Civic Intelligence

Trinity Counseling and Training Center Inc

990 • Fiscal year 2014 • EIN 26-4015515

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.TRINITYCOUNSELINGNOLA.ORG
1329 Jackson Avenue70130

(504) 522-7557

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$68,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$51,922

Down $58,132 (-53%) from 2013

Net Assets

Down

$31,522

Down $22,292 (-41%) from 2013

Liabilities

Down

$20,400

Down $35,840 (-64%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

$245,354

No earlier filing loaded for comparison.

Expenses

Down

$267,646

Down $57,521 (-18%) from 2013

Net Income

-$22,292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $121,015Liabilities 2011: $7,284Net Assets 2011: $113,7312011Assets 2012: $146,242Liabilities 2012: $27,928Net Assets 2012: $118,3142012Assets 2013: $110,054Liabilities 2013: $56,240Net Assets 2013: $53,8142013Assets 2014: $51,922Liabilities 2014: $20,400Net Assets 2014: $31,5222014Assets 2015: $44,819Liabilities 2015: $71,443Net Assets 2015: -$26,6242015Assets 2016: $36,844Liabilities 2016: $30,764Net Assets 2016: $6,0802016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$51,922
Liabilities$20,400
Net Assets$31,522
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $160,196Expenses 2011: $209,688Net Income 2011: -$49,4922011Expenses 2012: $293,3562012Expenses 2013: $325,1672013Revenue 2014: $245,354Expenses 2014: $267,646Net Income 2014: -$22,2922014Revenue 2015: $180,905Expenses 2015: $239,051Net Income 2015: -$58,1462015Revenue 2016: $84,514Expenses 2016: $51,810Net Income 2016: $32,7042016Revenue 2017: $55,626Expenses 2017: $61,706Net Income 2017: -$6,0802017

Highlighted filing

2014

Revenue$245,354
Expenses$267,646
Net Income-$22,292
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$245,354
Mission and Program Overview

Mission

To provide counseling services and multi-disciplinary training for future therapists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,033$39,962▼ $1,071
Cash and Non-Interest-Bearing Accounts$62,625$6,790▼ $55,835
Accounts Receivable-$2,999-
Prepaid Expenses and Deferred Charges$6,396$2,171▼ $4,225
Total Assets$110,054$51,922▼ $58,132
Liabilities
Other Liabilities$20,787$11,802▼ $8,985
Accounts Payable and Accrued Expenses$35,453$8,598▼ $26,855
Total Liabilities$56,240$20,400▼ $35,840
Net Assets / Fund Balance
Temporarily Rstr Net Assets$53,813$31,548▼ $22,265
Unrestricted Net Assets$1$-26▼ $27
Total Net Assets Fund Balance$53,814$31,522▼ $22,292
Total Liabilities and Net Assets / Fund Balance$110,054$51,922▼ $58,132

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,572$22,694$55,266
Equipment$7,390$4,475$11,865
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John ShalettExecutive DirectorFT$68,000$68,000

Board Members and Trustees

NameTitle
Mark Thornton PhdBoard Chair/board Member
Anne HeardBoard Member
Ashley MorganBoard Member
Blake JonesBoard Member
Christine Ebrahim PhdBoard Member
Henry HudsonBoard Member
Ingrid AlvaradoBoard Member
Jim Theis MdBoard Member
Julian FeibelmanBoard Member
Stephanie Peters-jacksonBoard Member
Mary Wallace ShaverTreasurer/board Member
Edie DarraghJunior Warden
Revenue and Support

Revenue Composition

Contributions and Grants
$189,618
Program Service Revenue
$38,836
Investment Income
$0
Other Revenue
$16,900
All Other Contributions
$189,618
Change in Net Assets
$-22,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,243
Other Expenses$61,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,243--$138,243
Current Officers, Directors, Trustees, and Key Employees$68,000--$68,000
Other Expenses-$24,837-$24,837
Occupancy-$23,626-$23,626
Office Expenses-$4,471-$4,471
Fees for Services Other-$4,286-$4,286
Depreciation Depletion-$4,183-$4,183
Total Functional Expenses$206,243$61,403$0$267,646
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
Due to Church$11,624
Due to Affiliate$178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the business manager, executive director, and trinity church chief financial officer. The final copy will be distributed to the board of directors at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“Where any type of potential conflict of interest exists, it shall be the responsibility of the person involved or any other person with knowledge to notify the board of the circumstances resulting in the potential conflict so that the board can provide such guidance and take such action as it shall deem appropriate.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-4015515
Phone
5045227557

Signing Officer

Name
John Shalett
Title
Executive Director
Phone
5045227557
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Shalett
Formed
2008
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Preparer
Kerney F Craft Jr
Phone
5048378844
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process and selection used to oversee the audit has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. Tax years ended june 30, 2011 and later remain subject to examination by the taxing authorities. As of june 30, 2014, management of trinity church and affiliate believe that it has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043473
IRS990ScheduleA/InvestmentIncomeCYPct00.03500
IRS990ScheduleA/InvestmentIncomePYPct00.01950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96500
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt01199617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273919
IRS990ScheduleA/Total509Grp/TotalAmt01199617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245354
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01243090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHURCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. TAX YEARS ENDED JUNE 30, 2011 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2014, MANAGEMENT OF TRINITY CHURCH AND AFFILIATE BELIEVE THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039962
IRS990ScheduleD/TotalLiabilityAmt011802
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE BUSINESS MANAGER, EXECUTIVE DIRECTOR, AND TRINITY CHURCH CHIEF FINANCIAL OFFICER. THE FINAL COPY WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHERE ANY TYPE OF POTENTIAL CONFLICT OF INTEREST EXISTS, IT SHALL BE THE RESPONSIBILITY OF THE PERSON INVOLVED OR ANY OTHER PERSON WITH KNOWLEDGE TO NOTIFY THE BOARD OF THE CIRCUMSTANCES RESULTING IN THE POTENTIAL CONFLICT SO THAT THE BOARD CAN PROVIDE SUCH GUIDANCE AND TAKE SUCH ACTION AS IT SHALL DEEM APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS AND SELECTION USED TO OVERSEE THE AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0110054
IRS990/TotalAssetsGrp/EOYAmt051922
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267646
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt020400
IRS990/TotalLiabilitiesGrp/BOYAmt056240
IRS990/TotalLiabilitiesGrp/EOYAmt020400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206243
IRS990/TotalProgramServiceRevenueAmt038836
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051922
IRS990/TotReportableCompRltdOrgAmt068000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-26
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101329 JACKSON AVENUE
IRS990/USAddress/City0NEW ORLEANS
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070130
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.TRINITYCOUNSELINGNOLA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,922
Liabilities
$20,400
Net assets
$31,522
Revenue
$245,354
Expenses
$267,646
Net income
-$22,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.56$0.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.06$0.85$0.52$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.71$0.27$1.81$2.39$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$2.45$2.68$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.56$0.54$3.25
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.28$1.18$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.14$1.60$2.10$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits