Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Trinity Counseling and Training
EIN 26-4015515 • 501(c)3 • New Orleans, LA
Profile
To provide counseling services and multi-disciplinary training for future therapists.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $36,844 (-100%) from 2016
Liabilities
Down$0
Down $30,764 (-100%) from 2016
Net Assets
Down$0
Down $6,080 (-100%) from 2016
Revenue
Down$55,626
Down $28,888 (-34%) from 2016
Expenses
Up$61,706
Up $9,896 (+19%) from 2016
Net Income
Down-$6,080
Down $38,784 (-119%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $55,626
- Expenses
- $61,706
- Net income
- -$6,080
Latest Detailed Filing
The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 16, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $84,514
Mission and Program Overview
Mission
To provide counseling services and multi-disciplinary training for future therapists.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE HIGH-QUALITY COUNSELING SERVICES TO CLIENTS THROUGH THE DONATED SERVICES OF MENTAL HEALTH GRADUATE STUDENT INTERNS UNDER THE SUPERVISION OF LICENSED MENTAL HEALTH PROFESSIONALS. | $0 | $21,543 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNE HEARD | Board Member | - | $0 | - | - |
| EDIE DARRAGH | Senior Warden | - | $0 | - | - |
| HENRY HUDSON | Board Member | - | $0 | - | - |
| ASHLEY MORGAN | Board Member | - | $0 | - | - |
| CATHERINE FREEMAN | Board Member | - | $0 | - | - |
| ELAINE HANEY | Board Member | - | $0 | - | - |
| CHRISTINE EBRAHIM PHD | Board Chair/Board Member | - | $0 | - | - |
| MARY WALLACE SHAVER | Treasurer/Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Trinity Counseling and Training
- EIN
- 26-4015515
- Phone
- 5045220276
- Address
- 1329 JACKSON AVENUE, NEW ORLEANS, LA 70130
Signing Officer
- Name
- Corrinne Mestayer
- Title
- CFO
- Phone
- 5045220276
- Signed
- 2017-02-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wegmann Dazet & Company Apc
- Address
- 111 VETERANS BLVD SUITE 800, METAIRIE, LA 70005
- Preparer
- Kerney F Craft Jr
- Phone
- 5048378844
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 4,801. Description: other expenses. Amount: 13,972. Total to form 990-ez, line 14: 18,773.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: miscellaneous. Amount: 7,752.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 1,913. End of year amount: 0. Description: prepaid expenses and deferred charges. Beg. Of year amount: 932. End of year amount: 1,201. Description: other depreciable assets. Beg. Of year amount: 35,178. End of year amount: 30,377.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 10,617. End of year amount: 864. Description: due to church. Beg. Of year amount: 60,826. End of year amount: 29,900.”
Raw XML Appendix208 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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| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 38023 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31578 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE COUNSELING SERVICES AND MULTI-DISCIPLINARY TRAINING FOR FUTURE THERAPISTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 471 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,801. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,972. TOTAL TO FORM 990-EZ, LINE 14: 18,773. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,752. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,913. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 932. END OF YEAR AMOUNT: 1,201. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 35,178. END OF YEAR AMOUNT: 30,377. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,617. END OF YEAR AMOUNT: 864. DESCRIPTION: DUE TO CHURCH. BEG. OF YEAR AMOUNT: 60,826. END OF YEAR AMOUNT: 29,900. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720870824 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGMANN DAZET & COMPANY APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 VETERANS BLVD SUITE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | METAIRIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5048378844 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KERNEY F CRAFT JR |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T17:44:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.