Civic Intelligence

Trinity Counseling and Training Center Inc

990 • Fiscal year 2012 • EIN 26-4015515

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.TRINITYNOLA.COM
1329 Jackson Avenue70130
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$146,242

Up $25,227 (+21%) from 2011

Net Assets

Up

$118,314

Up $4,583 (+4.0%) from 2011

Liabilities

Up

$27,928

Up $20,644 (+283%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$293,356

Up $83,668 (+40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2012

Assets$146,242
Liabilities$27,928
Net Assets$118,314
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$293,356
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$301,675
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-4015515
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITYS 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, 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2012, 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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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2WHERE 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.
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IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C: THE PROCESS USED BY THE OVERSIGHT COMMITTEE
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IRS990/TotalFunctionalExpenses/Total0293356
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07284
IRS990/TotalLiabilitiesBOY07284
IRS990/TotalLiabilities/EOY027928
IRS990/TotalLiabilitiesEOY027928
IRS990/TotalLiabNetAssetsFundBalances/BOY0121015
IRS990/TotalLiabNetAssetsFundBalances/EOY0146242
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY0113731
IRS990/TotalNetAssetsFundBalances/EOY0118314
IRS990/TotalOtherCompensation06208
IRS990/TotalProfFundrsngExpCY00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$146,242
Liabilities
$27,928
Net assets
$118,314
Revenue
-
Expenses
$293,356
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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