Civic Intelligence

Trinity Counseling Service

990 • Fiscal year 2012 • EIN 22-2185298

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 20, 2013

22 Stockton St08540
Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M 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

25th percentile

-5.0%

Faster asset growth than 25% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,005,679

Down $369,008 (-5.0%) from 2011

Net Assets

Down

$6,923,487

Down $337,288 (-4.6%) from 2011

Liabilities

Down

$82,192

Down $31,720 (-28%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,386,285

Up $37,228 (+2.8%) 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.

$15M$10M$5.0M$0Assets 2011: $7,374,687Liabilities 2011: $113,912Net Assets 2011: $7,260,7752011Assets 2012: $7,005,679Liabilities 2012: $82,192Net Assets 2012: $6,923,4872012Assets 2013: $7,540,420Liabilities 2013: $86,136Net Assets 2013: $7,454,2842013Assets 2014: $8,316,109Liabilities 2014: $57,920Net Assets 2014: $8,258,1892014Assets 2015: $7,723,617Liabilities 2015: $57,888Net Assets 2015: $7,665,7292015Assets 2016: $6,831,815Liabilities 2016: $68,592Net Assets 2016: $6,763,2232016Assets 2017: $7,030,440Liabilities 2017: $44,443Net Assets 2017: $6,985,9972017Assets 2018: $7,088,479Liabilities 2018: $96,173Net Assets 2018: $6,992,3062018Assets 2020: $9,827,158Liabilities 2020: $236,158Net Assets 2020: $9,591,0002020Assets 2021: $10,849,828Liabilities 2021: $243,429Net Assets 2021: $10,606,3992021Assets 2022: $9,632,031Liabilities 2022: $99,689Net Assets 2022: $9,532,3422022Assets 2023: $9,662,116Liabilities 2023: $161,546Net Assets 2023: $9,500,5702023Assets 2024: $9,775,009Liabilities 2024: $147,184Net Assets 2024: $9,627,8252024

Highlighted filing

2012

Assets$7,005,679
Liabilities$82,192
Net Assets$6,923,487

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,387,134Expenses 2011: $1,349,057Net Income 2011: $38,0772011Expenses 2012: $1,386,2852012Expenses 2013: $1,332,1062013Revenue 2014: $2,067,888Expenses 2014: $1,464,217Net Income 2014: $603,6712014Revenue 2015: $1,375,250Expenses 2015: $1,565,876Net Income 2015: -$190,6262015Revenue 2016: $1,185,661Expenses 2016: $1,618,905Net Income 2016: -$433,2442016Revenue 2017: $1,674,346Expenses 2017: $1,386,822Net Income 2017: $287,5242017Revenue 2018: $1,282,312Expenses 2018: $1,276,003Net Income 2018: $6,3092018Revenue 2020: $3,457,543Expenses 2020: $1,433,708Net Income 2020: $2,023,8352020Revenue 2021: $1,512,060Expenses 2021: $1,537,542Net Income 2021: -$25,4822021Revenue 2022: $1,555,087Expenses 2022: $1,640,309Net Income 2022: -$85,2222022Revenue 2023: $1,516,855Expenses 2023: $1,897,700Net Income 2023: -$380,8452023Revenue 2024: $1,898,336Expenses 2024: $2,057,851Net Income 2024: -$159,5152024

Highlighted filing

2012

Revenue-
Expenses$1,386,285
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 20, 2013
Return Version
2011v1.5
Gross Receipts
$1,312,769
Mission and Program Overview

Mission

To provide compassionate, professional counseling in a caring environment to individuals and families confronting life's challenges.

Filing and Contact Details

Filer

EIN
22-2185298
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IRS990/SavingsAndTempCashInvestments/EOY0444127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0595394
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0632582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0829883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01034231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0976033
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04068123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0249565
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0293307
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0201398
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0307416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0297562
IRS990ScheduleA/GrossInvestmentIncome170/Total01349248
IRS990ScheduleA/NetUBI/CurrentTaxYear029523
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year043279
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years026190
IRS990ScheduleA/NetUBI/Total098992
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0409867
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0449966
IRS990ScheduleA/OtherIncome170/Total0859833
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.71420
IRS990ScheduleA/PublicSupportTotal17004068123

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$0.15$9.63$1.90$2.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.66$0.16$9.50$1.52$1.90$0.38
2022Detailed filing. Detailed filing data is available for this year.$9.63$0.10$9.53$1.56$1.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.24$10.6$1.51$1.54$0.03
2020Detailed filing. Detailed filing data is available for this year.$9.83$0.24$9.59$3.46$1.43$2.02
2018Detailed filing. Detailed filing data is available for this year.$7.09$0.10$6.99$1.28$1.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.03$0.04$6.99$1.67$1.39$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.83$0.07$6.76$1.19$1.62$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.72$0.06$7.67$1.38$1.57$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.32$0.06$8.26$2.07$1.46$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.09$7.45$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.08$6.92$1.39
2011Summary only. Only limited summary data is available for this year.$7.37$0.11$7.26$1.39$1.35$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits