Civic Intelligence

Trinity Broadcasting of Florida Inc.

990T • Fiscal year 2022 • EIN 59-1991004

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileWWW.TBN.ORG
13600 Heritage Pkwy Ste 200Fort Worth, TX 76177

(714) 832-2950

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$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

Latest loaded filing

2024

Assets$10,620,156
Liabilities$145,315
Net Assets$10,474,841
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$21,509,788
Expenses$20,183,506
Net Income$1,326,282
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Trinity Broadcasting of Florida
EIN
59-1991004
Phone
7148322950
Address
13600 HERITAGE PKWY STE 200, FORT WORTH, TX 76177

Signing Officer

Name
James a Mittan
Title
Treasurer/CFO
Phone
7148322950
Signed
2023-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Guinn Smith & Co Inc
Address
2408 TEXAS DR, IRVING, TX 75062-7012
Preparer
Donald E Guinn
Phone
9722557120
Raw XML Appendix93 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.

Path#Value
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IRS4562/MACRSDedForAstInSrvcBfrPYAmt01298544
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt01298544
IRS990T/BalanceDueAmt083363
IRS990T/BooksInCareOfDetail/PersonNm0JAMES A MITTAN
IRS990T/BooksInCareOfDetail/PhoneNum07148322950
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt013600 HERITAGE PKWY STE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076177
IRS990T/BookValueAssetsEOYAmt069592066
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt0105360
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt01298544
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0899680
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt02046754
IRS990TScheduleA/TotalDepreciationAmt01298544
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt02946434
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0899680
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02946434
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt02046754
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL REAL ESTATE
IRS990TScheduleA/UBIBeforeNOLDedAmt0899680
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt02046754
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.59360
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt016923645
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt02149491
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt01298544
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt03448035
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt04401 VINELAND RD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0ORLANDO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0FL
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd0328590588
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0188723
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0188723
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0105360
IRS990T/TotalTaxAmt0188723
IRS990T/TotalTaxComputationAmt0188723
IRS990T/TotalUBTIAmt0898680
IRS990T/TotalUBTIBeforeNOLSpecificAmt0899680
IRS990T/TotalUBTIBeforeSection199AAmt0899680
IRS990T/TotalUBTIComputedAmt0899680
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A MITTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07148322950
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY BROADCASTING OF FLORIDA
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0591991004
ReturnHeader/Filer/PhoneNum07148322950
ReturnHeader/Filer/USAddress/AddressLine1Txt013600 HERITAGE PKWY STE 200
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076177
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751732281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUINN SMITH & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02408 TEXAS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750627012
ReturnHeader/PreparerPersonGrp/PhoneNum09722557120
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E GUINN
ReturnHeader/ReturnTs02023-11-03T18:14:34-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITTAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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