Civic Intelligence

Trinity Community Coalition Outreach Inc.

990 • Fiscal year 2012 • EIN 87-0791310

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 29, 2013

425 W Peebles Road38109-2728
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$274,581

Down $1,570 (-0.6%) from 2011

Net Assets

Down

$274,581

Down $1,570 (-0.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$237,690

Up $33,756 (+17%) from 2011

Net Income

-

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.

$300K$200K$100K$0Assets 2010: $292,965Liabilities 2010: $63,074Net Assets 2010: $229,8912010Assets 2011: $276,151Liabilities 2011: $0Net Assets 2011: $276,1512011Assets 2012: $274,581Liabilities 2012: $0Net Assets 2012: $274,5812012Assets 2013: $264,433Liabilities 2013: $0Net Assets 2013: $264,4332013Assets 2014: $266,276Liabilities 2014: $25,212Net Assets 2014: $241,0642014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $102Liabilities 2022: $0Net Assets 2022: $1022022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$274,581
Liabilities$0
Net Assets$274,581

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $218,4772010Expenses 2011: $203,9342011Expenses 2012: $237,6902012Revenue 2013: $272,124Expenses 2013: $277,014Net Income 2013: -$4,8902013Revenue 2014: $233,270Expenses 2014: $256,639Net Income 2014: -$23,3692014Revenue 2015: $181,514Expenses 2015: $181,472Net Income 2015: $422015Revenue 2016: $220,405Expenses 2016: $220,263Net Income 2016: $1422016Revenue 2017: $227,706Expenses 2017: $225,913Net Income 2017: $1,7932017Revenue 2018: $255,707Expenses 2018: $252,429Net Income 2018: $3,2782018Revenue 2019: $268,821Expenses 2019: $265,903Net Income 2019: $2,9182019Revenue 2020: $207,372Expenses 2020: $207,921Net Income 2020: -$5492020Revenue 2021: $270,600Expenses 2021: $270,600Net Income 2021: $02021Revenue 2022: $260,741Expenses 2022: $260,741Net Income 2022: $02022Revenue 2023: $312,127Expenses 2023: $312,127Net Income 2023: $02023Revenue 2024: $317,802Expenses 2024: $317,802Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$237,690
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.1
Gross Receipts
$238,255
Mission and Program Overview

Mission

Our mission is to passionately enrich and empower individuals through healing of the mind, body and soul.

Major Activities

Activity 2
295 individuals were provided services to combat domestic violence, drug and alcohol abuse, recidivism, homelessness and services to equip developmentally delayed individuals to live independently. These services are not separated because many of the individuals required dual services. For example, the individual may have entered our drug/alcohol program but was also homeless. Services included case management, budgeting and money management, conflict resolution, entitlement assistance and transportation, drug/hiv education and prevention, emergency and transitional housing with the goal of obtaining and maintaining permanent housing, counseling, basic education/ged preparation, relapse prevention and recovery and job readiness skills trainig to help participants to obtain and maintain employment. The emergency/transitional housing operates 7 days a week, 24 hours per day. The emergency shelter was a safe haven for domestic violence victims. (94 es).
Activity 3
2,196 food baskets were distributed to low income families across the memphis metropolitan area. We maintain a food distribution center where individuals can obtain food throughout the month, not just on days that we distribute food communitywide.
Filing and Contact Details

Filer

EIN
87-0791310
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IRS990/Activity2/Description0295 INDIVIDUALS WERE PROVIDED SERVICES TO COMBAT DOMESTIC VIOLENCE, DRUG AND ALCOHOL ABUSE, RECIDIVISM, HOMELESSNESS AND SERVICES TO EQUIP DEVELOPMENTALLY DELAYED INDIVIDUALS TO LIVE INDEPENDENTLY. THESE SERVICES ARE NOT SEPARATED BECAUSE MANY OF THE INDIVIDUALS REQUIRED DUAL SERVICES. FOR EXAMPLE, THE INDIVIDUAL MAY HAVE ENTERED OUR DRUG/ALCOHOL PROGRAM BUT WAS ALSO HOMELESS. SERVICES INCLUDED CASE MANAGEMENT, BUDGETING AND MONEY MANAGEMENT, CONFLICT RESOLUTION, ENTITLEMENT ASSISTANCE AND TRANSPORTATION, DRUG/HIV EDUCATION AND PREVENTION, EMERGENCY AND TRANSITIONAL HOUSING WITH THE GOAL OF OBTAINING AND MAINTAINING PERMANENT HOUSING, COUNSELING, BASIC EDUCATION/GED PREPARATION, RELAPSE PREVENTION AND RECOVERY AND JOB READINESS SKILLS TRAINIG TO HELP PARTICIPANTS TO OBTAIN AND MAINTAIN EMPLOYMENT. THE EMERGENCY/TRANSITIONAL HOUSING OPERATES 7 DAYS A WEEK, 24 HOURS PER DAY. THE EMERGENCY SHELTER WAS A SAFE HAVEN FOR DOMESTIC VIOLENCE VICTIMS. (94 ES).
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IRS990ScheduleO/GeneralExplanation/Explanation0ONE OF THE BOARD OF DIRECTORS AND CASE MANAGER IS THE SISTER OF THE EXECUTIVE DIRECTOR AND ASSISTANT TREASURER OF THE BOARD. ONE OF THE SHELTER FACILITIES IS LEASED FROM THE SPOUSE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY CONSISTS OF 6 MEMBERS OF THE BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD VIEWS THE 990 FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH BOARD MEMBER HAD TO APPROVE THE CONFLICT OF INTEREST POLICY AND WAS GIVEN A COPY AFTER THE APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS SET THE SALARY OF THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR SET THE SALARY FOR ALL OTHER EMPLOYEES. CURRENTLY, THE ORGANIZATION DOES NOT OFFER COMPENSATION OTHER THAN SALARIES. PART VII, LINE 2 LINDA SEGREST, EXECUTIVE DIRECTOR $17,732 2012 ANNUAL SALARY JAMES JONES, PROGRAM DIRECTOR $9,000 2012 ANNUAL SALARY REGINA JOHNSON, CASE MANAGER $525 2012 ANNUAL SALARY GAS REIMBURSEMENT NELLIE JOHNSON SHAW, FISCAL MANAGER $5,832 2012 ANNUAL SALARY
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR DETERMINES THE SALARY FOR OTHER KEY EMPLOYEES. CURRENTLY, THE ORGANIZATION DOES NOT OFFER COMPENSATION OTHER THAN SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE MAINTAINED AT THE ADMINISTRATIVE OFFICES LOCATED AT 4466 ELVIS PRESLEY SUITE 258 IN MEMPHIS, TENNESSEE. VIEWING OF THE DOCUMENTS IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6EQUIPMENT NO LONGER IIN USE
IRS990ScheduleO/GeneralExplanation/Explanation7EXECUTIVE DIRECTOR SPENT PERSONAL MONEY TO HELP FUND THE PROGRAM TO ENSURE THE ORGANIZATION COULD PROVIDE SHELTER AND FOOD TO HOMELESS INDIVIDUAL INDIVIDUALS. THE ORGANIZATION KEPT RECORDS OF HER EXPENDITURES AND REPAID HER WHEN THE ORGANIZAITON RECEIVED FUNDS AND FUNDS WERE NOT NEEDED TO SUPPORT THE ORGANIZAITON.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference7List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10425 WEST PEEBLES ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0381092827
IRS990/TheBooksAreInCareOf/NamePerson0LINDA SEGREST
IRS990/TheBooksAreInCareOf/TelephoneNumber09017861220
IRS990/TotalAssets/BOY0276151
IRS990/TotalAssetsBOY0276151
IRS990/TotalAssets/EOY0274581
IRS990/TotalAssetsEOY0274581
IRS990/TotalCompGT150K0false
IRS990/TotalContributions062999
IRS990/TotalExpensesCurrentYear0237690
IRS990/TotalExpensesPriorYear0203934
IRS990/TotalFunctionalExpenses/Fundraising0214
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0138969
IRS990/TotalFunctionalExpenses/ProgramServices098507
IRS990/TotalFunctionalExpenses/Total0237690
IRS990/TotalFundrsngExpCurrentYear0214
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0276151
IRS990/TotalLiabNetAssetsFundBalances/EOY0274581
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0276151
IRS990/TotalNetAssetsFundBalances/EOY0274581
IRS990/TotalOfOtherProgramServiceExp0122
IRS990/TotalOfOtherProgramServiceRev054
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0116323
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense098507
IRS990/TotalProgramServiceRevenue058933
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg033089
IRS990/TotalRevenueCurrentYear0238255
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0200105
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0175256
IRS990/TotalRevenue/TotalRevenueColumn0238255
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral03181
IRS990/Travel/ProgramServices03862
IRS990/Travel/Total07043
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.TRINITYCOMMUNITYOUTREACH.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870791310
ReturnHeader/Filer/Name/BusinessNameLine10TRINITY COMMUNITY COALITION OUTREAC
ReturnHeader/Filer/NameControl0TRIN
ReturnHeader/Filer/USAddress/AddressLine10425 W PEEBLES ROAD
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0381092728
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-29
ReturnHeader/Officer/Name0LINDA SEGREST
ReturnHeader/Officer/Phone09017861220

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.18$3.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.12$3.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.61$2.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.71$2.71$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.07$2.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.69$2.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.56$2.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.28$2.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.20$2.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.82$1.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.25$2.41$2.33$2.57$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.72$2.77$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.63$2.30$2.18