Civic Intelligence

Trinity Community Ministries Inc.

990 • Fiscal year 2012 • EIN 58-1804368

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Atlanta, GA
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.06x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-9.7%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,388,935

Down $255,635 (-9.7%) from 2011

Net Assets

Down

$2,348,642

Down $225,725 (-8.8%) from 2011

Liabilities

Down

$40,293

Down $29,910 (-43%) from 2011

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin9th percentile

Revenue

Down

$701,988

Down $58,050 (-7.6%) from 2011

Expenses

Up

$927,713

Up $61,909 (+7.2%) from 2011

Net Income

Down

-$225,725

Down $119,959 (-113%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2012

Assets$2,388,935
Liabilities$40,293
Net Assets$2,348,642
Open 2012 Filing

Operations Trend

Revenue Growth27th 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

2012

Revenue$701,988
Expenses$927,713
Net Income-$225,725
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,388,935
Liabilities
$40,293
Net assets
$2,348,642
Revenue
$701,988
Expenses
$927,713
Net income
-$225,725
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2012 filings • 501(c)3 • $1M-$5M nonprofits