Civic Intelligence

Trinity River Mission Inc

990 • Fiscal year 2011 • EIN 75-6055203

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.TRINITYRIVERMISSION.ORG
2060 Singleton Blvd75212
Siviq Scores

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

Liabilities / Assets

66th percentile

0.20x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$619,681

Down $78,289 (-11%) from 2010

Net Assets

Down

$493,163

Down $55,265 (-10%) from 2010

Liabilities

Down

$126,518

Down $23,024 (-15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$786,910

Up $57,432 (+7.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $697,970Liabilities 2010: $149,542Net Assets 2010: $548,4282010Assets 2011: $619,681Liabilities 2011: $126,518Net Assets 2011: $493,1632011Assets 2012: $1,320,161Liabilities 2012: $185,585Net Assets 2012: $1,134,5762012Assets 2013: $1,305,599Liabilities 2013: $138,786Net Assets 2013: $1,166,8132013Assets 2014: $1,139,520Liabilities 2014: $88,673Net Assets 2014: $1,050,8472014Assets 2015: $939,625Liabilities 2015: $134,150Net Assets 2015: $805,4752015Assets 2016: $996,082Liabilities 2016: $80,379Net Assets 2016: $915,7032016Assets 2017: $999,659Liabilities 2017: $72,470Net Assets 2017: $927,1892017Assets 2018: $646,627Liabilities 2018: $192,093Net Assets 2018: $454,5342018Assets 2019: $1,011,240Liabilities 2019: $147,702Net Assets 2019: $863,5382019Assets 2020: $49,892Liabilities 2020: $0Net Assets 2020: $49,8922020Assets 2021: $17,931Liabilities 2021: $330Net Assets 2021: $17,6012021Assets 2022: $9,242Liabilities 2022: $0Net Assets 2022: $9,2422022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$619,681
Liabilities$126,518
Net Assets$493,163
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $729,4782010Expenses 2011: $786,9102011Expenses 2012: $897,4622012Expenses 2013: $1,023,4782013Revenue 2014: $1,127,308Expenses 2014: $1,243,274Net Income 2014: -$115,9662014Revenue 2015: $1,090,836Expenses 2015: $1,366,208Net Income 2015: -$275,3722015Revenue 2016: $1,400,079Expenses 2016: $1,315,038Net Income 2016: $85,0412016Revenue 2017: $1,561,826Expenses 2017: $1,550,340Net Income 2017: $11,4862017Revenue 2018: $1,155,557Expenses 2018: $1,628,212Net Income 2018: -$472,6552018Revenue 2019: $1,784,769Expenses 2019: $1,375,765Net Income 2019: $409,0042019Revenue 2020: $696,435Expenses 2020: $1,485,147Net Income 2020: -$788,7122020Revenue 2021: $1,269Expenses 2021: $33,494Net Income 2021: -$32,2252021Revenue 2022: $0Expenses 2022: $8,359Net Income 2022: -$8,3592022Revenue 2023: $0Expenses 2023: $9,242Net Income 2023: -$9,2422023

Highlighted filing

2011

Revenue-
Expenses$786,910
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.7
Gross Receipts
$807,060
Mission and Program Overview

Mission

Trinity river mission is a volunteer based community learning center that promotes literacy, encourages academic success and develops effective life skills among disadvantaged youth in west dallas, in the belief that education connects us to life's possibilities.

Filing and Contact Details

Filer

EIN
75-6055203
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IRS990/Description0PROVIDE TUTORIAL SERVICES FOR WEST DALLAS CHILDREN AND ADULTS THAT PRIMARILY SPEAK SPANISH AS A NATIVE LANGUAGE. PROGRAMS ASSIST CHILDREN TO FUNCTION AT GRADE LEVEL AND ADULTS TO LEARN ENGLISH, COMPUTER AND PARENTING SKILLS. ENCOURAGES STRONG ACADEMIC SUCCESS AND IMPROVED SELF-ESTEEM. During the fiscal year Trinity River Mission served 350 students. Other program highlights are: -100% of Seniors graduated from high school. -97% of students were promoted to the next grade level. -100% of students enrolled in the Reading buddy program were assigned a reading buddy. -65% of Students participating in the online math tutoring improved their math skills by 25%. -Believe & Achieve students attended several college trips to the University of Texas, Our Lady of the Lake, Baylor University, Texas Woman's University, University of North Texas, Texas A&M, and various DCCCD campuses. -142 families completed 8,520 hours of volunteer time. -218 student received school supplies and uniforms, or back packs/gift cards. -120 K-12 grade students received Christmas gifts, food and clothing. -58 toddlers or college students benefited from Christmas Connection. -106 parents/grandparents benefited from Christmas Connection. -Believe & Achieve students completed 2,800 hours of community service.
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IRS990ScheduleD/ExcessOrDeficitForYear0-55265
IRS990ScheduleD/ExcessOrDeficitPerFS0-55265
IRS990ScheduleD/ExpensesSubtotal0786910
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TEMPORARILY RESTRICTED ASSETS ARE FOR USE IN THE FOLLOWING PROGRAMS: EQUIPMENT - $ 3,190 CRYSTAL CHARITY BALL - $59,520 THE CRYSTAL CHARITY BALL IS A NOT-FOR-PROFIT ORGANIZATION THAT aidS, supportS and makeS contributions to children's charities in Dallas County.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1As mentioned previously, the Organization is a nonprofit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. For the years ended June 30, 2011 and 2010, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes. Therefore, no tax provision or liability has been reported in the accompanying financial statements. Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of FASB ASC 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities or accrued in the statements of financial position. Federal tax returns of the entity are generally open to examination by the relevant taxing authority for a period of three years from the date the returns are filed.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART V
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1LINE 2
IRS990ScheduleD/LeaseholdImprovements/BookValue0367379
IRS990ScheduleD/LeaseholdImprovements/Depreciation0391180
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0758559
IRS990ScheduleD/OtherLandBuildings/BookValue0180677
IRS990ScheduleD/OtherLandBuildings/Depreciation0381266
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0561943
IRS990ScheduleD/OtherLiabilities/Amount051600
IRS990ScheduleD/OtherLiabilities/Amount148707
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/PermanentEndowmentEOYBalance00.00000
IRS990ScheduleD/RevenueSubtotal0731645
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalExpenses0786910
IRS990ScheduleD/TotalExpensesPerForm9900786910

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$619,681
Liabilities
$126,518
Net assets
$493,163
Revenue
-
Expenses
$786,910
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.70$1.49$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.15$0.86$1.78$1.38$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.19$0.45$1.16$1.63$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.07$0.93$1.56$1.55$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.08$0.92$1.40$1.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$1.09$1.37$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$1.13$1.24$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.14$1.17$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.19$1.13$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.13$0.49$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.15$0.55$0.73