Civic Intelligence

Training and Counseling Center at Saint Lukes Inc.

990 • Fiscal year 2015 • EIN 58-1247134

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$92,400

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,794,362

Down $187,727 (-6.3%) from 2014

Net Assets

Down

$2,788,371

Down $187,973 (-6.3%) from 2014

Liabilities

Up

$5,991

Up $246 (+4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin12th percentile

Revenue

Down

$403,470

Down $108,845 (-21%) from 2014

Expenses

Up

$502,982

Up $26,457 (+5.6%) from 2014

Net Income

Down

-$99,512

Down $135,302 (-378%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$2,794,362
Liabilities$5,991
Net Assets$2,788,371
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$403,470
Expenses$502,982
Net Income-$99,512
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,890,331
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$2,833,596$2,677,439▼ $156,157
Cash and Non-Interest-Bearing Accounts$88,616$68,689▼ $19,927
Savings and Temporary Cash Investments$52,239$40,215▼ $12,024
Pledges and Grants Receivable$3,050$6,081▲ $3,031
Land, Buildings, and Equipment, Net$3,530$1,938▼ $1,592
Prepaid Expenses and Deferred Charges$1,058--
Total Assets$2,982,089$2,794,362▼ $187,727
Liabilities
Accounts Payable and Accrued Expenses$5,745$5,991▲ $246
Total Liabilities$5,745$5,991▲ $246
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,587,276$1,495,773▼ $91,503
Unrestricted Net Assets$1,356,380$1,264,368▼ $92,012
Temporarily Rstr Net Assets$32,688$28,230▼ $4,458
Total Net Assets Fund Balance$2,976,344$2,788,371▼ $187,973
Total Liabilities and Net Assets / Fund Balance$2,982,089$2,794,362▼ $187,727

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$288,528$288,528
Equipment$1,938$19,442$21,380

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,642,487-▼ $24,804$-115,000$2,496,470
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothea Lotze-kolaExec Dire/prFT$56,650$35,750$92,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$255,173
Program Service Revenue
$61,487
Investment Income
$70,129
Other Revenue
$16,681
All Other Contributions
$246,290
Change in Net Assets
$-99,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,470
Revenue Not Reported on Form 990
$-28,461
Total Revenue per Audited Statements
$375,009
Total Revenue per Form 990
$403,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,067
Other Expenses$135,915
Total Fundraising Expense$19,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,358$55,792$3,018$223,168
Current Officers, Directors, Trustees, and Key Employees$41,354$14,163$1,133$56,650
Other Employee Benefits$39,562$13,549$1,084$54,195
Fees for Services Other$49,413--$49,413
Pension Plan Contributions$17,709$5,903-$23,612
All Other Expenses$9,151$2,145$814$12,110
Office Expenses$5,964$5,258-$11,222
Fees for Service Investment Mgmnt Fees-$9,848-$9,848
Fees for Services Accounting-$9,800-$9,800
Payroll Taxes$6,890$2,363$189$9,442
Information Technology-$8,143-$8,143
Other Expenses$2,252$2,252$11,400$4,504
Insurance-$3,308-$3,308
Advertising$1,682-$1,376$3,058
Depreciation Depletion-$1,592-$1,592
Total Functional Expenses$348,614$135,354$19,014$502,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$562,982
Expenses per Audited Statements$502,982
Total Expenses per Form 990$502,982
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$875
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
No
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
Exec Dire/pres
Phone
4048766266
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothea Lotze-kola
Formed
1976
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
5

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Pamela D Hardister
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, 2015 and 2014, 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/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MissionDesc0THE 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.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,794,362
Liabilities
$5,991
Net assets
$2,788,371
Revenue
$403,470
Expenses
$502,982
Net income
-$99,512
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits