Civic Intelligence

Trinity Counseling and Training Center Inc

990EZ • Fiscal year 2016 • EIN 26-4015515

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

1329 Jackson AvenueNew Orleans, LA 70130

(504) 522-0276

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.36x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$36,844

Down $7,975 (-18%) from 2015

Net Assets

Up

$6,080

Up $32,704 (+123%) from 2015

Liabilities

Down

$30,764

Down $40,679 (-57%) from 2015

Revenue

Down

$84,514

Down $96,391 (-53%) from 2015

Expenses

Down

$51,810

Down $187,241 (-78%) from 2015

Net Income

Up

$32,704

Up $90,850 (+156%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$36,844
Liabilities$30,764
Net Assets$6,080

Operations Trend

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

2016

Revenue$84,514
Expenses$51,810
Net Income$32,704
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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
ANNE HEARDBoard Member-$0--
EDIE DARRAGHSenior Warden-$0--
HENRY HUDSONBoard Member-$0--
ASHLEY MORGANBoard Member-$0--
CATHERINE FREEMANBoard Member-$0--
ELAINE HANEYBoard Member-$0--
CHRISTINE EBRAHIM PHDBoard Chair/Board Member-$0--
MARY WALLACE SHAVERTreasurer/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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 4,801. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,972. TOTAL TO FORM 990-EZ, LINE 14: 18,773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: 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/ExplanationTxt3DESCRIPTION: 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRINNE MESTAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05045220276
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY COUNSELING AND TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0264015515
ReturnHeader/Filer/PhoneNum05045220276
ReturnHeader/Filer/USAddress/AddressLine1Txt01329 JACKSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
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ReturnHeader/Filer/USAddress/ZIPCd070130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720870824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGMANN DAZET & COMPANY APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 VETERANS BLVD SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070005
ReturnHeader/PreparerPersonGrp/PhoneNum05048378844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERNEY F CRAFT JR
ReturnHeader/ReturnTs02017-05-11T17:44:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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