Civic Intelligence

Trinity Broadcasting of Florida Inc.

990 • Fiscal year 2012 • EIN 59-1991004

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.TBN.ORG
2442 Michelle Dr92780
Siviq Scores

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

Liabilities / Assets

12th percentile

0.03x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

5th percentile

-10%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$60,328,243

Down $7,064,670 (-10%) from 2011

Net Assets

Down

$58,760,993

Down $6,888,994 (-10%) from 2011

Liabilities

Down

$1,567,250

Down $175,676 (-10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,046,974

Down $856,925 (-7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100M$50M$0Assets 2010: $74,934,244Liabilities 2010: $1,934,689Net Assets 2010: $72,999,5552010Assets 2011: $67,392,913Liabilities 2011: $1,742,926Net Assets 2011: $65,649,9872011Assets 2012: $60,328,243Liabilities 2012: $1,567,250Net Assets 2012: $58,760,9932012Assets 2013: $57,027,938Liabilities 2013: $1,322,066Net Assets 2013: $55,705,8722013Assets 2014: $91,497,264Liabilities 2014: $21,358,217Net Assets 2014: $70,139,0472014Assets 2015: $82,518,393Liabilities 2015: $21,025,518Net Assets 2015: $61,492,8752015Assets 2016: $97,029,698Liabilities 2016: $20,651,959Net Assets 2016: $76,377,7392016Assets 2017: $88,179,657Liabilities 2017: $19,989,864Net Assets 2017: $68,189,7932017Assets 2018: $83,044,866Liabilities 2018: $19,479,678Net Assets 2018: $63,565,1882018Assets 2019: $74,411,827Liabilities 2019: $19,019,407Net Assets 2019: $55,392,4202019Assets 2020: $64,944,191Liabilities 2020: $18,430,433Net Assets 2020: $46,513,7582020Assets 2021: $69,416,490Liabilities 2021: $18,063,562Net Assets 2021: $51,352,9282021Assets 2022: $69,592,066Liabilities 2022: $17,514,514Net Assets 2022: $52,077,5522022Assets 2023: $36,976,491Liabilities 2023: $122,669Net Assets 2023: $36,853,8222023Assets 2024: $10,620,156Liabilities 2024: $145,315Net Assets 2024: $10,474,8412024

Highlighted filing

2012

Assets$60,328,243
Liabilities$1,567,250
Net Assets$58,760,993
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $6,161,2852010Revenue 2011: $4,554,331Expenses 2011: $11,903,899Net Income 2011: -$7,349,5682011Expenses 2012: $11,046,9742012Revenue 2013: $3,559,126Expenses 2013: $6,614,247Net Income 2013: -$3,055,1212013Revenue 2014: $18,047,956Expenses 2014: $3,614,781Net Income 2014: $14,433,1752014Revenue 2015: $4,805,396Expenses 2015: $13,451,568Net Income 2015: -$8,646,1722015Revenue 2016: $19,144,842Expenses 2016: $4,259,978Net Income 2016: $14,884,8642016Revenue 2017: $12,798,578Expenses 2017: $20,986,524Net Income 2017: -$8,187,9462017Revenue 2018: $4,890,056Expenses 2018: $9,514,661Net Income 2018: -$4,624,6052018Revenue 2019: $4,126,609Expenses 2019: $12,299,377Net Income 2019: -$8,172,7682019Revenue 2020: $4,641,390Expenses 2020: $13,520,052Net Income 2020: -$8,878,6622020Revenue 2021: $6,162,171Expenses 2021: $13,531,565Net Income 2021: -$7,369,3942021Revenue 2022: $7,553,806Expenses 2022: $6,829,182Net Income 2022: $724,6242022Revenue 2023: $133,374Expenses 2023: $15,357,104Net Income 2023: -$15,223,7302023Revenue 2024: $21,509,788Expenses 2024: $20,183,506Net Income 2024: $1,326,2822024

Highlighted filing

2012

Revenue-
Expenses$11,046,974
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$6,135,009
Mission and Program Overview

Mission

A church whose primary purpose is to spread the gospel of jesus christ to the world.

Major Activities

Activity 2
To provide care, comfort, emergency aid to the sick, handicapped, and homeless
Filing and Contact Details

Filer

EIN
59-1991004
Raw XML AppendixShowing 400 of 838 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/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSES = 1,754,466; COST OF GOODS SOLD = 222,563; TOTAL ADJUSTMENTS = 1,977,029
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IRS990ScheduleD/TotalRevenuePerForm99004157980
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013024003
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06135009
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: TRINITY BROADCASTING OF FLORIDA, INC. PROVIDES SPECIFIC ASSISTANCE TO EXEMPT ORGANIZATIONS ON A CASE BY CASE BASIS AND CONFIRMS DONEES 501(C)3 EXEMPT STATUS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104655 VINELAND RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112442 MICHELLE DR
IRS990ScheduleI/RecipientTable/AddressUS/City0ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/City1TUSTIN
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/State1CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode032811
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode192780
IRS990ScheduleI/RecipientTable/AmountOfCashGrant06894535
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance098723
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0USE OF OFFICE FACILITIES
IRS990ScheduleI/RecipientTable/EINOfRecipient0592976410
IRS990ScheduleI/RecipientTable/EINOfRecipient1952844062
IRS990ScheduleI/RecipientTable/IRCSection0501(C)3
IRS990ScheduleI/RecipientTable/IRCSection1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE HOLY LAND EXPERIENCE MINISTRIES INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11TRINITY CHRISTIAN CENTER OF SANTA ANA INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/FirstClassOrCharterTravel0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,328,243
Liabilities
$1,567,250
Net assets
$58,760,993
Revenue
-
Expenses
$11,046,974
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.15$10.5$21.5$20.2$1.33
2023Detailed filing. Detailed filing data is available for this year.$37.0$0.12$36.9$0.13$15.4$15.2
2022Detailed filing. Detailed filing data is available for this year.$69.6$17.5$52.1$7.55$6.83$0.72
2021Detailed filing. Detailed filing data is available for this year.$69.4$18.1$51.4$6.16$13.5$7.37
2020Detailed filing. Detailed filing data is available for this year.$64.9$18.4$46.5$4.64$13.5$8.88
2019Detailed filing. Detailed filing data is available for this year.$74.4$19.0$55.4$4.13$12.3$8.17
2018Detailed filing. Detailed filing data is available for this year.$83.0$19.5$63.6$4.89$9.51$4.62
2017Detailed filing. Detailed filing data is available for this year.$88.2$20.0$68.2$12.8$21.0$8.19
2016Detailed filing. Detailed filing data is available for this year.$97.0$20.7$76.4$19.1$4.26$14.9
2015Detailed filing. Detailed filing data is available for this year.$82.5$21.0$61.5$4.81$13.5$8.65
2014Detailed filing. Detailed filing data is available for this year.$91.5$21.4$70.1$18.0$3.61$14.4
2013Detailed filing. Detailed filing data is available for this year.$57.0$1.32$55.7$3.56$6.61$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$1.57$58.8$11.0
2011Summary only. Only limited summary data is available for this year.$67.4$1.74$65.6$4.55$11.9$7.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.9$1.93$73.0$6.16