Civic Intelligence

Trinity Counseling Service

990 • Fiscal year 2018 • EIN 22-2185298

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

Organization Profilewww.trinitycounseling.org
22 Stockton StreetPrinceton, NJ 08540

(609) 924-0060

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,088,479

Up $58,039 (+0.8%) from 2017

Net Assets

Up

$6,992,306

Up $6,309 (+0.1%) from 2017

Liabilities

Up

$96,173

Up $51,730 (+116%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin41st percentile

Revenue

Down

$1,282,312

Down $392,034 (-23%) from 2017

Expenses

Down

$1,276,003

Down $110,819 (-8.0%) from 2017

Net Income

Down

$6,309

Down $281,215 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$7,088,479
Liabilities$96,173
Net Assets$6,992,306
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$1,282,312
Expenses$1,276,003
Net Income$6,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.2
Gross Receipts
$1,315,027
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,513,686$6,691,724▲ $178,038
Savings and Temporary Cash Investments$288,419$218,062▼ $70,357
Accounts Receivable$67,271$62,247▼ $5,024
Pledges and Grants Receivable$76,890$53,834▼ $23,056
Land, Buildings, and Equipment, Net$58,569$46,815▼ $11,754
Prepaid Expenses and Deferred Charges$25,605$15,797▼ $9,808
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,030,440$7,088,479▲ $58,039
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,602$71,323▲ $35,721
Deferred Revenue$8,841$24,850▲ $16,009
Total Liabilities$44,443$96,173▲ $51,730
Net Assets / Fund Balance
Unrestricted Net Assets$5,524,650$5,585,263▲ $60,613
Temporarily Rstr Net Assets$946,347$892,043▼ $54,304
Permanently Rstr Net Assets$515,000$515,000→ $0
Total Net Assets Fund Balance$6,985,997$6,992,306▲ $6,309
Total Liabilities and Net Assets / Fund Balance$7,030,440$7,088,479▲ $58,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,480$96,972$123,452
Leasehold Improvements$18,470$69,453$87,923
Other Land Buildings$1,865$77,054$78,919
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Whitney B RossExecutive DirectorFT$145,318$145,318

Board Members and Trustees

NameTitle
Ruth SayerPresident
Craig MuhlhauserVice President
Alexandra Gerry DVMTrustee
Betsy GrimesTrustee
D Tyler VernonTrustee
Dennis VinsonTrustee
Dixon HayesTrustee
Jack HaningtonTrustee
Justin LeeTrustee
Lisa Russell StockmanTrustee
Matthew KohutTrustee
Michael O Hill EsquireTrustee
Rabbi Adam FeldmanTrustee
Ryan M VogelTrustee
Steven Levine MDTrustee
Victoria Irmen-VaughnTrustee
Kelly HarrisonSecretary
Bruce WeiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,379
Program Service Revenue
$479,819
Investment Income
$495,454
Other Revenue
$-17,340
All Other Contributions
$265,329
Change in Net Assets
$6,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,312
Revenue Not Reported on Form 990
$65,715
Total Revenue per Audited Statements
$1,348,027
Total Revenue per Form 990
$1,282,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,880
Other Expenses$272,123
Total Fundraising Expense$167,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,428$179,560$58,817$707,805
Current Officers, Directors, Trustees, and Key Employees$43,595$58,127$43,596$145,318
Fees for Services Accounting$27,725$44,566$14,548$86,839
Payroll Taxes$49,105$21,755$9,471$80,331
Other Employee Benefits$37,911$23,269$9,246$70,426
Occupancy$20,382$7,172$2,986$30,540
Insurance$13,546$5,815$1,284$20,645
All Other Expenses$13,061$4,933$1,970$19,964
Fees for Services Other$18,900--$18,900
Office Expenses$7,404$3,195$1,484$12,083
Depreciation Depletion$7,837$3,358$559$11,754
Conferences and Meetings$4,760$5,880-$10,640
Other Expenses$5,913$2,536$417$8,866
Information Technology$3,531$1,523$707$5,761
Advertising$697-$698$1,395
Total Functional Expenses$741,241$367,367$167,395$1,276,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,341,718
Expenses per Audited Statements$1,276,003
Total Expenses per Form 990$1,276,003
Expenses Not Reported on Form 990$65,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,715
Fundraising Gross Income$15,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Buckles$74,425$15,375$2,452$12,923
Total Events$74,425$15,375$32,715$-17,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“Organization electronically circulates the Form 990 to management and to voting members of the board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Counseling Service
EIN
22-2185298
Phone
6099240060
Address
22 Stockton Street, Princeton, NJ 08540

Signing Officer

Name
Whitney B Ross EdM PhD
Title
Executive Director
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
33

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540-6325
Preparer
Eric Robert Lear CPA
Phone
6094522200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ASC Topic 740 Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $32715”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $32715”

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IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Whitney B Ross
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03531
IRS990/InformationTechnologyGrp/TotalAmt05761
IRS990/InsuranceGrp/FundraisingAmt01284
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IRS990/InsuranceGrp/ProgramServicesAmt013546
IRS990/InsuranceGrp/TotalAmt020645
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058569
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IRS990/LegalDomicileStateCd0NJ
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide professional counseling in a caring environment to individuals and families confronting life's challenges.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06992306
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17340
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07172
IRS990/OccupancyGrp/ProgramServicesAmt020382
IRS990/OccupancyGrp/TotalAmt030540
IRS990/OfficeExpensesGrp/FundraisingAmt01484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03195
IRS990/OfficeExpensesGrp/ProgramServicesAmt07404
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt070426
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IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Cleaning
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/FundraisingAmt11790
IRS990/OtherExpensesGrp/FundraisingAmt2443
IRS990/OtherExpensesGrp/FundraisingAmt3417
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32536
IRS990/OtherExpensesGrp/ProgramServicesAmt04170
IRS990/OtherExpensesGrp/ProgramServicesAmt16994
IRS990/OtherExpensesGrp/ProgramServicesAmt26282
IRS990/OtherExpensesGrp/ProgramServicesAmt35913
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IRS990/OtherExpensesGrp/TotalAmt19969
IRS990/OtherExpensesGrp/TotalAmt29419
IRS990/OtherExpensesGrp/TotalAmt38866
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469428
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IRS990/PayrollTaxesGrp/FundraisingAmt09471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021755
IRS990/PayrollTaxesGrp/ProgramServicesAmt049105
IRS990/PayrollTaxesGrp/TotalAmt080331
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0515000
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053834
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015797
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479819

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,088,479
Liabilities
$96,173
Net assets
$6,992,306
Revenue
$1,282,312
Expenses
$1,276,003
Net income
$6,309
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