Civic Intelligence

Trinity Dyslexia Education Center

990EZ • Fiscal year 2017 • EIN 64-0902642

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
4223 Poplar Springs DriveMeridian, MS 39305

(601) 482-6767

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$10,958

Down $15,527 (-59%) from 2016

Net Assets

$5,803

No earlier filing loaded for comparison.

Liabilities

Down

$5,155

Down $10,619 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Down

$24,570

Down $3,625 (-13%) from 2016

Expenses

Up

$29,478

Up $1,153 (+4.1%) from 2016

Net Income

Down

-$4,908

Down $4,778 (-3675%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $37,765Liabilities 2011: $11,1922011Assets 2012: $27,281Liabilities 2012: $8782012Assets 2013: $21,753Liabilities 2013: $4,322Net Assets 2013: $17,4312013Assets 2014: $21,748Liabilities 2014: $8,730Net Assets 2014: $13,0182014Assets 2015: $23,646Liabilities 2015: $12,805Net Assets 2015: $10,8412015Assets 2016: $26,485Liabilities 2016: $15,7742016Assets 2017: $10,958Liabilities 2017: $5,155Net Assets 2017: $5,8032017Assets 2018: $10,993Liabilities 2018: $3,376Net Assets 2018: $7,6172018Assets 2019: $10,135Liabilities 2019: $3,483Net Assets 2019: $6,6522019Assets 2020: $27,392Liabilities 2020: $25,496Net Assets 2020: $1,8962020Assets 2021: $36,071Liabilities 2021: $31,717Net Assets 2021: $4,3542021Assets 2022: $38,279Liabilities 2022: $31,715Net Assets 2022: $6,5642022Assets 2023: $28,119Liabilities 2023: $43,325Net Assets 2023: -$15,2062023Assets 2024: $15,588Liabilities 2024: $45,122Net Assets 2024: -$29,5342024

Highlighted filing

2017

Assets$10,958
Liabilities$5,155
Net Assets$5,803
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $22,814Expenses 2011: $42,402Net Income 2011: -$19,5882011Revenue 2012: $27,099Expenses 2012: $30,396Net Income 2012: -$3,2972012Revenue 2013: $28,277Expenses 2013: $34,261Net Income 2013: -$5,9842013Revenue 2014: $30,834Expenses 2014: $35,247Net Income 2014: -$4,4132014Revenue 2015: $33,290Expenses 2015: $35,467Net Income 2015: -$2,1772015Revenue 2016: $28,195Expenses 2016: $28,325Net Income 2016: -$1302016Revenue 2017: $24,570Expenses 2017: $29,478Net Income 2017: -$4,9082017Revenue 2018: $39,921Expenses 2018: $38,107Net Income 2018: $1,8142018Revenue 2019: $20,475Expenses 2019: $21,440Net Income 2019: -$9652019Revenue 2020: $12,031Expenses 2020: $16,787Net Income 2020: -$4,7562020Revenue 2021: $30,117Expenses 2021: $27,659Net Income 2021: $2,4582021Revenue 2022: $31,736Expenses 2022: $29,526Net Income 2022: $2,2102022Revenue 2023: $33,198Expenses 2023: $47,238Net Income 2023: -$14,0402023Revenue 2024: $69,885Expenses 2024: $84,213Net Income 2024: -$14,3282024

Highlighted filing

2017

Revenue$24,570
Expenses$29,478
Net Income-$4,908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$24,570
Mission and Program Overview

Mission

Testing for and tutoring dyslexic persons

Program Services

DescriptionGrantsExpenses
TESTING FOR AND TUTORING DYSLEXIC PERSONS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY B FLOODTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Trinity Dyslexia Education Center
EIN
64-0902642
In Care Of
% LARRY B FLOOD
Phone
6014826767
Address
4223 POPLAR SPRINGS DRIVE, MERIDIAN, MS 39305

Signing Officer

Name
Larry B Flood
Title
Manager
Phone
6014826767
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
PO Box 2090, MERIDIAN, MS 39302
Preparer
George R Rea Jr
Phone
6016932841
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:COPIER EXPENSE Amount:406”

Form 990EZ Part I Line 16

“Description:SOFTWARE EXPENSE Amount:331”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:797”

Form 990EZ Part I Line 16

“Description:PHIL HARDIN GRANT EXPENSE Amount:7052”

Raw XML Appendix163 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/BooksInCareOfDetail/PersonNm0LARRY B FLOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum06014826767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04223 POPLAR SPRINGS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023984
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4908
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026485
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024570
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt01207
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY B FLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010309
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TESTING FOR AND TUTORING DYSLEXIC PERSONS
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt0570
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TESTING FOR AND TUTORING DYSLEXIC PERSONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019149
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015774
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05155
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029478
IRS990EZ/TotalRevenueAmt024570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142408
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00065
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99935
IRS990ScheduleA/PublicSupportTotal509Amt0145093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028253
IRS990ScheduleA/Total509Grp/TotalAmt0145093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:COPIER EXPENSE Amount:406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:SOFTWARE EXPENSE Amount:331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PHIL HARDIN GRANT EXPENSE Amount:7052
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY B FLOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06014826767
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY DYSLEXIA EDUCATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0640902642
ReturnHeader/Filer/InCareOfNm0% LARRY B FLOOD
ReturnHeader/Filer/PhoneNum06014826767
ReturnHeader/Filer/USAddress/AddressLine1Txt04223 POPLAR SPRINGS DRIVE
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080BA82AC5A2A4EFA0BE025A2488BE463BA5E8EBB
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId064009220182205000007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.33.90.39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA SHAW GIFFIN & STUART LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2090
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039302
ReturnHeader/PreparerPersonGrp/PhoneNum06016932841
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R REA JR
ReturnHeader/ReturnTs02018-08-08T13:32:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,958
Liabilities
$5,155
Net assets
$5,803
Revenue
$24,570
Expenses
$29,478
Net income
-$4,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$45.1$29.5$69.9$84.2$14.3
2023Detailed filing. Detailed filing data is available for this year.$28.1$43.3$15.2$33.2$47.2$14.0
2022Detailed filing. Detailed filing data is available for this year.$38.3$31.7$6.56$31.7$29.5$2.21
2021Detailed filing. Detailed filing data is available for this year.$36.1$31.7$4.35$30.1$27.7$2.46
2020Detailed filing. Detailed filing data is available for this year.$27.4$25.5$1.90$12.0$16.8$4.76
2019Detailed filing. Detailed filing data is available for this year.$10.1$3.48$6.65$20.5$21.4$0.97
2018Detailed filing. Detailed filing data is available for this year.$11.0$3.38$7.62$39.9$38.1$1.81
2017Detailed filing. Detailed filing data is available for this year.$11.0$5.16$5.80$24.6$29.5$4.91
2016Summary only. Only limited summary data is available for this year.$26.5$15.8$28.2$28.3$0.13
2015Detailed filing. Detailed filing data is available for this year.$23.6$12.8$10.8$33.3$35.5$2.18
2014Detailed filing. Detailed filing data is available for this year.$21.7$8.73$13.0$30.8$35.2$4.41
2013Detailed filing. Detailed filing data is available for this year.$21.8$4.32$17.4$28.3$34.3$5.98
2012Summary only. Only limited summary data is available for this year.$27.3$0.88$27.1$30.4$3.30
2011Summary only. Only limited summary data is available for this year.$37.8$11.2$22.8$42.4$19.6