Grp/TotalAmt02725225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0592382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0428104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0534684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02725392
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/BookValueAmt034220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0181768
IRS990ScheduleD/EquipmentGrp/BookValueAmt03091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077663
IRS990ScheduleD/LandGrp/BookValueAmt029657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066968
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/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/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0279371
IRS990/TotalAssetsEOYAmt0280510
IRS990/TotalAssetsGrp/BOYAmt0279371
IRS990/TotalAssetsGrp/EOYAmt0280510
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049729
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09991
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079363
IRS990/TotalLiabilitiesEOYAmt070293
IRS990/TotalLiabilitiesGrp/BOYAmt079363
IRS990/TotalLiabilitiesGrp/EOYAmt070293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210217
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0433169
IRS990/TotalProgramServiceRevenueAmt0590892
IRS990/TotalReportableCompFromOrgAmt087140
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0590892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280510
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt079363
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt069978
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0640 HOLLY AVENUE
IRS990/USAddress/CityNm0WINSTONSALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRINITYCENTERINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SHUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03367253999
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY CENTER INC

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,510
Liabilities
$70,293
Net assets
$210,217
Revenue
$640,636
Expenses
$630,427
Net income
$10,209
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