Civic Intelligence

Trinity Community Coalition Outreach Inc.

990 • Fiscal year 2022 • EIN 87-0791310

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

4466 Elvis Presley Blvd Suite 26Memphis, TN 38116

(901) 729-7180

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

58th percentile

0.00x

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

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.6%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$102

Up $102 from 2021

Net Assets

Up

$102

Up $102 from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$260,741

Down $9,859 (-3.6%) from 2021

Expenses

Down

$260,741

Down $9,859 (-3.6%) from 2021

Net Income

Flat

$0

Flat from 2021

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

2022

Assets$102
Liabilities$0
Net Assets$102

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

2022

Revenue$260,741
Expenses$260,741
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$260,741
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150$102▼ $48
Cap Stk Tr Prin Current Funds$150$100▼ $50
Pd in Cap Srpls Land Bldg Eqp Fund-$1-
Rtn Earn Endowment Incm Other Fnds-$1-
Total Assets$150$102▼ $48
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$150$102▼ $48
Total Liabilities and Net Assets / Fund Balance$150$102▼ $48
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sherrie KimbroPresident
Lizzie MillerMember
Rodney WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$260,741
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,602
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$134,876$108,041-$242,917
Fees for Services Other$17,824--$17,824
Total Functional Expenses$152,700$108,041$0$260,741
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trinity Community Coalition
EIN
87-0791310
Address
4466 ELVIS PRESLEY BLVD SUITE 26, MEMPHIS, TN 38116

Signing Officer

Name
Linda Segrest
Title
VP
Phone
9017297180
Signed
2023-06-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Sherrie Kimbrough
Formed
2007
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Taxx Time Inc
Address
1725 MAIN, SOUTHAVEN, MS 38671
Preparer
Miguel Hill
Phone
6624080326
Supplemental Narrative

Additional Explanations

Homeless shelter

Women and children shelter Veterans shelter

Services

To provide holistic services to individuals and families struggling with homelessness alcohol and or drug addiction

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To provide holistic services to individuals and families struggling with homelessness alcohol and or drug addiction
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ReturnHeader/TaxYr02022

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