Civic Intelligence

Center for Trauma Counseling Inc.

990 • Fiscal year 2021 • EIN 45-4708248

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization Profilepalmbeachmentalhealth.org
6801 Lake Worth Road 307Greenacres, FL 33467

(561) 444-3914

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$84,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Flat

$1,311,732

Flat from 2021

Net Assets

Flat

$1,309,673

Flat from 2021

Liabilities

Flat

$2,059

Flat from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin75th percentile

Revenue

Flat

$1,417,767

Flat from 2021

Expenses

Flat

$970,740

Flat from 2021

Net Income

Flat

$447,027

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $15,710Liabilities 2015: $3,975Net Assets 2015: $11,7352015Assets 2016: $37,513Liabilities 2016: $975Net Assets 2016: $36,5382016Assets 2017: $47,068Liabilities 2017: $1752017Assets 2018: $103,142Liabilities 2018: $14,987Net Assets 2018: $88,1552018Assets 2019: $349,751Liabilities 2019: $20,546Net Assets 2019: $329,2052019Assets 2020: $862,752Liabilities 2020: $106Net Assets 2020: $862,6462020Assets 2021: $1,311,732Liabilities 2021: $2,059Net Assets 2021: $1,309,6732021Assets 2021: $1,311,732Liabilities 2021: $2,059Net Assets 2021: $1,309,6732021Assets 2022: $1,772,464Liabilities 2022: $85,455Net Assets 2022: $1,687,0092022Assets 2023: $2,084,490Liabilities 2023: $45,328Net Assets 2023: $2,039,1622023Assets 2024: $2,461,670Liabilities 2024: $75,901Net Assets 2024: $2,385,7692024

Highlighted filing

2021

Assets$1,311,732
Liabilities$2,059
Net Assets$1,309,673
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0Revenue 2015: $48,114Expenses 2015: $34,069Net Income 2015: $14,0452015Revenue 2016: $91,319Expenses 2016: $66,516Net Income 2016: $24,8032016Revenue 2017: $92,554Expenses 2017: $82,159Net Income 2017: $10,3952017Revenue 2018: $288,574Expenses 2018: $246,758Net Income 2018: $41,8162018Revenue 2019: $874,368Expenses 2019: $633,176Net Income 2019: $241,1922019Revenue 2020: $1,231,803Expenses 2020: $698,362Net Income 2020: $533,4412020Revenue 2021: $1,417,767Expenses 2021: $970,740Net Income 2021: $447,0272021Revenue 2021: $1,417,767Expenses 2021: $970,740Net Income 2021: $447,0272021Revenue 2022: $1,399,718Expenses 2022: $1,022,382Net Income 2022: $377,3362022Revenue 2023: $1,441,042Expenses 2023: $1,088,889Net Income 2023: $352,1532023Revenue 2024: $1,461,862Expenses 2024: $1,115,255Net Income 2024: $346,6072024

Highlighted filing

2021

Revenue$1,417,767
Expenses$970,740
Net Income$447,027
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.0
Gross Receipts
$1,417,767
Mission and Program Overview

Mission

The mission of the Center for Trauma Counseling is to provide accessible, cost-con siderate and effective mental health intervention to service community residents impacted by trauma-related experiences and/or eeryday living challenges.

The mission of the center for trauma counseling is to provide accessible,cost-considerate and effective mental health intervention to serve communityresidents impacted by trauma-related experiences and/or everyday living challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$760,929$1,165,479▲ $404,550
Land, Buildings, and Equipment, Net$99,363$85,125▼ $14,238
Accounts Receivable-$60,499-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$862,752$1,311,732▲ $448,980
Other Assets Total$2,460$629▼ $1,831
Liabilities
Accounts Payable and Accrued Expenses$106$2,059▲ $1,953
Total Liabilities$106$2,059▲ $1,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$862,646$1,301,024▲ $438,378
Net Assets With Donor Restrictions-$8,649-
Total Net Assets Fund Balance$862,646$1,309,673▲ $447,027
Total Liabilities and Net Assets / Fund Balance$862,752$1,311,732▲ $448,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,367$71,271$154,638
Other Land Buildings$1,758$5,753$7,511
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helya OrtizPresident & CEOFT$84,500$84,500

Board Members and Trustees

NameTitle
Penny AndersonVice President
Karen BaldwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,142
Program Service Revenue
$246,625
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,171,142
Change in Net Assets
$447,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,284
Salaries, Compensation, and Employee Benefits$89,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,500--$84,500
Depreciation Depletion$46,268$1,155-$47,423
All Other Expenses$16,535$8,741-$25,276
Occupancy-$23,599-$23,599
Other Expenses$1,588$6,909-$8,497
Insurance$5,328--$5,328
Office Expenses$3,217$2,093-$5,310
Payroll Taxes$4,956--$4,956
Conferences and Meetings$2,384--$2,384
Advertising$677--$677
Total Functional Expenses$860,384$110,356$0$970,740
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Center for Trauma Counseling Inc
EIN
45-4708248
Phone
5614443914
Address
6801 Lake Worth Road 307, Greenacres, FL 33467

Signing Officer

Name
Helya Ortiz
Title
CEO
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Dustan Brown CPA
Phone
5616861110
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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/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/ReturnTs02022-09-12T06:58:08-07:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,311,732
Liabilities
$2,059
Net assets
$1,309,673
Revenue
$1,417,767
Expenses
$970,740
Net income
$447,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.08$2.39$1.46$1.12$0.35
2023Summary only. Only limited summary data is available for this year.$2.08$0.05$2.04$1.44$1.09$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.09$1.69$1.40$1.02$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.42$0.97$0.45
2021Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$1.42$0.97$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.23$0.70$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.87$0.63$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.29$0.25$0.04
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.05$0.03$0.01