Civic Intelligence

Trinity Christian Community Inc

990 • Fiscal year 2021 • EIN 72-0689114

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 01, 2022

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

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

55th percentile

13%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

135%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$675,467

Up $75,728 (+13%) from 2020

Net Assets

Up

$626,130

Up $128,428 (+26%) from 2020

Liabilities

Down

$49,337

Down $52,700 (-52%) from 2020

Revenue

Up

$526,015

Up $302,210 (+135%) from 2020

Expenses

Up

$397,587

Up $35,105 (+9.7%) from 2020

Net Income

Up

$128,428

Up $267,105 (+193%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$675,467
Liabilities$49,337
Net Assets$626,130

Operations Trend

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

2021

Revenue$526,015
Expenses$397,587
Net Income$128,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 1, 2022
Return Version
2021v4.0
Gross Receipts
$671,772
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$498,497$352,740▼ $145,757
Cash and Non-Interest-Bearing Accounts$77,176$323,675▲ $246,499
Savings and Temporary Cash Investments$2,581$2,567▼ $14
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-
Accounts Receivable$21,485$-3,515▼ $25,000
Total Assets$599,739$675,467▲ $75,728
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,137$26,137→ $0
Other Liabilities$75,900$23,200▼ $52,700
Total Liabilities$102,037$49,337▼ $52,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,702$626,130▲ $128,428
Total Net Assets Fund Balance$497,702$626,130▲ $128,428
Total Liabilities and Net Assets / Fund Balance$599,739$675,467▲ $75,728

Asset Categories

AssetBook ValueDepreciationBasis
Land$302,000-$302,000
Leasehold Improvements$85,893$129,612$215,505
Equipment$2,921$46,410$49,331
Buildings$-38,074$33,464$-4,610
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$173,631
Program Service Revenue
$91,048
Investment Income
$270,909
Other Revenue
$-9,573
All Other Contributions
$69,653
Change in Net Assets
$128,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,625
Other Expenses$171,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,625--$225,625
Insurance-$30,678-$30,678
All Other Expenses$15,766$11,983-$27,749
Other Expenses$13,006$17,527-$13,006
Fees for Services Accounting-$10,864-$10,864
Office Expenses-$4,536-$4,536
Fees for Services Legal-$4,234-$4,234
Interest-$959-$959
Total Functional Expenses$280,471$117,116$0$397,587
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
Board Loan$23,200
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 35% controlled entity
No
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
Carl Calamia
Title
Chairman
Signed
2022-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sondra L Brown
Formed
1967
Legal Domicile
La
Voting Board Members
13
Independent Board Members
14
Employees
5

Preparer

Firm
J & J CPAs
Address
3636 S I 10 Service Rd W Ste 303, Metairie, LA 70001
Preparer
Steven B Johnson CPA PFS
Phone
5048382251
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMITTED TO EMPOWERING YOUTH THROUGH LEADERSHIP AND SPIRITUAL DEVELOPMENT, EDUCATIONAL SUPPORT, AND COMMUNITY OUTREACH IN THE HOLLYGROVE NEIGHBORHOOD OF NEW ORLEANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0497702
IRS990/NetAssetsOrFundBalancesEOYAmt0626130
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0270654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0270654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9573
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9573
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0497702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0626130
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04536
IRS990/OfficeExpensesGrp/TotalAmt04536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE - FACILI
IRS990/OtherExpensesGrp/Desc1DANOS EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUMMER CAMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117527
IRS990/OtherExpensesGrp/ProgramServicesAmt026074
IRS990/OtherExpensesGrp/ProgramServicesAmt113006
IRS990/OtherExpensesGrp/TotalAmt036335
IRS990/OtherExpensesGrp/TotalAmt126074
IRS990/OtherExpensesGrp/TotalAmt217527
IRS990/OtherExpensesGrp/TotalAmt313006
IRS990/OtherLiabilitiesGrp/BOYAmt075900
IRS990/OtherLiabilitiesGrp/EOYAmt023200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225625
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SONDRA L BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086852
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160108
IRS990/PYOtherRevenueAmt0-12309
IRS990/PYProgramServiceRevenueAmt061375
IRS990/PYRevenuesLessExpensesAmt0-138677
IRS990/PYSalariesCompEmpBnftPaidAmt0198828
IRS990/PYTotalExpensesAmt0362482
IRS990/PYTotalProfFndrsngExpnsAmt03546
IRS990/PYTotalRevenueAmt0223805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9573
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01535991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01535991
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01535991
IRS990ScheduleA/TotalSupportAmt01536505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-38074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0-4610
IRS990ScheduleD/EquipmentGrp/BookValueAmt02921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049331
IRS990ScheduleD/LandGrp/BookValueAmt0302000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOARD LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352740
IRS990ScheduleD/TotalLiabilityAmt023200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTED ON BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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