Civic Intelligence

Trinity Healing Center Inc.

990 • Fiscal year 2016 • EIN 20-3235905

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

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

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$54,712

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

162%

Faster asset growth than 92% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$22,348

Up $13,825 (+162%) from 2015

Net Assets

Up

$21,833

Up $14,357 (+192%) from 2015

Liabilities

Down

$515

Down $532 (-51%) from 2015

Revenue

Up

$270,689

Up $67,528 (+33%) from 2015

Expenses

Up

$256,332

Up $57,100 (+29%) from 2015

Net Income

Up

$14,357

Up $10,428 (+265%) from 2015

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

2016

Assets$22,348
Liabilities$515
Net Assets$21,833

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

2016

Revenue$270,689
Expenses$256,332
Net Income$14,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$270,689
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$8,523$22,348▲ $13,825
Total Assets$8,523$22,348▲ $13,825
Liabilities
Accounts Payable and Accrued Expenses$1,047$515▼ $532
Total Liabilities$1,047$515▼ $532
Net Assets / Fund Balance
Unrestricted Net Assets$7,476$21,833▲ $14,357
Total Net Assets Fund Balance$7,476$21,833▲ $14,357
Total Liabilities and Net Assets / Fund Balance$8,523$22,348▲ $13,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Antonia ClementeExecutive DirectorFT$54,712$54,712

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$270,689
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,132
Change in Net Assets
$14,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,894
Other Expenses$63,438
Total Fundraising Expense$895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,281$0$0$165,281
All Other Expenses$29,258$4,320$895$34,473
Payroll Taxes$27,613$0$0$27,613
Occupancy$20,478$0$0$20,478
Other Expenses$30$0$0$30
Total Functional Expenses$249,845$5,592$895$256,332
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
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonia Clemente
Formed
2004
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
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

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Fundraising

Form 990EZ, Part I, Line 16

Office

Form 990EZ, Part I, Line 16

Telephone

Form 990EZ, Part I, Line 16

Bank fees

Form 990EZ, Part I, Line 16

Events

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part I, Line 16

Workshops

Form 990EZ, Part I, Line 16

Professional fees

Form 990EZ, Part I, Line 16

Training

Form 990EZ, Part I, Line 16

Security

Form 990EZ, Part I, Line 16

Board meetings

Form 990, Part IX, Line 24E

Travel 773. 773. 0. 0.

Form 990, Part IX, Line 24E

Telephone and internet 3139. 2708. 216. 215.

Form 990, Part IX, Line 24E

Programs 1965. 1285. 0. 680.

Form 990, Part IX, Line 24E

Professional fees 2600. 0. 2600. 0.

Form 990, Part IX, Line 24E

Insurance 3278. 1974. 1304. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 200. 0. 200. 0.

Form 990, Part IX, Line 24E

Security 420. 420. 0. 0.

Form 990, Part IX, Line 24E

Equipment 1650. 1650. 0. 0.

Form 990, Part IX, Line 24E

Client expense 1149. 1149. 0. 0.

Form 990, Part IX, Line 24E

Maintenance 2087. 2087. 0. 0.

Form 990, Part IX, Line 24E

Outside services 17212. 17212. 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Programs 1965. 1285. 0. 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Professional fees 2600. 0. 2600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Insurance 3278. 1974. 1304. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Dues and subscriptions 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Security 420. 420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Equipment 1650. 1650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Client expense 1149. 1149. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Maintenance 2087. 2087. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Outside services 17212. 17212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08523
IRS990/TotalAssetsEOYAmt022348
IRS990/TotalAssetsGrp/BOYAmt08523
IRS990/TotalAssetsGrp/EOYAmt022348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270689
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01047
IRS990/TotalLiabilitiesEOYAmt0515
IRS990/TotalLiabilitiesGrp/BOYAmt01047
IRS990/TotalLiabilitiesGrp/EOYAmt0515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021833
IRS990/TotalProgramServiceExpensesAmt0249845
IRS990/TotalReportableCompFromOrgAmt054712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270689
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022348
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021833
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07304 5th Avenue PMB 272
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011209
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIA CLEMENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182385138
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0693D493AEF2F45273850D1555A441F2779696E8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0693D493AEF2F45273850D1555A441F2779696E8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.33.97.58
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:32:49
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/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL B WILLIAMSON
ReturnHeader/ReturnTs02017-05-02T13:32:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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