Civic Intelligence

The Trinity Care Center

990EZ • Fiscal year 2020 • EIN 62-1325142

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

Organization ProfileN/A
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

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$7,773

Down $3,076 (-28%) from 2019

Net Assets

Down

$7,018

Down $3,455 (-33%) from 2019

Liabilities

Up

$755

Up $379 (+101%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Down

$32,386

Down $19,989 (-38%) from 2019

Expenses

Down

$35,841

Down $16,610 (-32%) from 2019

Net Income

Down

-$3,455

Down $3,379 (-4446%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$7,773
Liabilities$755
Net Assets$7,018
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$32,386
Expenses$35,841
Net Income-$3,455
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.0
Gross Receipts
$32,386
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.-$31,148
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HUFFINESVice Preside-$0--
CINDY LA PLATASecretary-$0--
BETTY AUKEMANDirectorFT$0--
BOB WARWICKBoard Member-$0--
ELAINE HUFFINESTreasurer-$0--
JUANITA PETTYProgram AssiPT$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
2021-08-13
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 883 insurance 4,563 licenses 266 telephone 2,018 miscellaneous 102 total 7,832”

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 376 755”

Raw XML Appendix200 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT HUFFINES
CompensationExplanation/CompensationExplanationGrp/PersonNm1CINDY LA PLATA
CompensationExplanation/CompensationExplanationGrp/PersonNm2BETTY AUKEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3BOB WARWICK
CompensationExplanation/CompensationExplanationGrp/PersonNm4ELAINE HUFFINES
CompensationExplanation/CompensationExplanationGrp/PersonNm5JUANITA PETTY
CompensationExplanation/CompensationExplanationGrp/PersonNm6JUDY JENKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm7LISA LUTTREL
CompensationExplanation/CompensationExplanationGrp/PersonNm8SUSIE WILDE
CompensationExplanation/CompensationExplanationGrp/PersonNm9MICHELLE BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm10JANE TUCKER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELAINE HUFFINES
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORMANDY
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037360
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HUFFINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY LA PLATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY AUKEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB WARWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELAINE HUFFINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUANITA PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA LUTTREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSIE WILDE
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0115
IRS990EZ/OtherExpensesTotalAmt07832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT DAY CARE
IRS990EZ/PrintingPublicationsPostageAmt0595
IRS990EZ/ProgramServiceRevenueAmt03310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT DAY CARE WHICH PROVIDES SUPERVISED CARE BY TRAINED PERSONNEL IN A SAFE ENVIRONMENT FOR ADULTS WITH MEMORY DYSFUNCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023043
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0376
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0755
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035841
IRS990EZ/TotalProgramServiceExpensesAmt031148
IRS990EZ/TotalRevenueAmt032386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0246643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050801
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052375
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 883 INSURANCE 4,563 LICENSES 266 TELEPHONE 2,018 MISCELLANEOUS 102 TOTAL 7,832
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 376 755
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/SignatureDt02021-08-13
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
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/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY WARNER BEARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-13T16:39:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUFFINES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,773
Liabilities
$755
Net assets
$7,018
Revenue
$32,386
Expenses
$35,841
Net income
-$3,455
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