Civic Intelligence

Divine Trinity Outreach Center

990 • Fiscal year 2018 • EIN 82-4723890

Mar 19, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

4670 Mary Angela RoadMemphis, TN 38109

(901) 265-6146

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

77th percentile

$2,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$5,975

No earlier filing loaded for comparison.

Expenses

$7,714

No earlier filing loaded for comparison.

Net Income

-$1,739

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$0-$5.0K-$10K-$15KAssets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2024: $0Liabilities 2024: $0Net Assets 2024: -$12,3342024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $5,975Expenses 2018: $7,714Net Income 2018: -$1,7392018Revenue 2019: $8,252Expenses 2019: $8,252Net Income 2019: $02019Revenue 2024: $128,809Expenses 2024: $141,143Net Income 2024: -$12,3342024

Highlighted filing

2018

Revenue$5,975
Expenses$7,714
Net Income-$1,739
Jump To
Filing Snapshot
Filing Period
Mar 19, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$5,975
Mission and Program Overview

Mission

To provide co-occurring disorder(substance abuse and mental health and recovery support services

drug treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Annie IvoryExecutive DirectorPT$2,200$2,200

Board Members and Trustees

NameTitle
Richard HudsonChairman of Board
Elzo TownsendMember
Myra WilburnSecretary
Patricia CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,975
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,514
Salaries, Compensation, and Employee Benefits$2,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$2,200
Fees for Services Accounting---$930
Other Expenses---$490
Advertising---$473
Office Expenses---$405
Total Functional Expenses$0$0$0$7,714
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

990, Part VI, Line 15

The board reviews a survey of nonprofit salaries tha is prepared by a local organization and in conjunction with a performance assessment,recommends the compensation of the Executive Director

990, Part VI, Line 19

The organization's governing documents are filed with the TN Secretary of State, the conflict of interest policy is made available upon request; financial statement are availble upon request

990, Part VI, Line 11B

An email is sent to each board member with the attached form 990 and all schedules prior to the meeting of the Board of Directors where the documents are formally presented

Filing and Contact Details

Filer

Filer Name
Divine Trinity Outreach Center
EIN
82-4723890
Address
4670 MARY ANGELA ROAD, MEMPHIS, TN 38109

Signing Officer

Name
Annie Ivory
Title
Resident
Phone
9012656146
Signed
2019-09-25

Organization Details

Principal Officer
Annie Ivory
Formed
2018
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Springfield Bookkeeping Tax Servi
Address
4466 ELVIS PRESLEY BLVD STE 142, MEMPHIS, TN 38116
Preparer
Anita Springfield
Phone
9016727814
Raw XML Appendix260 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt05975
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ReconcilationRevenueExpnssAmt0-1739
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05975
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IRS990ScheduleA/InvestmentIncomeCYPct00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09012656146
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE TRINITY OUTREACH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0824723890
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201721572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPRINGFIELD BOOKKEEPING TAX SERVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD STE 142
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA SPRINGFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-25T11:36:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-03-19
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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