Civic Intelligence

Trinity Care Center

EIN 62-1325142 • 501(c)3 • Tullahoma, TN

Profile

ADULT DAY CARE

708 First AveTullahoma, TN 37388

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-10%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-54%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,556

Down $4,217 (-54%) from 2020

Liabilities

Up

$779

Up $24 (+3.2%) from 2020

Net Assets

Down

$2,777

Down $4,241 (-60%) from 2020

Operations
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Up

$42,076

Up $9,690 (+30%) from 2020

Expenses

Up

$46,317

Up $10,476 (+29%) from 2020

Net Income

Down

-$4,241

Down $786 (-23%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $50,486Liabilities 2010: $1,105Net Assets 2010: $49,3812010Assets 2011: $45,041Liabilities 2011: $980Net Assets 2011: $44,0612011Assets 2012: $40,216Liabilities 2012: $665Net Assets 2012: $39,5512012Assets 2013: $39,061Liabilities 2013: $829Net Assets 2013: $38,2322013Assets 2014: $22,633Liabilities 2014: $685Net Assets 2014: $21,9482014Assets 2015: $9,760Liabilities 2015: $839Net Assets 2015: $8,9212015Assets 2016: $11,987Liabilities 2016: $210Net Assets 2016: $11,7772016Assets 2017: $22,815Liabilities 2017: $740Net Assets 2017: $22,0752017Assets 2018: $11,464Liabilities 2018: $915Net Assets 2018: $10,5492018Assets 2019: $10,849Liabilities 2019: $376Net Assets 2019: $10,4732019Assets 2020: $7,773Liabilities 2020: $755Net Assets 2020: $7,0182020Assets 2021: $3,556Liabilities 2021: $779Net Assets 2021: $2,7772021

Highlighted filing

2021

Assets$3,556
Liabilities$779
Net Assets$2,777
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $71,274Expenses 2010: $75,656Net Income 2010: -$4,3822010Revenue 2011: $67,939Expenses 2011: $73,259Net Income 2011: -$5,3202011Revenue 2012: $69,504Expenses 2012: $74,014Net Income 2012: -$4,5102012Revenue 2013: $74,718Expenses 2013: $76,037Net Income 2013: -$1,3192013Revenue 2014: $56,136Expenses 2014: $72,419Net Income 2014: -$16,2832014Revenue 2015: $46,363Expenses 2015: $59,390Net Income 2015: -$13,0272015Revenue 2016: $50,837Expenses 2016: $47,980Net Income 2016: $2,8572016Revenue 2017: $64,110Expenses 2017: $53,812Net Income 2017: $10,2982017Revenue 2018: $47,084Expenses 2018: $58,610Net Income 2018: -$11,5262018Revenue 2019: $52,375Expenses 2019: $52,451Net Income 2019: -$762019Revenue 2020: $32,386Expenses 2020: $35,841Net Income 2020: -$3,4552020Revenue 2021: $42,076Expenses 2021: $46,317Net Income 2021: -$4,2412021

Highlighted filing

2021

Revenue$42,076
Expenses$46,317
Net Income-$4,241
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,556
Liabilities
$779
Net assets
$2,777
Revenue
$42,076
Expenses
$46,317
Net income
-$4,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.78$2.78$42.1$46.3$4.24
2020Detailed filing. Detailed filing data is available for this year.$7.77$0.76$7.02$32.4$35.8$3.46
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.38$10.5$52.4$52.5$0.08
2018Detailed filing. Detailed filing data is available for this year.$11.5$0.92$10.5$47.1$58.6$11.5
2017Detailed filing. Detailed filing data is available for this year.$22.8$0.74$22.1$64.1$53.8$10.3
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.21$11.8$50.8$48.0$2.86
2015Detailed filing. Detailed filing data is available for this year.$9.76$0.84$8.92$46.4$59.4$13.0
2014Detailed filing. Detailed filing data is available for this year.$22.6$0.69$21.9$56.1$72.4$16.3
2013Detailed filing. Detailed filing data is available for this year.$39.1$0.83$38.2$74.7$76.0$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$0.67$39.6$69.5$74.0$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$0.98$44.1$67.9$73.3$5.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$1.11$49.4$71.3$75.7$4.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.0
Gross Receipts
$42,076
Mission and Program Overview

Mission

ADULT DAY CARE

Program Services

DescriptionGrantsExpenses
ADULT DAY CARE WHICH PROVIDES SUPERVISED CARE BY TRAINED PERSONNEL IN A SAFE ENVIRONMENT FOR ADULTS WITH MEMORY DYSFUNCTIONS.-$40,182
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HUFFINESVice Preside-$0--
CINDY LA PLATASecretary-$0--
BETTY AUKEMANDirector-$0--
BOB WARWICKBoard Member-$0--
ELAINE HUFFINESTreasurer-$0--
JUANITA PETTYProgram Assi-$0--
JUDY JENKINSPresident-$0--
LISA LUTTRELBoard Member-$0--
SUSIE WILDEBoard Member-$0--
MICHELLE BROWNBoard Member-$0--
JANE TUCKERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Trinity Care Center
EIN
62-1325142
Phone
9314553343
Address
708 FIRST AVE, TULLAHOMA, TN 37388

Signing Officer

Name
Robert Huffines
Title
Vice President
Phone
9315809169
Signed
2022-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Mary Warner Beard CPA
Address
113 WESTSIDE DRIVE, TULLAHOMA, TN 37388
Preparer
Mary Warner Beard
Phone
9313931040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 840 insurance 2,668 licenses 131 telephone 2,451 miscellaneous 3 education 450 total 6,543”

Form 990-ez, Part II, Line 24

“9,602 9,602 less accumulated depreciation 9,602 9,602 deposits 115 115 total 115 115”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 755 779”

Raw XML Appendix187 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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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY LA PLATA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB WARWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELAINE HUFFINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUANITA PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY JENKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHELLE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JANE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM ASSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0115
IRS990EZ/OtherExpensesTotalAmt06543
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT DAY CARE
IRS990EZ/PrintingPublicationsPostageAmt0148
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT DAY CARE WHICH PROVIDES SUPERVISED CARE BY TRAINED PERSONNEL IN A SAFE ENVIRONMENT FOR ADULTS WITH MEMORY DYSFUNCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040182
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 840 INSURANCE 2,668 LICENSES 131 TELEPHONE 2,451 MISCELLANEOUS 3 EDUCATION 450 TOTAL 6,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,602 9,602 LESS ACCUMULATED DEPRECIATION 9,602 9,602 DEPOSITS 115 115 TOTAL 115 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 755 779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HUFFINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09315809169
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0621325142
ReturnHeader/Filer/PhoneNum09314553343
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 FIRST AVE
ReturnHeader/Filer/USAddress/CityNm0TULLAHOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037388
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621518887
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037388
ReturnHeader/PreparerPersonGrp/PhoneNum09313931040
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY WARNER BEARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-08T18:36:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUFFINES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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