Civic Intelligence

Trinity River Mission Inc

990EZ • Fiscal year 2022 • EIN 75-6055203

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 17, 2022

Organization ProfileWWW.TRINITYRIVERMISSION.ORG
6623 Waggoner DrDallas, TX 75230

(214) 288-5477

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,242

Down $8,689 (-48%) from 2021

Net Assets

Down

$9,242

Down $8,359 (-47%) from 2021

Liabilities

Down

$0

Down $330 (-100%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,269 (-100%) from 2021

Expenses

Down

$8,359

Down $25,135 (-75%) from 2021

Net Income

Up

-$8,359

Up $23,866 (+74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$9,242
Liabilities$0
Net Assets$9,242
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

2022

Revenue$0
Expenses$8,359
Net Income-$8,359
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 17, 2022
Return Version
2021v4.0
Gross Receipts
$0
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.

A volunteer based organization that promotes literacy,encourages academic success and develops effective life.

Program Services

DescriptionGrantsExpenses
Board members and volunteers have provided necessary administrative services to wind down the organization's business and maintain its 501(c)(3) status.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET B SPELLINGSSecretary/Director-$0--
KEN MCDONALDPresident/Director-$0--
DAVE WESTBERRYTreasurer/Director-$0--
DAVID SHEAHANVice President/Director-$0--
Filing and Contact Details

Filer

Filer Name
Trinity River Mission Inc
EIN
75-6055203
Phone
2142885477
Address
6623 Waggoner Dr, DALLAS, TX 75230

Signing Officer

Name
Margaret Spellings
Title
Secretary/director
Phone
2142885477
Signed
2022-09-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“BUSINESS INSURANCE”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET SPELLINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum02142885477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06623 Waggoner Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09242
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09242
IRS990EZ/OccupancyRentUtltsAndMaintAmt05292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET B SPELLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE WESTBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SHEAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02817
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A VOLUNTEER BASED ORGANIZATION THAT PROMOTES LITERACY,ENCOURAGES ACADEMIC SUCCESS AND DEVELOPS EFFECTIVE LIFE.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Board members and volunteers have provided necessary administrative services to wind down the organization's business and maintain its 501(c)(3) status.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0330
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08359
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRINITYRIVERMISSION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01777475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01146251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03634749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99544
IRS990ScheduleA/PublicSupportPY170Pct00.99593
IRS990ScheduleA/PublicSupportTotal170Amt03634749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01777475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01146251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03634749
IRS990ScheduleA/TotalSupportAmt03651416
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Spellings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02142885477
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY RIVER MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0756055203
ReturnHeader/Filer/PhoneNum02142885477
ReturnHeader/Filer/USAddress/AddressLine1Txt06623 Waggoner Dr
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/ReturnTs02022-09-17T21:32:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,242
Liabilities
$0
Net assets
$9,242
Revenue
$0
Expenses
$8,359
Net income
-$8,359
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
2022Detailed filing. Detailed filing data is available for this year.$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