Civic Intelligence

Trinity Counseling and Training Center Inc

990 • Fiscal year 2015 • EIN 26-4015515

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.TRINITYCOUNSELINGANDTRAININGCENTERNOLA.ORG
1329 Jackson AvenueNew Orleans, LA 70130

(504) 522-7557

Siviq Scores

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

Liabilities / Assets

96th percentile

1.59x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$68,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$44,819

Down $7,103 (-14%) from 2014

Net Assets

Down

-$26,624

Down $58,146 (-184%) from 2014

Liabilities

Up

$71,443

Up $51,043 (+250%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$180,905

Down $64,449 (-26%) from 2014

Expenses

Down

$239,051

Down $28,595 (-11%) from 2014

Net Income

Down

-$58,146

Down $35,854 (-161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$44,819
Liabilities$71,443
Net Assets-$26,624
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$180,905
Expenses$239,051
Net Income-$58,146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$180,905
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$39,962$35,178▼ $4,784
Cash and Non-Interest-Bearing Accounts$6,790$6,796▲ $6
Accounts Receivable$2,999$1,913▼ $1,086
Prepaid Expenses and Deferred Charges$2,171$932▼ $1,239
Total Assets$51,922$44,819▼ $7,103
Liabilities
Other Liabilities$11,802$60,826▲ $49,024
Accounts Payable and Accrued Expenses$8,598$10,617▲ $2,019
Total Liabilities$20,400$71,443▲ $51,043
Net Assets / Fund Balance
Unrestricted Net Assets$-26$1▲ $27
Temporarily Rstr Net Assets$31,548$-26,625▼ $58,173
Total Net Assets Fund Balance$31,522$-26,624▼ $58,146
Total Liabilities and Net Assets / Fund Balance$51,922$44,819▼ $7,103

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,976$26,290$55,266
Equipment$6,202$5,663$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
Christine Ebrahim PhdBoard Chair/board Member
Anne HeardBoard Member
Ashley MorganBoard Member
Blake JonesBoard Member
Catherine FreemanBoard Member
Henry HudsonBoard Member
Ingrid AlvaradoBoard Member
Julian FeibelmanBoard Member
Paula ZeanahBoard Member
Mary Wallace ShaverTreasurer/board Member
Edie DarraghSenior Warden
Revenue and Support

Revenue Composition

Contributions and Grants
$139,788
Program Service Revenue
$31,667
Investment Income
$0
Other Revenue
$9,450
All Other Contributions
$139,788
Change in Net Assets
$-58,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,406
Other Expenses$43,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,406--$127,406
Current Officers, Directors, Trustees, and Key Employees$68,000--$68,000
Occupancy-$18,919-$18,919
Other Expenses-$11,040-$11,040
Office Expenses-$5,099-$5,099
Depreciation Depletion-$4,784-$4,784
Fees for Services Other-$3,803-$3,803
Total Functional Expenses$195,406$43,645$0$239,051
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$60,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 board chairperson 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

Filer Name
Trinity Counseling and Training Center Inc
EIN
26-4015515
Phone
5045227557
Address
1329 JACKSON AVENUE, NEW ORLEANS, LA 70130

Signing Officer

Name
Corrinne Mestayer
Title
CFO
Phone
5045227557
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Ebrahim
Formed
2008
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

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, 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. As of june 30, 2015, 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHURCH
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. AS OF JUNE 30, 2015, 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:
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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 BOARD CHAIRPERSON 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:
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/BusinessNameControlTxt0TRIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,819
Liabilities
$71,443
Net assets
-$26,624
Revenue
$180,905
Expenses
$239,051
Net income
-$58,146
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