Civic Intelligence

Trinity Healing Center Inc.

990EZ • Fiscal year 2012 • EIN 20-3235905

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

7304 5th Avenue Pmb 27211209
Siviq Scores

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

Liabilities / Assets

99th percentile

18.72x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,083

Down $7,983 (-88%) from 2011

Net Assets

Down

-$19,190

Down $28,131 (-315%) from 2011

Liabilities

Up

$20,273

Up $20,148 (+16118%) from 2011

Revenue

Up

$140,171

Up $16,082 (+13%) from 2011

Expenses

Up

$168,302

Up $25,395 (+18%) from 2011

Net Income

Down

-$28,131

Down $9,313 (-49%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $29,412Liabilities 2010: $1,653Net Assets 2010: $27,7592010Assets 2011: $9,066Liabilities 2011: $125Net Assets 2011: $8,9412011Assets 2012: $1,083Liabilities 2012: $20,273Net Assets 2012: -$19,1902012Assets 2013: $2,083Liabilities 2013: $14,993Net Assets 2013: -$12,9102013Assets 2014: $5,170Liabilities 2014: $1,623Net Assets 2014: $3,5472014Assets 2015: $8,523Liabilities 2015: $1,047Net Assets 2015: $7,4762015Assets 2016: $22,348Liabilities 2016: $515Net Assets 2016: $21,8332016Assets 2017: $1,111Liabilities 2017: $357Net Assets 2017: $7542017Assets 2018: $9,523Liabilities 2018: $647Net Assets 2018: $8,8762018Assets 2019: $26,821Liabilities 2019: $50,070Net Assets 2019: -$23,2492019Assets 2020: $4,906Liabilities 2020: $54,812Net Assets 2020: -$49,9062020Assets 2021: $32,420Liabilities 2021: $101,497Net Assets 2021: -$69,0772021Assets 2022: $36,270Liabilities 2022: $103,032Net Assets 2022: -$66,7622022Assets 2023: $99,592Liabilities 2023: $108,301Net Assets 2023: -$8,7092023Assets 2024: $315,948Liabilities 2024: $87,284Net Assets 2024: $228,6642024

Highlighted filing

2012

Assets$1,083
Liabilities$20,273
Net Assets-$19,190

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $153,353Expenses 2010: $140,721Net Income 2010: $12,6322010Revenue 2011: $124,089Expenses 2011: $142,907Net Income 2011: -$18,8182011Revenue 2012: $140,171Expenses 2012: $168,302Net Income 2012: -$28,1312012Revenue 2013: $150,703Expenses 2013: $144,423Net Income 2013: $6,2802013Revenue 2014: $214,102Expenses 2014: $197,645Net Income 2014: $16,4572014Revenue 2015: $203,161Expenses 2015: $199,232Net Income 2015: $3,9292015Revenue 2016: $270,689Expenses 2016: $256,332Net Income 2016: $14,3572016Revenue 2017: $256,565Expenses 2017: $277,644Net Income 2017: -$21,0792017Revenue 2018: $300,479Expenses 2018: $292,357Net Income 2018: $8,1222018Revenue 2019: $298,307Expenses 2019: $330,432Net Income 2019: -$32,1252019Revenue 2020: $350,383Expenses 2020: $377,040Net Income 2020: -$26,6572020Revenue 2021: $352,730Expenses 2021: $371,901Net Income 2021: -$19,1712021Revenue 2022: $353,106Expenses 2022: $369,963Net Income 2022: -$16,8572022Revenue 2023: $656,132Expenses 2023: $498,079Net Income 2023: $158,0532023Revenue 2024: $781,508Expenses 2024: $647,062Net Income 2024: $134,4462024

Highlighted filing

2012

Revenue$140,171
Expenses$168,302
Net Income-$28,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Intervention and prevention of family violence

Filing and Contact Details

Filer

EIN
20-3235905
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09066
IRS990EZ/CashSavingsAndInvestments/EOY01083
IRS990EZ/ContributionsGiftsGrantsEtc0140171
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28131
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0140171
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08941
IRS990EZ/NetAssetsOrFundBalancesBOY08941
IRS990EZ/NetAssetsOrFundBalances/EOY0-19190
IRS990EZ/NetAssetsOrFundBalancesEOY0-19190
IRS990EZ/OccupancyRentUtilitiesAndMaint019048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition335.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation338169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD E RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRA BJORKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AIDA MARCHELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANTONIA CLEMENTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR CARMEN CARDONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REV PAUL KNUDSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELAINE SWIONTAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032897
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Intervention and prevention of family violence
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided information, assistance and referrals to victims of family abuse and violence and had ongoing support groups and services.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0147177
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0116357
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0125
IRS990EZ/SumOfTotalLiabilities/EOY020273
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107304 5TH AVE PMB 272
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011209
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRINITY HEALING CENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07184370058
IRS990EZ/TotalAssets/BOY09066
IRS990EZ/TotalAssets/EOY01083
IRS990EZ/TotalExpenses0168302
IRS990EZ/TotalProgramServiceExpenses0147177
IRS990EZ/TotalRevenue0140171
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0140171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0124089
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0153353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0108139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0113152
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0638904
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700638904
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0140171
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0124089
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0153353
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0108139
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0113152
IRS990ScheduleA/Total170/Total0638904
IRS990ScheduleA/TotalSupport0638904
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM EXPENSE 1084. INSURANCE 3376. FUNDRAISING 15273. OFFICE 2650. TELEPHONE 2466. BANK FEES 830. EVENTS 1444. TRAVEL 1271. WORKSHOPS 406. PROFESSIONAL FEES 2160. MAINTENANCE 1422. TRAINING 200. SECURITY 315.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203235905
ReturnHeader/Filer/Name/BusinessNameLine10TRINITY HEALING CENTER INC
ReturnHeader/Filer/NameControl0TRIN
ReturnHeader/Filer/Phone07182385138
ReturnHeader/Filer/USAddress/AddressLine107304 5TH AVENUE PMB 272
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011209
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0ANTONIA CLEMENTE
ReturnHeader/Officer/Phone07182385138
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERYL B WILLIAMSON CPA MBA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10119 GUYON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010306
ReturnHeader/Preparer/Name0CHERYL B WILLIAMSON
ReturnHeader/Preparer/Phone07189799433
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T13:48:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.87$2.29$7.82$6.47$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.08$0.09$6.56$4.98$1.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$1.03$0.67$3.53$3.70$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.01$0.69$3.53$3.72$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.55$0.50$3.50$3.77$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.50$0.23$2.98$3.30$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$3.00$2.92$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.57$2.78$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.22$2.71$2.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$2.03$1.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$2.14$1.98$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$1.51$1.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.20$0.19$1.40$1.68$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.24$1.43$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.28$1.53$1.41$0.13