Civic Intelligence

Trident Literacy Association Inc.

990 • Fiscal year 2012 • EIN 57-0721308

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 29, 2013

5416-b Rivers Avenue29406
Siviq Scores

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

Liabilities / Assets

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$131,264

Down $105,915 (-45%) from 2011

Net Assets

Down

$75,144

Down $139,421 (-65%) from 2011

Liabilities

Up

$56,120

Up $33,506 (+148%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$771,251

Up $175,643 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $111,990Liabilities 2010: $24,994Net Assets 2010: $86,9962010Assets 2011: $237,179Liabilities 2011: $22,614Net Assets 2011: $214,5652011Assets 2012: $131,264Liabilities 2012: $56,120Net Assets 2012: $75,1442012Assets 2013: $203,115Liabilities 2013: $28,307Net Assets 2013: $174,8082013Assets 2014: $402,680Liabilities 2014: $26,125Net Assets 2014: $376,5552014Assets 2015: $336,275Liabilities 2015: $31,886Net Assets 2015: $304,3892015Assets 2016: $183,498Liabilities 2016: $21,932Net Assets 2016: $161,5662016Assets 2017: $353,970Liabilities 2017: $33,248Net Assets 2017: $320,7222017Assets 2018: $181,196Liabilities 2018: $45,693Net Assets 2018: $135,5032018Assets 2019: $186,186Liabilities 2019: $103,689Net Assets 2019: $82,4972019Assets 2020: $382,402Liabilities 2020: $318,699Net Assets 2020: $63,7032020Assets 2021: $439,190Liabilities 2021: $249,976Net Assets 2021: $189,2142021Assets 2022: $490,561Liabilities 2022: $171,502Net Assets 2022: $319,0592022Assets 2023: $299,655Liabilities 2023: $170,541Net Assets 2023: $129,1142023Assets 2024: $247,106Liabilities 2024: $227,437Net Assets 2024: $19,6692024

Highlighted filing

2012

Assets$131,264
Liabilities$56,120
Net Assets$75,144

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $598,9232010Expenses 2011: $595,6082011Expenses 2012: $771,2512012Revenue 2013: $791,293Expenses 2013: $694,842Net Income 2013: $96,4512013Revenue 2014: $869,883Expenses 2014: $673,446Net Income 2014: $196,4372014Revenue 2015: $646,752Expenses 2015: $713,240Net Income 2015: -$66,4882015Revenue 2016: $589,466Expenses 2016: $728,465Net Income 2016: -$138,9992016Revenue 2017: $831,563Expenses 2017: $676,534Net Income 2017: $155,0292017Revenue 2018: $573,169Expenses 2018: $758,991Net Income 2018: -$185,8222018Revenue 2019: $738,036Expenses 2019: $789,531Net Income 2019: -$51,4952019Revenue 2020: $700,605Expenses 2020: $719,399Net Income 2020: -$18,7942020Revenue 2021: $874,291Expenses 2021: $748,780Net Income 2021: $125,5112021Revenue 2022: $862,485Expenses 2022: $732,640Net Income 2022: $129,8452022Revenue 2023: $581,551Expenses 2023: $771,496Net Income 2023: -$189,9452023Revenue 2024: $586,494Expenses 2024: $705,474Net Income 2024: -$118,9802024

Highlighted filing

2012

Revenue-
Expenses$771,251
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 29, 2013
Return Version
2011v1.5
Gross Receipts
$644,285
Mission and Program Overview

Mission

ELIMINATING ILLITERACY

Filing and Contact Details

Filer

EIN
57-0721308
Raw XML AppendixShowing 400 of 526 raw XML fields

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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING EXPENSES $10519
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.27$0.20$5.86$7.05$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.71$1.29$5.82$7.71$1.90
2022Detailed filing. Detailed filing data is available for this year.$4.91$1.72$3.19$8.62$7.33$1.30
2021Detailed filing. Detailed filing data is available for this year.$4.39$2.50$1.89$8.74$7.49$1.26
2020Detailed filing. Detailed filing data is available for this year.$3.82$3.19$0.64$7.01$7.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.04$0.82$7.38$7.90$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.46$1.36$5.73$7.59$1.86
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.33$3.21$8.32$6.77$1.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.22$1.62$5.89$7.28$1.39
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.32$3.04$6.47$7.13$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.26$3.77$8.70$6.73$1.96
2013Summary only. Only limited summary data is available for this year.$2.03$0.28$1.75$7.91$6.95$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.56$0.75$7.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.23$2.15$5.96
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.25$0.87$5.99