Civic Intelligence

Trinity Counseling Service

990 • Fiscal year 2014 • EIN 22-2185298

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization ProfileWWW.TRINITYCOUNSELING.ORG
22 Stockton St08540

(609) 924-0060

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.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

89th percentile

29%

Higher net margin than 89% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$102,979

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$8,316,109

Up $775,689 (+10%) from 2013

Net Assets

Up

$8,258,189

Up $803,905 (+11%) from 2013

Liabilities

Down

$57,920

Down $28,216 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin89th percentile

Revenue

$2,067,888

No earlier filing loaded for comparison.

Expenses

Up

$1,464,217

Up $132,111 (+9.9%) from 2013

Net Income

$603,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2014

Assets$8,316,109
Liabilities$57,920
Net Assets$8,258,189
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

2014

Revenue$2,067,888
Expenses$1,464,217
Net Income$603,671
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v4.0
Gross Receipts
$2,140,084
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,046,293$7,250,882▲ $204,589
Savings and Temporary Cash Investments$346,703$941,371▲ $594,668
Land, Buildings, and Equipment, Net$76,680$70,517▼ $6,163
Accounts Receivable$45,821$39,797▼ $6,024
Prepaid Expenses and Deferred Charges$24,923$13,542▼ $11,381
Total Assets$7,540,420$8,316,109▲ $775,689
Liabilities
Accounts Payable and Accrued Expenses$85,136$51,170▼ $33,966
Deferred Revenue$1,000$6,750▲ $5,750
Total Liabilities$86,136$57,920▼ $28,216
Net Assets / Fund Balance
Unrestricted Net Assets$6,334,379$6,654,412▲ $320,033
Temporarily Rstr Net Assets$619,905$1,103,777▲ $483,872
Permanently Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$7,454,284$8,258,189▲ $803,905
Total Liabilities and Net Assets / Fund Balance$7,540,420$8,316,109▲ $775,689

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,517$195,787$266,304

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,119,300$182,015▲ $843,082$-588,242$7,556,155
2012$6,598,541$76,380▲ $808,052$-363,673$7,119,300
2011$6,851,304-▲ $13,139$-265,902$6,598,541
2010$5,934,221$200,000▲ $1,034,799$-317,716$6,851,304
2009$5,405,631-▲ $827,221$-298,631$5,934,221
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Peter StimpsonExec DirectoFT$68,803$34,176$102,979
Madeleine PattersonControllerFT$56,728-$56,728
Carol JohnsonAsst DirectFT$51,050-$51,050

Board Members and Trustees

NameTitle
Lynne M DavisPresident
D Tyler VernonTrustee
James J DawsonTrustee
Jay ChandlerTrustee
Jeanne MazzettTrustee
John CroninTrustee
Kelly HarrisonTrustee
Kimberly HarenTrustee
Llewellyn RossTrustee
Martha GiancolaTrustee
Martha RinehartTrustee
Myriam ExumeTrustee
Penny TownsendTrustee
Robert T HoffmanTrustee
Ruth SayerTrustee
Ryan M VogelTrustee
Sarah Willard SteinhauerTrustee
The Reverend Paul JeannesTrustee
Victoria Irmen-vaughnTrustee
Alison BeersSecretary
Reid MurrayTreasurer
Janice Mitchell MintzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$867,415
Program Service Revenue
$463,432
Investment Income
$642,650
Other Revenue
$94,391
All Other Contributions
$867,415
Change in Net Assets
$603,671

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$33,060
Total Noncash Contributions1$33,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,067,888
Revenue Not Reported on Form 990
$305,490
Total Revenue per Audited Statements
$2,373,378
Total Revenue per Form 990
$2,067,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,205
Salaries, Compensation, and Employee Benefits$629,012
Total Fundraising Expense$70,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,007$106,173$27,136$350,316
Current Officers, Directors, Trustees, and Key Employees$109,385$53,518$13,678$176,581
Fees for Services Other$37,907$11,092$3,971$52,970
Pension Plan Contributions$21,398$14,256$4,125$39,779
Payroll Taxes$23,151$11,620$2,750$37,521
All Other Expenses$25,799$7,548$2,705$36,052
Office Expenses$22,460$6,571$2,354$31,385
Occupancy$21,812$6,382$2,286$30,480
Other Employee Benefits$13,348$8,894$2,573$24,815
Advertising$19,163$4,207-$23,370
Insurance$12,871$3,766$1,350$17,987
Conferences and Meetings$12,619$3,692$1,323$17,634
Other Expenses$10,827$3,168$1,134$15,129
Depreciation Depletion$8,358$2,445$876$11,679
Fees for Services Accounting$6,798$1,989$713$9,500
Fees for Services Legal$1,820$532$191$2,543
Travel$344$101$35$480
Total Functional Expenses$1,140,121$254,011$70,085$1,464,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,569,473
Expenses per Audited Statements$1,464,217
Total Expenses per Form 990$1,464,217
Expenses Not Reported on Form 990$105,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,587
Fundraising Direct Expenses$72,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$166,587$166,587$72,196$94,391
Total Events$166,587$166,587$72,196$94,391
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
Audit committee
Yes
Backup withholding compliance
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management electronically circulates the form 990 to voting members of the board prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is enforced by the board of trustees”

Form 990, Page 6, Part VI, Line 15A

“Board of trustees annually reviews compensation pursuant to approval of budget”

Form 990, Page 6, Part VI, Line 15B

“Board of trustees annually reviews compensation pursuant to approval of budget”

Form 990, Page 6, Part VI, Line 19

“Governing documents are avaiable upon request”

Filing and Contact Details

Filer

EIN
22-2185298
Phone
6099240060

Signing Officer

Name
Whitney Ross
Title
Director
Phone
6099240060
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
23
Employees
15
Volunteers
33

Preparer

Preparer
James S Alfieri
Phone
6095810300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All volunteers give their time throughout the year. Volunteers also serve on the board.”

Form 990, Part XI, Line 9

“Special event costs 72,196 special event costs -72,196”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's analysis found no uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Special event costs 72,196”

Schedule D, Page 4, Part XII, Line 2D

“Special event costs 72,196”

Raw XML AppendixShowing 400 of 621 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm20PENNY TOWNSEND
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IRS990/Form990PartVIISectionAGrp/PersonNm22VICTORIA IRMEN-VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm23JAY CHANDLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03766
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IRS990/LandBldgEquipAccumDeprecAmt0195787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070517
IRS990/LandBldgEquipCostOrOtherBssAmt0266304
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,316,109
Liabilities
$57,920
Net assets
$8,258,189
Revenue
$2,067,888
Expenses
$1,464,217
Net income
$603,671
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