Civic Intelligence

Holy Trinity School Inc

EIN 22-3677119 • 501(c)3 • East Orange, NJ

Profile

To provide educational services for youth

153 Glenwood AveEast Orange, NJ 07017

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$85,132

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,414

Up $14,496 (+32%) from 2013

Liabilities

Up

$275,566

Up $17,581 (+6.8%) from 2013

Net Assets

Down

-$215,152

Down $3,085 (-1.5%) from 2013

Operations
Liabilities / Revenue1st percentileNet Margin29th percentile

Revenue

Down

$861,681

Down $11,774 (-1.3%) from 2013

Expenses

Down

$842,896

Down $73,970 (-8.1%) from 2013

Net Income

Up

$18,785

Up $62,196 (+143%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2011: $60,445Liabilities 2011: $166,255Net Assets 2011: -$105,8102011Assets 2012: $52,012Liabilities 2012: $220,668Net Assets 2012: -$168,6562012Assets 2013: $45,918Liabilities 2013: $257,985Net Assets 2013: -$212,0672013Assets 2014: $60,414Liabilities 2014: $275,566Net Assets 2014: -$215,1522014

Highlighted filing

2014

Assets$60,414
Liabilities$275,566
Net Assets-$215,152
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $917,607Expenses 2011: $944,115Net Income 2011: -$26,5082011Revenue 2012: $861,520Expenses 2012: $880,696Net Income 2012: -$19,1762012Revenue 2013: $873,455Expenses 2013: $916,866Net Income 2013: -$43,4112013Revenue 2014: $861,681Expenses 2014: $842,896Net Income 2014: $18,7852014

Highlighted filing

2014

Revenue$861,681
Expenses$842,896
Net Income$18,785
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$60,414
Liabilities
$275,566
Net assets
-$215,152
Revenue
$861,681
Expenses
$842,896
Net income
$18,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.60$2.76$2.15$8.62$8.43$0.19
2013Summary only. Only limited summary data is available for this year.$0.46$2.58$2.12$8.73$9.17$0.43
2012Summary only. Only limited summary data is available for this year.$0.52$2.21$1.69$8.62$8.81$0.19
2011Summary only. Only limited summary data is available for this year.$0.60$1.66$1.06$9.18$9.44$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$861,681
Mission and Program Overview

Mission

To provide educational services for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,122$74,938▲ $49,816
Land, Buildings, and Equipment, Net$11,304--
Cash and Non-Interest-Bearing Accounts$9,492$-17,520▼ $27,012
Total Assets$45,918$60,414▲ $14,496
Other Assets Total-$2,996-
Liabilities
Accounts Payable and Accrued Expenses$204,456$267,913▲ $63,457
Other Liabilities$75,399$7,653▼ $67,746
Total Liabilities$279,855$275,566▼ $4,289
Net Assets / Fund Balance
Unrestricted Net Assets$-233,937$-215,152▲ $18,785
Total Net Assets Fund Balance$-233,937$-215,152▲ $18,785
Total Liabilities and Net Assets / Fund Balance$45,918$60,414▲ $14,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-10,755--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raafiah OdomSchool DirectorFT$84,031$84,031

Board Members and Trustees

NameTitle
Barbara GriffaBoard President
Richard ThomasBoard Vice President
Gwen SlatonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$861,681
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,882
Other Expenses$185,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,230$21,561$0$427,791
Occupancy$96,739$24,280$0$121,019
Other Employee Benefits$86,611$4,792$0$91,403
Current Officers, Directors, Trustees, and Key Employees$58,822$25,209$0$84,031
Payroll Taxes$51,924$2,733$0$54,657
All Other Expenses$11,240$11,018$0$22,258
Insurance$11,411$2,853$0$14,264
Other Expenses$4,788$532$0$5,320
Office Expenses$2,316$2,893$0$5,209
Fees for Services Accounting$3,880$970$0$4,850
Total Functional Expenses$745,481$97,415$0$842,896
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long-Term Liabilities$4,797
Payroll Liabilities- Other$4,606
Loans Payable$110
Other Liabilities$-328
Payroll Deductions- Employee$-1,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-3677119
Phone
9736773131

Signing Officer

Name
Raafiah Odom
Title
School Director
Phone
9736773131
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Griffa
Formed
2001
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
30
Volunteers
5

Preparer

Preparer
Floyd Townsend
Phone
9736488088
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing documents and financial information are distributed for review at the annual Board of Trustees meeting.”

Pt VI, Line 19

“The governing documents and financial information are on file and made available upon request.”

Form 990, Part IX, Line 24F

“Filing fees 698. 698. Postage 130. 130. Equipment rental 13275. 9956. 3319. Telephone 3210. 1284. 1926. Other expenses 4945. 4945.”

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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/USAddress/ZIPCode007017
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAAFIAH ODOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09736773131
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOLY TRINITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0223677119
ReturnHeader/Filer/PhoneNum09736773131
ReturnHeader/Filer/USAddress/AddressLine10153 GLENWOOD AVE
ReturnHeader/Filer/USAddress/City0EAST ORANGE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FLOYD D TOWNSEND & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10211 WARREN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007103
ReturnHeader/PreparerPersonGrp/PhoneNum09736488088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FLOYD TOWNSEND
ReturnHeader/ReturnTs02015-05-15T11:39:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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