Civic Intelligence

Trinity Credit Counseling Inc.

990 • Fiscal year 2010 • EIN 31-1410758

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

Organization ProfileTRINITYCREDIT.ORG
11229 Reading Road45241
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$2,566,182

No earlier filing loaded for comparison.

Net Assets

$1,853,729

No earlier filing loaded for comparison.

Liabilities

$712,453

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,995,092

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $2,566,182Liabilities 2010: $712,453Net Assets 2010: $1,853,7292010Assets 2011: $2,809,559Liabilities 2011: $686,628Net Assets 2011: $2,122,9312011Assets 2012: $3,106,442Liabilities 2012: $576,983Net Assets 2012: $2,529,4592012Assets 2014: $4,118,667Liabilities 2014: $915,359Net Assets 2014: $3,203,3082014Assets 2015: $3,869,845Liabilities 2015: $280,416Net Assets 2015: $3,589,4292015Assets 2016: $4,487,416Liabilities 2016: $1,027,514Net Assets 2016: $3,459,9022016Assets 2017: $5,633,479Liabilities 2017: $1,603,515Net Assets 2017: $4,029,9642017Assets 2019: $7,536,100Liabilities 2019: $1,959,266Net Assets 2019: $5,576,8342019Assets 2020: $7,906,378Liabilities 2020: $1,533,087Net Assets 2020: $6,373,2912020Assets 2021: $8,028,402Liabilities 2021: $1,115,637Net Assets 2021: $6,912,7652021Assets 2022: $8,530,388Liabilities 2022: $1,833,904Net Assets 2022: $6,696,4842022Assets 2024: $9,934,936Liabilities 2024: $2,287,444Net Assets 2024: $7,647,4922024

Highlighted filing

2010

Assets$2,566,182
Liabilities$712,453
Net Assets$1,853,729
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,995,0922010Expenses 2011: $2,845,8652011Expenses 2012: $3,023,2242012Revenue 2014: $3,614,897Expenses 2014: $3,305,301Net Income 2014: $309,5962014Revenue 2015: $3,748,066Expenses 2015: $3,208,070Net Income 2015: $539,9962015Revenue 2016: $3,922,961Expenses 2016: $3,643,256Net Income 2016: $279,7052016Revenue 2017: $4,943,855Expenses 2017: $4,434,339Net Income 2017: $509,5162017Revenue 2019: $5,972,630Expenses 2019: $5,491,184Net Income 2019: $481,4462019Revenue 2020: $6,728,875Expenses 2020: $6,064,618Net Income 2020: $664,2572020Revenue 2021: $5,832,129Expenses 2021: $5,255,996Net Income 2021: $576,1332021Revenue 2022: $4,585,570Expenses 2022: $4,635,682Net Income 2022: -$50,1122022Revenue 2024: $6,929,481Expenses 2024: $6,380,386Net Income 2024: $549,0952024

Highlighted filing

2010

Revenue-
Expenses$2,995,092
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Gross Receipts
$3,144,535
Mission and Program Overview

Mission

Trinity is committed to addressing the underlying causes of debt and financial distress for individuals and families. As a credit counseling agency, we believe financial education provides a remedy for addressing debt, the misuse of credit, bankruptcy, and poor financial planning. Trinity's mission is to help those experiencing financial distress improve their financial situation through counseling and education.

Filing and Contact Details

Filer

EIN
31-1410758
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization has a trust bank account. The purpose of this account is to deposit the payments made by the clients and hold them until the client payments are remitted to the creditors. The Organization has no interest in these funds except for the portion it receives in the terms of fees and fairshare amounts. The Organization remits the funds to the creditors weekly. Client payments paid with money orders or cashiers checks are remitted in the next check run. Personal checks and ach receipts are remitted approximately seven days after the deposit to give the items adequate time to clear the bank. The fairshare amounts deducted do not agree to the amounts on the statement of activities as not all amounts are deducted from creditor payments. Some creditors require the Organization to bill the fairshare amount versus deducting the amount from the remittances.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Accounting for Uncertainty in Income Taxes - The Organization has evaluated the tax positions it has taken, or expects to take, in the course of preparing the Organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable taxing authority. Generally accepted accounting principles require the benefit arising from the uncertain tax position to be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, theportion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the Organization has taken any material uncertain tax positions, including any position that would place the Organization's exempt status in jeopardy as of December 31, 2010 and 2009. The federal returns of the Organization for 2007, 2008, and 2009 are subject to examination by the taxing authority, generally for three years after the due date
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg035576
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The Organization utilizes an employee leasing company to provide payroll and benefits. Under federal law, the Organization is treated as the common law employer. However, by using the PEO, the Organization did not file W-2s and a W-3 in its name. As a result, the answers regarding number of employees on form W-3 is zero. However, all other wage responses have been reported as though the Organization incurred the wages.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0TCC
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Gary A Vosick
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg011340
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0302916
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction090000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LLC LEASES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Vosick Enterprises LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Gary Vosick and Sandra Vo
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 WAS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS SIGNED STATEMENTS ON FILE TO VERIFY THAT THERE IS NO CONFLICT OF INTEREST. LISTINGS ARE PROVIDED ANNUALLY THAT ARE REVIEWED AND SIGNED BY THE INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS USES COMPARABLE DATA FROM CEO'S IN OTHER NON-PROFIT ORGANIZATIONS (AS PROVIDED IN THE 990'S) IN DETERMINING THE AMOUNT OF COMPENSATION THAT IS APPROPRIATE FOR THE ORGANIZATION'S KEY EMPLOYEES AND PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, COPIES OF FORM 990, FINANCIAL STATEMENTS, ETC AVAILABLE TO INTERESTED PARTIES UPON REQUEST. A COPY FEE OF $25 IS CHARGED AND THEY ARE MAILED WITHIN ONE WEEK TO THE INTERESTED PARTY.
IRS990ScheduleO/GeneralExplanation/Explanation4(A) NAME OF PERSON: VOSICK ENTERPRISES, LLC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: GARY VOSICK BOARD MEMBER AND 100% OWNERS OF LLC. (D) DESCRIPTION OF TRANSACTION: LLC LEASES OFFICE BUILDING TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION LEASES ALL OF ITS EMPLOYEES FROM AN UNRELATED THIRD PARTY LEASING COMPANY. THE ORGANIZATION HAS INCLUDED THE TOTAL AMOUNT OF LEASED EMPLOYEES DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier12
IRS990ScheduleO/GeneralExplanation/Identifier23
IRS990ScheduleO/GeneralExplanation/Identifier34
IRS990ScheduleO/GeneralExplanation/Identifier45
IRS990ScheduleO/GeneralExplanation/Identifier56

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,566,182
Liabilities
$712,453
Net assets
$1,853,729
Revenue
-
Expenses
$2,995,092
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$2.29$7.65$6.93$6.38$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$1.83$6.70$4.59$4.64$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$1.12$6.91$5.83$5.26$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$1.53$6.37$6.73$6.06$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$1.96$5.58$5.97$5.49$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$1.60$4.03$4.94$4.43$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$1.03$3.46$3.92$3.64$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.28$3.59$3.75$3.21$0.54
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.92$3.20$3.61$3.31$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.58$2.53$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.69$2.12$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.71$1.85$3.00