Civic Intelligence

The Trinity Care Center

990EZ • Fiscal year 2014 • EIN 62-1325142

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
708 First AveTullahoma, TN 37388

(931) 393-0429

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$22,633

Down $16,428 (-42%) from 2013

Net Assets

Down

$21,948

Down $16,284 (-43%) from 2013

Liabilities

Down

$685

Down $144 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin12th percentile

Revenue

Down

$56,136

Down $18,582 (-25%) from 2013

Expenses

Down

$72,419

Down $3,618 (-4.8%) from 2013

Net Income

Down

-$16,283

Down $14,964 (-1134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2014

Assets$22,633
Liabilities$685
Net Assets$21,948
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$56,136
Expenses$72,419
Net Income-$16,283
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$56,136
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.-$57,423
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KITTY SHUKLAPresident-$0--
CINDY LA PLATASecretary-$0--
VERA KOGEROfficer-$0--
BETTY AUKEMANDirector-$0--
SUSAN WILDEVice Preside-$0--
VIDA SHERWOODOfficer-$0--
BOB WARWICKOfficer-$0--
SHARON WILLIAMSProgram Assi-$0--
JUANITA PERRYProgram Assi-$0--
MARILYNN HARLANTreasurer-$0--
MAUREEN PIERCEOfficer-$0--
BEVERLEE KINGOfficer-$0--
JEAN STASKOWSKIOfficer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Marilynn Harlan
Title
Treasurer
Signed
2015-05-12
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 56 insurance 2,976 dues & subscriptions 111 licenses 345 telephone 643 miscellaneous 58 supplies 5,834 non-investment depreciation 392 total 10,415”

Form 990-ez, Part II, Line 24

“9,602 9,602 less accumulated depreciation 8,869 9,261 deposits 115 115 total 848 456”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 830 685”

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY AUKEMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUANITA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARILYNN HARLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MAUREEN PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BEVERLEE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JEAN STASKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROGRAM ASSI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11OFFICER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0848
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0456
IRS990EZ/OtherExpensesTotalAmt010415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT DAY CARE
IRS990EZ/PrintingPublicationsPostageAmt0342
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 56 INSURANCE 2,976 DUES & SUBSCRIPTIONS 111 LICENSES 345 TELEPHONE 643 MISCELLANEOUS 58 SUPPLIES 5,834 NON-INVESTMENT DEPRECIATION 392 TOTAL 10,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,602 9,602 LESS ACCUMULATED DEPRECIATION 8,869 9,261 DEPOSITS 115 115 TOTAL 848 456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 830 685
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYNN HARLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0621325142
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 FIRST AVE
ReturnHeader/Filer/USAddress/CityNm0TULLAHOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037388
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621518887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY WARNER BEARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 WESTSIDE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULLAHOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037388
ReturnHeader/PreparerPersonGrp/PhoneNum09313931040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY WARNER BEARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T08:58:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,633
Liabilities
$685
Net assets
$21,948
Revenue
$56,136
Expenses
$72,419
Net income
-$16,283
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