Civic Intelligence

Trinity Christian Community Inc

990 • Fiscal year 2017 • EIN 72-0689114

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

Organization Profilewww.TCCNO.org
PO Box 13665New Orleans, LA 70153

(504) 482-7822

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$892,663

Down $25,601 (-2.8%) from 2016

Net Assets

Down

$895,885

Down $17,725 (-1.9%) from 2016

Liabilities

Down

-$3,222

Down $7,876 (-169%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin12th percentile

Revenue

Down

$397,512

Down $122,045 (-23%) from 2016

Expenses

Up

$488,453

Up $24,489 (+5.3%) from 2016

Net Income

Down

-$90,941

Down $146,534 (-264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2008: $1,407,962Liabilities 2008: $44,870Net Assets 2008: $1,363,0922008Assets 2009: $1,229,870Liabilities 2009: $33,564Net Assets 2009: $1,196,3062009Assets 2010: $1,070,024Liabilities 2010: $3,674Net Assets 2010: $1,066,3502010Assets 2011: $947,037Liabilities 2011: $6,816Net Assets 2011: $940,2212011Assets 2012: $1,004,208Liabilities 2012: $1,367Net Assets 2012: $1,002,8412012Assets 2013: $948,582Liabilities 2013: $2,588Net Assets 2013: $945,9942013Assets 2014: $779,903Liabilities 2014: $3,432Net Assets 2014: $776,4712014Assets 2015: $779,903Liabilities 2015: $3,432Net Assets 2015: $776,4712015Assets 2016: $918,264Liabilities 2016: $4,654Net Assets 2016: $913,6102016Assets 2017: $892,663Liabilities 2017: -$3,222Net Assets 2017: $895,8852017Assets 2018: $823,315Liabilities 2018: $188Net Assets 2018: $823,1272018Assets 2019: $654,764Liabilities 2019: $58,787Net Assets 2019: $595,9772019Assets 2020: $599,739Liabilities 2020: $102,037Net Assets 2020: $497,7022020Assets 2021: $675,467Liabilities 2021: $49,337Net Assets 2021: $626,1302021

Highlighted filing

2017

Assets$892,663
Liabilities-$3,222
Net Assets$895,885
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2008: $1,516,305Expenses 2008: $1,795,867Net Income 2008: -$279,5622008Revenue 2009: $1,453,072Expenses 2009: $1,619,858Net Income 2009: -$166,7862009Revenue 2010: $1,086,291Expenses 2010: $1,206,770Net Income 2010: -$120,4792010Revenue 2011: $1,168,926Expenses 2011: $1,211,461Net Income 2011: -$42,5352011Revenue 2012: $766,263Expenses 2012: $834,921Net Income 2012: -$68,6582012Revenue 2013: $365,332Expenses 2013: $420,808Net Income 2013: -$55,4762013Revenue 2014: $314,043Expenses 2014: $483,566Net Income 2014: -$169,5232014Revenue 2015: $314,043Expenses 2015: $483,566Net Income 2015: -$169,5232015Revenue 2016: $519,557Expenses 2016: $463,964Net Income 2016: $55,5932016Revenue 2017: $397,512Expenses 2017: $488,453Net Income 2017: -$90,9412017Revenue 2018: $457,014Expenses 2018: $529,772Net Income 2018: -$72,7582018Revenue 2019: $295,743Expenses 2019: $522,893Net Income 2019: -$227,1502019Revenue 2020: $223,805Expenses 2020: $362,482Net Income 2020: -$138,6772020Revenue 2021: $526,015Expenses 2021: $397,587Net Income 2021: $128,4282021

Highlighted filing

2017

Revenue$397,512
Expenses$488,453
Net Income-$90,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$397,512
Mission and Program Overview

Mission

Committed to empowering youth through leadership and spiritual development, educational support, and community outreach in the hollygrove neighborhood of new orleans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,954$708,628▲ $77,674
Savings and Temporary Cash Investments$111,935$141,959▲ $30,024
Cash and Non-Interest-Bearing Accounts$175,375$42,076▼ $133,299
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$918,264$892,663▼ $25,601
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,654$534▼ $4,120
Other Liabilities-$-3,756-
Total Liabilities$4,654$-3,222▼ $7,876
Net Assets / Fund Balance
Unrestricted Net Assets$913,610$895,885▼ $17,725
Total Net Assets Fund Balance$913,610$895,885▼ $17,725
Total Liabilities and Net Assets / Fund Balance$918,264$892,663▼ $25,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,382$170,940-
Other Land Buildings$9,174--
Land$302,000--
Equipment$95,055$49,547-
Leasehold Improvements$206,017$9,489-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sondra L BrownPresident
Carl CalamiaOfficer
Daylon Taylor MdOfficer
Debbie HolmanOfficer
Dr Kevin BrownOfficer
Heather SongyOfficer
Henry BeckOfficer
Jason AnthonyOfficer
Kevin ConwayOfficer
Kimberly HartOfficer
Matt HellingOfficer
Tamara WyreOfficer
William HornsbyOfficer
William McintyreOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,606
Program Service Revenue
$18,593
Investment Income
$13
Other Revenue
$6,300
All Other Contributions
$326,368
Change in Net Assets
$-90,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,273
Salaries, Compensation, and Employee Benefits$219,180
Total Fundraising Expense$23,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,367--$205,367
All Other Expenses$96,989$26,572-$123,561
Insurance-$34,468-$34,468
Other Expenses$23,232$23,381$23,233$23,232
Fees for Services Accounting-$9,668-$9,668
Other Employee Benefits$7,650--$7,650
Payroll Taxes$6,163--$6,163
Office Expenses-$2,943-$2,943
Travel$232--$232
Total Functional Expenses$368,188$97,032$23,233$488,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Clearing Acct$-1,044
Payroll Taxes Payable$-2,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Voted on by the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Trinity Christian Community Inc
EIN
72-0689114
Phone
5044827822
Address
PO BOX 13665, NEW ORLEANS, LA 70153

Signing Officer

Name
Sondra L Brown
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sondra L Brown
Formed
1967
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
Busenlener & Johnson CPAs
Address
2305 N Hullen St Suite 10, Metairie, LA 70001
Preparer
Steven B Johnson CPA PFS
Phone
5048382251
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AFTER SCHOOL PROGRAM: Column (A) - Total = $9232; Column (B) - Program Services = $9232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $13759; Column (B) - Program Services = $13759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $2614; Column (B) - Program Services = $0; Column (C) - Management & General = $2614; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY DEVELOPMENT: Column (A) - Total = $21020; Column (B) - Program Services = $21020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DISPOSAL: Column (A) - Total = $775; Column (B) - Program Services = $0; Column (C) - Management & General = $775; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $555; Column (B) - Program Services = $0; Column (C) - Management & General = $555; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $2125; Column (B) - Program Services = $0; Column (C) - Management & General = $2125; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION & TRAINING: Column (A) - Total = $741; Column (B) - Program Services = $0; Column (C) - Management & General = $741; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT EXPENSES: Column (A) - Total = $867; Column (B) - Program Services = $867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY SUPPLIES: Column (A) - Total = $1287; Column (B) - Program Services = $0; Column (C) - Management & General = $1287; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $129; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOUSING: Column (A) - Total = $6600; Column (B) - Program Services = $0; Column (C) - Management & General = $6600; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTEREST EXPENSE: Column (A) - Total = $-247; Column (B) - Program Services = $0; Column (C) - Management & General = $-247; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNSHIP: Column (A) - Total = $20496; Column (B) - Program Services = $20496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LATE FEES: Column (A) - Total = $39; Column (B) - Program Services = $0; Column (C) - Management & General = $39; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEGAL & PROFESSIONAL FEES: Column (A) - Total = $5671; Column (B) - Program Services = $0; Column (C) - Management & General = $5671; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & TAXES: Column (A) - Total = $270; Column (B) - Program Services = $0; Column (C) - Management & General = $270; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $1403; Column (B) - Program Services = $1403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSES: Column (A) - Total = $84; Column (B) - Program Services = $0; Column (C) - Management & General = $84; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTREACH: Column (A) - Total = $337; Column (B) - Program Services = $337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $87; Column (B) - Program Services = $87; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL FEES: Column (A) - Total = $1961; Column (B) - Program Services = $980; Column (C) - Management & General = $981; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOCOPIES: Column (A) - Total = $44; Column (B) - Program Services = $0; Column (C) - Management & General = $44; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3309; Column (B) - Program Services = $3309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PURE HEARTS: Column (A) - Total = $144; Column (B) - Program Services = $144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $3552; Column (B) - Program Services = $3552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $4211; Column (B) - Program Services = $4211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY EXPENSE: Column (A) - Total = $2890; Column (B) - Program Services = $0; Column (C) - Management & General = $2890; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL EQUIPMENT: Column (A) - Total = $2143; Column (B) - Program Services = $0; Column (C) - Management & General = $2143; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENTS: Column (A) - Total = $1715; Column (B) - Program Services = $1715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $15421; Column (B) - Program Services = $15421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YOUTH GROUP: Column (A) - Total = $327; Column (B) - Program Services = $327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$892,663
Liabilities
-$3,222
Net assets
$895,885
Revenue
$397,512
Expenses
$488,453
Net income
-$90,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.63$0.53$0.40$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.10$0.50$0.22$0.36$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.06$0.60$0.30$0.52$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.46$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.90$0.40$0.49$0.09
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.91$0.52$0.46$0.06
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.31$0.48$0.17
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.31$0.48$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.37$0.42$0.06
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.77$0.83$0.07
2011Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$1.17$1.21$0.04
2010Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.09$1.21$0.12
2009Summary only. Only limited summary data is available for this year.$1.23$0.03$1.20$1.45$1.62$0.17
2008Summary only. Only limited summary data is available for this year.$1.41$0.04$1.36$1.52$1.80$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits