Civic Intelligence

Trinity Community Ministries Inc.

990 • Fiscal year 2018 • EIN 58-1804368

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

Organization ProfileN/A
21 Bell Street NEAtlanta, GA 30303

(404) 577-6651

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,027

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,381,474

Down $96,062 (-6.5%) from 2017

Net Assets

Down

$1,345,390

Down $81,542 (-5.7%) from 2017

Liabilities

Down

$36,084

Down $14,520 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin20th percentile

Revenue

Up

$758,751

Up $37,695 (+5.2%) from 2017

Expenses

Up

$840,293

Up $13,534 (+1.6%) from 2017

Net Income

Up

-$81,542

Up $24,161 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,644,570Liabilities 2011: $70,203Net Assets 2011: $2,574,3672011Assets 2012: $2,388,935Liabilities 2012: $40,293Net Assets 2012: $2,348,6422012Assets 2013: $1,884,594Liabilities 2013: $41,304Net Assets 2013: $1,843,2902013Assets 2014: $1,709,207Liabilities 2014: $37,220Net Assets 2014: $1,671,9872014Assets 2015: $1,758,928Liabilities 2015: $30,785Net Assets 2015: $1,728,1432015Assets 2016: $1,569,481Liabilities 2016: $36,846Net Assets 2016: $1,532,6352016Assets 2017: $1,477,536Liabilities 2017: $50,604Net Assets 2017: $1,426,9322017Assets 2018: $1,381,474Liabilities 2018: $36,084Net Assets 2018: $1,345,3902018Assets 2019: $1,323,427Liabilities 2019: $29,622Net Assets 2019: $1,293,8052019Assets 2020: $1,178,036Liabilities 2020: $20,496Net Assets 2020: $1,157,5402020Assets 2021: $935,089Liabilities 2021: $34,538Net Assets 2021: $900,5512021Assets 2022: $877,227Liabilities 2022: $30,811Net Assets 2022: $846,4162022Assets 2023: $1,998,017Liabilities 2023: $18,382Net Assets 2023: $1,979,6352023Assets 2024: $1,346,346Liabilities 2024: $31,193Net Assets 2024: $1,315,1532024

Highlighted filing

2018

Assets$1,381,474
Liabilities$36,084
Net Assets$1,345,390
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $760,038Expenses 2011: $865,804Net Income 2011: -$105,7662011Revenue 2012: $701,988Expenses 2012: $927,713Net Income 2012: -$225,7252012Revenue 2013: $648,321Expenses 2013: $1,153,673Net Income 2013: -$505,3522013Revenue 2014: $966,603Expenses 2014: $1,137,906Net Income 2014: -$171,3032014Revenue 2015: $864,348Expenses 2015: $818,846Net Income 2015: $45,5022015Revenue 2016: $731,563Expenses 2016: $927,070Net Income 2016: -$195,5072016Revenue 2017: $721,056Expenses 2017: $826,759Net Income 2017: -$105,7032017Revenue 2018: $758,751Expenses 2018: $840,293Net Income 2018: -$81,5422018Revenue 2019: $900,934Expenses 2019: $953,507Net Income 2019: -$52,5732019Revenue 2020: $708,141Expenses 2020: $860,538Net Income 2020: -$152,3972020Revenue 2021: $429,050Expenses 2021: $611,878Net Income 2021: -$182,8282021Revenue 2022: $437,348Expenses 2022: $494,740Net Income 2022: -$57,3922022Revenue 2023: $722,721Expenses 2023: $736,051Net Income 2023: -$13,3302023Revenue 2024: $533,839Expenses 2024: $1,191,926Net Income 2024: -$658,0872024

Highlighted filing

2018

Revenue$758,751
Expenses$840,293
Net Income-$81,542
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,088,886
Mission and Program Overview

Mission

Help homeless men regain control of their lives and return to their communities as mentors and leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,072,849$938,669▼ $134,180
Cash and Non-Interest-Bearing Accounts$294,187$335,343▲ $41,156
Investments in Publicly Traded Securities$19,176$22,080▲ $2,904
Prepaid Expenses and Deferred Charges$8,875$6,660▼ $2,215
Total Assets$1,477,536$1,381,474▼ $96,062
Other Assets Total$82,449$78,722▼ $3,727
Liabilities
Other Liabilities$36,815$35,049▼ $1,766
Accounts Payable and Accrued Expenses$13,789$1,035▼ $12,754
Total Liabilities$50,604$36,084▼ $14,520
Net Assets / Fund Balance
Unrestricted Net Assets$1,281,114$1,233,905▼ $47,209
Temporarily Rstr Net Assets$145,818$111,485▼ $34,333
Total Net Assets Fund Balance$1,426,932$1,345,390▼ $81,542
Total Liabilities and Net Assets / Fund Balance$1,477,536$1,381,474▼ $96,062

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$938,669$1,745,037$2,683,706
Equipment-$175,000$175,000
Other Land Buildings-$17,928$17,928
Other Assets Org$32,822--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek DuncanExecutive DirectorFT$66,027$66,027

Board Members and Trustees

NameTitle
William BuchlyChairman
Michael ParsonsVice Chairman
Asher PayneDirector
Betty CoxDirector
Brian RenshawDirector
Chad HiteDirector
Chris KaneDirector
Donna WilliamsDirector
Dr Carlos PavaoDirector
Jay BickhamDirector
Jeff ClevelandDirector
Lacey CameronDirector
Lauren PatrickDirector
Mary YoderDirector
Rev Dana EzellDirector
Rev John FosterDirector
Robert Bob WattsDirector
Stephen P SmithDirector
William BooneDirector
Rian ErvinSecretary
David PattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,359
Program Service Revenue
$50,446
Investment Income
$449
Other Revenue
$104,497
All Other Contributions
$440,240
Change in Net Assets
$-81,542

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory750$24,828
Clothing and Household Goods-$13,188
Total Noncash Contributions750$38,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,751
Total Revenue per Audited Statements
$758,751
Total Revenue per Form 990
$758,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,456
Salaries, Compensation, and Employee Benefits$308,837
Total Fundraising Expense$31,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,548$13,139$15,016$187,703
Occupancy$161,811$6,000$0$167,811
Depreciation Depletion$120,762$13,418$0$134,180
Current Officers, Directors, Trustees, and Key Employees$54,872$5,878$5,277$66,027
Insurance$30,725$5,309$0$36,034
Other Employee Benefits$26,954$2,220$2,537$31,711
All Other Expenses$20,236$3,647$6,285$30,168
Other Expenses$20,162$0$710$20,872
Payroll Taxes$17,015$1,401$1,602$20,018
Fees for Services Other$16,942$0$0$16,942
Fees for Services Accounting$959$8,338$0$9,297
Pension Plan Contributions$2,871$236$271$3,378
Total Functional Expenses$748,796$59,799$31,698$840,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$840,293
Total Expenses per Audited Statements$840,293
Total Expenses per Form 990$840,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$434,632
Fundraising Direct Expenses$330,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carry the Torch$230,432$230,432$55,041$175,391
Trinity Combine$197,150$197,150$264,936$-67,786
Total Events$434,632$434,632$330,135$104,497
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash held for others$35,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trinity Community Ministries Inc
EIN
58-1804368
Phone
4045776651
Address
21 Bell Street NE, Atlanta, GA 30303

Signing Officer

Name
Derek Duncan
Title
Executive Director
Phone
4045776651
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Duncan
Formed
1987
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
22
Employees
16
Volunteers
50

Preparer

Firm
Pjc Group LLC
Address
260 PEACHTREE ST NW STE 2302, ATLANTA, GA 30303-1240
Preparer
John H Jordan
Phone
4046593384
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“There are no conflicts of interest present”

Pt VI, Line 11B

“In setting Compensation, the board has discussions with othernon-profits and comparion with local data. All board members voting on compensation matters are independent from the employees.”

Pt VI, Line 15A

“In setting compensation matters, the board has discussions with other Non-Profits and comparison with local data.”

Pt VI, Line 15B

“In setting compensation matters, the board has discussions with other Non-Profits and comparison with local data.”

Pt XI

“Rounding -1”

Form 990, Part IX, Line 24E

“Other 10493. 3275. 3647. 3571.”

Form 990, Part IX, Line 24E

“Therapy Counseling 5600. 5600. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7632. 7632. 0. 0.”

Form 990, Part IX, Line 24E

“Board Expense 2714. 0. 0. 2714.”

Form 990, Part IX, Line 24E

“Transportation 3729. 3729. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,381,474
Liabilities
$36,084
Net assets
$1,345,390
Revenue
$758,751
Expenses
$840,293
Net income
-$81,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$0.53$1.19$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$0.72$0.74$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.44$0.49$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.90$0.43$0.61$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$0.71$0.86$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.29$0.90$0.95$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.35$0.76$0.84$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.05$1.43$0.72$0.83$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.73$0.93$0.20
2015Summary only. Only limited summary data is available for this year.$1.76$0.03$1.73$0.86$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$0.97$1.14$0.17
2013Summary only. Only limited summary data is available for this year.$1.88$0.04$1.84$0.65$1.15$0.51
2012Summary only. Only limited summary data is available for this year.$2.39$0.04$2.35$0.70$0.93$0.23
2011Summary only. Only limited summary data is available for this year.$2.64$0.07$2.57$0.76$0.87$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits