Civic Intelligence

Trinity Healing Center Inc.

990 • Fiscal year 2015 • EIN 20-3235905

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

Organization ProfileN/A
7304 5th Avenue PMB 272Brooklyn, NY 11209

(718) 238-5138

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.12x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$46,962

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

65%

Faster asset growth than 84% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-5.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$8,523

Up $3,353 (+65%) from 2014

Net Assets

Up

$7,476

Up $3,929 (+111%) from 2014

Liabilities

Down

$1,047

Down $576 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Down

$203,161

Down $10,941 (-5.1%) from 2014

Expenses

Up

$199,232

Up $1,587 (+0.8%) from 2014

Net Income

Down

$3,929

Down $12,528 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2015

Assets$8,523
Liabilities$1,047
Net Assets$7,476
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

2015

Revenue$203,161
Expenses$199,232
Net Income$3,929
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$203,161
Mission and Program Overview

Mission

Intervention and prevention of family violence

Provided information, assistance and referrals to victims of family abuse Maintained ongoing support groups and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,170$8,523▲ $3,353
Total Assets$5,170$8,523▲ $3,353
Liabilities
Accounts Payable and Accrued Expenses$1,623$1,047▼ $576
Total Liabilities$1,623$1,047▼ $576
Net Assets / Fund Balance
Unrestricted Net Assets$3,547$7,476▲ $3,929
Total Net Assets Fund Balance$3,547$7,476▲ $3,929
Total Liabilities and Net Assets / Fund Balance$5,170$8,523▲ $3,353
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antonia ClementeExecutive DirectorFT$46,962$46,962

Board Members and Trustees

NameTitle
Paul KnudsenChair
Elaine SwiontakVice Chair
Norma VillanuevaDirector
Ray PalermoSecretary
Aida MarcelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,161
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,928
Change in Net Assets
$3,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,214
Other Expenses$50,018
Total Fundraising Expense$1,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,336$0$0$89,336
Current Officers, Directors, Trustees, and Key Employees$46,962$0$0$46,962
All Other Expenses$19,898$5,860$1,052$26,810
Occupancy$20,737$0$0$20,737
Payroll Taxes$12,916$0$0$12,916
Other Expenses$118$0$0$118
Total Functional Expenses$190,840$7,007$1,385$199,232
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Trinity Healing Center Inc
EIN
20-3235905
Phone
7182385138
Address
7304 5th Avenue PMB 272, Brooklyn, NY 11209

Signing Officer

Name
Antonia Clemente
Title
Executive Director
Phone
7182385138
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonia Clemente
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
10

Preparer

Firm
Cheryl B Williamson CPA Mba
Address
119 Guyon Ave, Staten Island, NY 10306
Preparer
Cheryl B Williamson
Phone
7189799433
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at board meetings”

Pt VI, Line 12C

“Discussed at board meetings”

Pt VI, Line 15A

“Reviewed at board meetings”

Pt VI, Line 15B

“Reviewed at board meetings”

Form 990EZ, Part I, Line 16

“Program expense insurance fundraising office telephone bank fees events travel workshops professional fees training security board meetings”

Form 990, Part IX, Line 24F

“Travel 533. 533. 0. 0. Telephone and internet 3156. 1052. 1052. 1052. Programs 3710. 3710. 0. 0. Professional fees 2101. 0. 2101. 0. Insurance 9677. 8414. 1263. 0. Training 516. 516. 0. 0. Security 420. 420. 0. 0. Office 6272. 4828. 1444. 0. Client expense 425. 425. 0. 0.”

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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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07476
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07304 5th Avenue PMB 272
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIA CLEMENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182385138
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trinity Healing Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0203235905
ReturnHeader/Filer/PhoneNum07182385138
ReturnHeader/Filer/USAddress/AddressLine1Txt07304 5th Avenue PMB 272
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL B WILLIAMSON CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 Guyon Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010306
ReturnHeader/PreparerPersonGrp/PhoneNum07189799433
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL B WILLIAMSON
ReturnHeader/ReturnTs02016-05-02T10:13:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,523
Liabilities
$1,047
Net assets
$7,476
Revenue
$203,161
Expenses
$199,232
Net income
$3,929
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