Civic Intelligence

The Trinity Care Center

990EZ • Fiscal year 2019 • EIN 62-1325142

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

708 First AveTullahoma, TN 37388

(931) 455-3343

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$10,849

Down $615 (-5.4%) from 2018

Net Assets

Down

$10,473

Down $76 (-0.7%) from 2018

Liabilities

Down

$376

Down $539 (-59%) from 2018

Revenue

Up

$52,375

Up $5,291 (+11%) from 2018

Expenses

Down

$52,451

Down $6,159 (-11%) from 2018

Net Income

Up

-$76

Up $11,450 (+99%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$10,849
Liabilities$376
Net Assets$10,473

Operations Trend

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

2019

Revenue$52,375
Expenses$52,451
Net Income-$76
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$52,375
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.-$44,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HUFFINESPresident-$0--
CINDY LA PLATASecretary-$0--
BETTY AUKEMANDirectorFT$0--
BOB WARWICKBoard Member-$0--
ELAINE HUFFINESTreasurer-$0--
JUANITA PETTYProgram AssiPT$0--
JUDY JENKINSVice Preside-$0--
LISA LUTTRELBoard Member-$0--
SUSIE WILDEBoard Member-$0--
MICHELLE BROWNBoard 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
President
Phone
9315809169
Signed
2020-10-23
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 453 insurance 2,930 licenses 229 telephone 2,303 miscellaneous 166 total 6,081

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 915 376

Raw XML Appendix192 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/PersonNm5JUANITA PETTY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHELLE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM ASSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0115
IRS990EZ/OtherExpensesTotalAmt06081
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 453 INSURANCE 2,930 LICENSES 229 TELEPHONE 2,303 MISCELLANEOUS 166 TOTAL 6,081
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 915 376
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HUFFINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09315809169
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
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
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ReturnHeader/Filer/USAddress/ZIPCd037388
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ReturnHeader/FilingSecurityInformation/IPTm017:00:43
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/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY WARNER BEARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-04T17:00:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits