Civic Intelligence

Trinity Center Inc.

990 • Fiscal year 2024 • EIN 56-1337065

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

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

75th percentile

0.18x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

9.2%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$115,823

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$347,602

Up $67,092 (+24%) from 2023

Net Assets

Up

$285,395

Up $75,178 (+36%) from 2023

Liabilities

Down

$62,207

Down $8,086 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$818,734

Up $178,098 (+28%) from 2023

Expenses

Up

$743,556

Up $113,129 (+18%) from 2023

Net Income

Up

$75,178

Up $64,969 (+636%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2024

Assets$347,602
Liabilities$62,207
Net Assets$285,395
Open 2024 Filing

Operations Trend

Revenue Growth71st 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

2024

Revenue$818,734
Expenses$743,556
Net Income$75,178
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$818,734
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$198,937$176,543▼ $22,394
Land, Buildings, and Equipment, Net$66,968$159,103▲ $92,135
Savings and Temporary Cash Investments$12,537$9,769▼ $2,768
Accounts Receivable$516$2,187▲ $1,671
Prepaid Expenses and Deferred Charges$1,552--
Total Assets$280,510$347,602▲ $67,092
Liabilities
Unsecured Notes Loans Payable$69,978$61,058▼ $8,920
Accounts Payable and Accrued Expenses$315$1,149▲ $834
Total Liabilities$70,293$62,207▼ $8,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,217$285,395▲ $75,178
Total Net Assets Fund Balance$210,217$285,395▲ $75,178
Total Liabilities and Net Assets / Fund Balance$280,510$347,602▲ $67,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,839$149,433$249,272
Land$29,657-$29,657
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy ShumanExecutive DFT$115,823$115,823

Board Members and Trustees

NameTitle
Anthony TangDirector
David ScruggsDirector
Debbie LaymanDirector
Delphine DennisDirector
Kraver BoltonDirector
Masonne SawyerDirector
Scott WashburnDirector
Toliver RinehartDirector
Joshua ZieselAssistant Di
Revenue and Support

Revenue Composition

Contributions and Grants
$69,486
Program Service Revenue
$749,181
Investment Income
$67
Other Revenue
$0
All Other Contributions
$69,486
Change in Net Assets
$75,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,513
Other Expenses$80,043
Total Fundraising Expense$10,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,297$82,051-$500,348
Current Officers, Directors, Trustees, and Key Employees-$110,032$5,791$115,823
Payroll Taxes$32,139$14,758$445$47,342
Occupancy$19,358$2,278$1,138$22,774
Insurance$7,899$2,939$111$10,949
Information Technology$8,102$953$477$9,532
Office Expenses$6,034$710$1,281$8,025
Fees for Services Accounting$5,145$605$303$6,053
Depreciation Depletion$5,085$600$302$5,987
Interest$2,779$327$163$3,269
Advertising--$361$361
Fees for Services Other$350--$350
Other Expenses$120$11,963$52$52
Total Functional Expenses$505,916$227,216$10,424$743,556
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The finance committee approves all salaries after a review of available online resources providing information for similar positions in the industry”

Form 990, Page 6, Part VI, Line 15B

“The finance committee approves all salaries after a review of available online resources providing information for similar positions in the industry”

Form 990, Page 6, Part VI, 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
Joshua Ziesel
Title
Assistant Director
Phone
3367253999
Signed
2024-11-14

Organization Details

Principal Officer
Joshua Ziesel
Formed
1982
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Firm
Gray Callison & Jones CPA Pc
Address
3813 FORRESTGATE DR, WINSTON SALEM, NC 27103
Preparer
David Johnston
Phone
3367603210
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0397999
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt076207
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt034313
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt018594
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428028
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03009442
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt099839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249272
IRS990ScheduleD/LandGrp/BookValueAmt029657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT A BORAD 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 REVIEW OF AVAILABLE ONLINE RESOURCES PROVIDING INFORMATION FOR SIMILAR POSITIONS IN THE INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE APPROVES ALL SALARIES AFTER A REVIEW OF AVAILABLE ONLINE RESOURCES PROVIDING INFORMATION FOR SIMILAR POSITIONS IN THE INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt020
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505916
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IRS990/TotalProgramServiceExpensesAmt0505916
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0640 HOLLY AVENUE
IRS990/USAddress/CityNm0WINSTON SALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027101
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TRINITYCENTERINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA ZIESEL

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,602
Liabilities
$62,207
Net assets
$285,395
Revenue
$818,734
Expenses
$743,556
Net income
$75,178
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