Civic Intelligence

Trinity Dyslexia Education Center

990EZ • Fiscal year 2018 • EIN 64-0902642

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$10,993

Up $35 (+0.3%) from 2017

Net Assets

Up

$7,617

Up $1,814 (+31%) from 2017

Liabilities

Down

$3,376

Down $1,779 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Up

$39,921

Up $15,351 (+62%) from 2017

Expenses

Up

$38,107

Up $8,629 (+29%) from 2017

Net Income

Up

$1,814

Up $6,722 (+137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$10,993
Liabilities$3,376
Net Assets$7,617
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$39,921
Expenses$38,107
Net Income$1,814
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$39,921
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 FLOODTreasurer-$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
2019-04-26
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:106”

Form 990EZ Part I Line 16

“Description:SOFTWARE EXPENSE Amount:3503”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:724”

Form 990EZ Part I Line 16

“Description:BANK SERVICE CHARGE Amount:49”

Form 990EZ Part I Line 16

“Description:SUMMER ROOM PROGRAM EXPENSE Amount:293”

Raw XML Appendix165 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/BOYAmt010958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039619
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01814
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010993
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039921
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.0
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/OtherExpensesTotalAmt04943
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TESTING FOR AND TUTORING DYSLEXIC PERSONS
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt0290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TESTING FOR AND TUTORING DYSLEXIC PERSONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033149
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05155
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03376
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038107
IRS990EZ/TotalRevenueAmt039921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154304
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00039
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99961
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0156749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030824
IRS990ScheduleA/Total509Grp/TotalAmt0156749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:COPIER EXPENSE Amount:106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:SOFTWARE EXPENSE Amount:3503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK SERVICE CHARGE Amount:49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:SUMMER ROOM PROGRAM EXPENSE Amount:293
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY B FLOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06014826767
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
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/AtSubmissionCreationDeviceId06FFC22D3DCBD186E44A465305788C4EED68ECCC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0905A51EA7431F092353C869D4BAEDF0D97BDA9C6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId064009220191345000013
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
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/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R REA JR
ReturnHeader/ReturnTs02019-05-14T11:23:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,993
Liabilities
$3,376
Net assets
$7,617
Revenue
$39,921
Expenses
$38,107
Net income
$1,814
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