Civic Intelligence

Training and Counseling Center at Saint Lukes Inc.

990 • Fiscal year 2014 • EIN 58-1247134

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileWWW.TRAININGANDCOUNSELINGCENTER.ORG
435 Peachtree Street NEAtlanta, GA 30308-3228

(404) 876-6266

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$30,094

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,982,089

Up $155 (+0.0%) from 2013

Net Assets

Down

$2,976,344

Down $2,022 (-0.1%) from 2013

Liabilities

Up

$5,745

Up $2,177 (+61%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin62nd percentile

Revenue

Down

$512,315

Down $1,078,341 (-68%) from 2013

Expenses

Up

$476,525

Up $91,911 (+24%) from 2013

Net Income

Down

$35,790

Down $1,170,252 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,537,870Liabilities 2011: $5,582Net Assets 2011: $1,532,2882011Assets 2012: $1,686,500Liabilities 2012: $3,987Net Assets 2012: $1,682,5132012Assets 2013: $2,981,934Liabilities 2013: $3,568Net Assets 2013: $2,978,3662013Assets 2014: $2,982,089Liabilities 2014: $5,745Net Assets 2014: $2,976,3442014Assets 2015: $2,794,362Liabilities 2015: $5,991Net Assets 2015: $2,788,3712015Assets 2016: $2,795,454Liabilities 2016: $4,277Net Assets 2016: $2,791,1772016Assets 2017: $3,092,122Liabilities 2017: $985Net Assets 2017: $3,091,1372017Assets 2018: $2,842,855Liabilities 2018: $4,032Net Assets 2018: $2,838,8232018Assets 2019: $3,273,611Liabilities 2019: $3,835Net Assets 2019: $3,269,7762019Assets 2020: $3,524,765Liabilities 2020: $8,863Net Assets 2020: $3,515,9022020Assets 2021: $3,711,112Liabilities 2021: $4,577Net Assets 2021: $3,706,5352021Assets 2022: $2,848,825Liabilities 2022: $0Net Assets 2022: $2,848,8252022Assets 2023: $3,017,423Liabilities 2023: $0Net Assets 2023: $3,017,4232023Assets 2024: $3,319,102Liabilities 2024: $0Net Assets 2024: $3,319,1022024

Highlighted filing

2014

Assets$2,982,089
Liabilities$5,745
Net Assets$2,976,344
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $393,0902011Revenue 2012: $352,820Expenses 2012: $368,909Net Income 2012: -$16,0892012Revenue 2013: $1,590,656Expenses 2013: $384,614Net Income 2013: $1,206,0422013Revenue 2014: $512,315Expenses 2014: $476,525Net Income 2014: $35,7902014Revenue 2015: $403,470Expenses 2015: $502,982Net Income 2015: -$99,5122015Revenue 2016: $419,927Expenses 2016: $528,810Net Income 2016: -$108,8832016Revenue 2017: $519,846Expenses 2017: $559,184Net Income 2017: -$39,3382017Revenue 2018: $611,588Expenses 2018: $597,963Net Income 2018: $13,6252018Revenue 2019: $670,447Expenses 2019: $657,919Net Income 2019: $12,5282019Revenue 2020: $736,319Expenses 2020: $704,147Net Income 2020: $32,1722020Revenue 2021: $656,954Expenses 2021: $616,035Net Income 2021: $40,9192021Revenue 2022: $116,609Expenses 2022: $633,867Net Income 2022: -$517,2582022Revenue 2023: $343,261Expenses 2023: $491,376Net Income 2023: -$148,1152023Revenue 2024: $443,947Expenses 2024: $374,699Net Income 2024: $69,2482024

Highlighted filing

2014

Revenue$512,315
Expenses$476,525
Net Income$35,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$3,196,742
Mission and Program Overview

Mission

The mission of the training and counseling center at st. Luke's (tacc) is twofold: - affordable counseling services that promote the psychological and spiritual well-being of individuals in the community. -clinical pastoral education (cpe) that prepares the next generation of clergy and lay leaders in their future ministries to address social justice issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,499,919$2,003,392▲ $503,473
Accounts Receivable$1,007,162--
Cash and Non-Interest-Bearing Accounts$89,105$88,616▼ $489
Land, Buildings, and Equipment, Net$4,436$3,530▼ $906
Pledges and Grants Receivable$6,863$3,050▼ $3,813
Prepaid Expenses and Deferred Charges$3,348$1,058▼ $2,290
Total Assets$2,981,934$2,982,089▲ $155
Other Assets Total$371,101$882,443▲ $511,342
Liabilities
Accounts Payable and Accrued Expenses$3,568$5,745▲ $2,177
Total Liabilities$3,568$5,745▲ $2,177
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,609,814$1,587,276▼ $22,538
Unrestricted Net Assets$1,334,818$1,356,380▲ $21,562
Temporarily Rstr Net Assets$33,734$32,688▼ $1,046
Total Net Assets Fund Balance$2,978,366$2,976,344▼ $2,022
Total Liabilities and Net Assets / Fund Balance$2,981,934$2,982,089▲ $155

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$288,528$288,528
Equipment$3,530$17,850$21,380
Other Assets Org$52,239--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,658,185$1,007,162▲ $91,744$-111,000$2,642,487
2013$1,460,273$21,500▲ $244,524$-67,800$1,658,185
2012$1,360,128-▲ $164,145$-64,000$1,460,273
2011$1,443,280-▼ $13,852$-69,300$1,360,128
2010$1,362,950-▲ $160,330$-80,000$1,443,280
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothea Lotze-kolaExec Dire/prFT$28,794$1,300$30,094
Miriam a NeedhamPast Exec DiPT$22,500$1,750$24,250

Board Members and Trustees

NameTitle
W Hampton MorrisChairman
Boyce AnsleyDirector
Charles WrightDirector
Deirdra GloverDirector
James Bland JrDirector
Jane BockelDirector
Jane LongDirector
Katie GanskeDirector
Kenzie BigginsDirector
Leandrew TabbDirector
Mary JamesDirector
Robert GlennDirector
Robin MorrisDirector
Russell CurreyDirector
Sally FieldingDirector
Stuart AlstonDirector
Timothy KillenbergDirector
Whit LanierDirector
Daniel Matthews JrRector
Bette HinesSecretary
Trey ShippTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,956
Program Service Revenue
$65,642
Investment Income
$166,004
Other Revenue
$713
All Other Contributions
$270,713
Change in Net Assets
$35,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,315
Revenue Not Reported on Form 990
$22,188
Total Revenue per Audited Statements
$534,503
Total Revenue per Form 990
$512,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,240
Other Expenses$126,285
Total Fundraising Expense$27,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,765$54,238$2,949$216,952
Other Employee Benefits$41,398$14,178$1,134$56,710
Current Officers, Directors, Trustees, and Key Employees$37,445$12,823$1,026$51,294
Fees for Services Other$38,464--$38,464
Pension Plan Contributions$12,015$4,005-$16,020
All Other Expenses$8,500$1,959$1,326$11,785
Fees for Service Investment Mgmnt Fees-$9,538-$9,538
Payroll Taxes$6,763$2,316$185$9,264
Fees for Services Accounting-$9,200-$9,200
Office Expenses$4,683$3,746-$8,429
Other Expenses$3,407$1,136$19,500$4,543
Insurance-$3,143-$3,143
Information Technology-$2,792-$2,792
Advertising$1,203-$984$2,187
Depreciation Depletion-$2,024-$2,024
Occupancy$55--$55
Total Functional Expenses$325,735$123,686$27,104$476,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$536,525
Expenses per Audited Statements$476,525
Total Expenses per Form 990$476,525
Expenses Not Reported on Form 990$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,137
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“All members are forwarded a copy and asked to review and share any comments or concerns with the board.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest issues that arise are discussed at regularly scheduled finance committee meetings and board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Upper management and the executive and finance committees of the board determine compensation adjustments.”

Form 990, Page 6, Part VI, Line 15B

“Upper management and the executive and finance committees of the board determine compensation adjustments.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Training & Counseling Center
EIN
58-1247134
Phone
4048766266
Address
435 PEACHTREE STREET NE, ATLANTA, GA 30308-3228

Signing Officer

Name
Dorothea Lotze-kola
Title
Executive Director
Phone
4048766266
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothea Lotze-kola
Formed
1976
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
21
Employees
6

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Jack L Mcginnis
Phone
4045314940
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the training and counseling center at st. Luke's (tacc) is twofold: - affordable counseling services that promote the psychological and spiritual well-being of individuals in the community. -clinical pastoral education (cpe) that prepares the next generation of clergy and lay leaders in their future ministries to address social justice issues.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are subject to donor imposed restrictions stipulating that the funds be invested in perpetuity. Income and certain gains from such investments may be expended to support training and any activity of tacc.”

Schedule D, Page 3, Part X

“Tacc is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code. Income from certain activities not directly related to tacc's tax-exempt purpose is subject to taxation as unrelated business income. For the years ended december 31, 2014 and 2013, tacc did not have any unrelated business income and accordingly, no unrelated business income tax. Tacc's irs filings for the previous three years remain subject to examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,982,089
Liabilities
$5,745
Net assets
$2,976,344
Revenue
$512,315
Expenses
$476,525
Net income
$35,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.44$0.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.34$0.49$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.12$0.63$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.66$0.62$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.52$0.74$0.70$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.67$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.61$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.52$0.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.79$0.42$0.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.79$0.40$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.98$0.51$0.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.59$0.38$1.21
2012Summary only. Only limited summary data is available for this year.$1.69$0.00$1.68$0.35$0.37$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits