Civic Intelligence

Trauma Resolution Center Inc.

990 • Fiscal year 2017 • EIN 65-0617741

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

Organization ProfileTRAUMARESOLUTIONCENTER.NET

View Organization Page

17567 South Dixie HighwayPalmetto Bay, FL 33157

(305) 374-9990

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$82,886

Down $9,830 (-11%) from 2016

Net Assets

Up

$3,188

Up $365 (+13%) from 2016

Liabilities

Down

$79,698

Down $10,195 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Down

$517,928

Down $158,043 (-23%) from 2016

Expenses

Down

$517,563

Down $188,695 (-27%) from 2016

Net Income

Up

$365

Up $30,652 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2011: $198,403Liabilities 2011: $62,591Net Assets 2011: $135,8122011Assets 2012: $114,531Liabilities 2012: $55,657Net Assets 2012: $58,8742012Assets 2013: $159,197Liabilities 2013: $55,555Net Assets 2013: $103,6422013Assets 2014: $136,906Liabilities 2014: $59,875Net Assets 2014: $77,0312014Assets 2015: $104,033Liabilities 2015: $70,923Net Assets 2015: $33,1102015Assets 2016: $92,716Liabilities 2016: $89,893Net Assets 2016: $2,8232016Assets 2017: $82,886Liabilities 2017: $79,698Net Assets 2017: $3,1882017Assets 2018: $77,307Liabilities 2018: $42,715Net Assets 2018: $34,5922018Assets 2019: $113,737Liabilities 2019: $28,076Net Assets 2019: $85,6612019Assets 2020: $145,024Liabilities 2020: $31,814Net Assets 2020: $113,2102020Assets 2021: $189,334Liabilities 2021: $31,551Net Assets 2021: $157,7832021Assets 2022: $244,256Liabilities 2022: $21,344Net Assets 2022: $222,9122022Assets 2023: $205,264Liabilities 2023: $14,953Net Assets 2023: $190,3112023Assets 2024: $128,989Liabilities 2024: $15,979Net Assets 2024: $113,0102024

Highlighted filing

2017

Assets$82,886
Liabilities$79,698
Net Assets$3,188
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $862,934Expenses 2011: $752,180Net Income 2011: $110,7542011Revenue 2012: $754,731Expenses 2012: $831,669Net Income 2012: -$76,9382012Revenue 2013: $811,601Expenses 2013: $766,833Net Income 2013: $44,7682013Revenue 2014: $569,111Expenses 2014: $595,722Net Income 2014: -$26,6112014Revenue 2015: $668,852Expenses 2015: $575,798Net Income 2015: $93,0542015Revenue 2016: $675,971Expenses 2016: $706,258Net Income 2016: -$30,2872016Revenue 2017: $517,928Expenses 2017: $517,563Net Income 2017: $3652017Revenue 2018: $484,085Expenses 2018: $452,629Net Income 2018: $31,4562018Revenue 2019: $531,028Expenses 2019: $479,959Net Income 2019: $51,0692019Revenue 2020: $581,283Expenses 2020: $553,734Net Income 2020: $27,5492020Revenue 2021: $572,685Expenses 2021: $528,112Net Income 2021: $44,5732021Revenue 2022: $620,293Expenses 2022: $555,164Net Income 2022: $65,1292022Revenue 2023: $563,728Expenses 2023: $596,001Net Income 2023: -$32,2732023Revenue 2024: $611,783Expenses 2024: $681,775Net Income 2024: -$69,9922024

Highlighted filing

2017

Revenue$517,928
Expenses$517,563
Net Income$365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$517,928
Mission and Program Overview

Mission

The organization provides relief and resolution for traumatic and accumulated stress. The main services include client centered, individual trauma specific treatment and psycho-educational groups. The organization's holistic services include eastern practices such as breathe work and meditation, as well as acupuncture, massage and advocacy. The organization also provides court evaluations and expert testimony for refugees and victims of violence.

To build human resiliency by facilitating the resolution of traumatic events and teaching tools to relieve stress. The main services of the agency include client-centered individual trauma specific facilitation and psycho-educational groups. Holistic services include eastern practices such as breathwork, yoga and meditation. Also provided are accupunture, massage and advocacy as funding permits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$69,658$56,052▼ $13,606
Cash and Non-Interest-Bearing Accounts$12,353$19,256▲ $6,903
Prepaid Expenses and Deferred Charges$6,037$6,037→ $0
Land, Buildings, and Equipment, Net$4,668$1,541▼ $3,127
Total Assets$92,716$82,886▼ $9,830
Liabilities
Other Liabilities$31,272$31,272→ $0
Unsecured Notes Loans Payable-$27,147-
Accounts Payable and Accrued Expenses$58,621$21,279▼ $37,342
Total Liabilities$89,893$79,698▼ $10,195
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-1,845$1,647▲ $3,492
Permanently Rstr Net Assets$4,668$1,541▼ $3,127
Total Net Assets Fund Balance$2,823$3,188▲ $365
Total Liabilities and Net Assets / Fund Balance$92,716$82,886▼ $9,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,541$52,816-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jill RapperportPresident
Amy SwansonDirector
Elsie RodriguezDirector
Esperanza CalderonDirector
Maria De La RosaSecretary Tr
Norvel HolyfieldVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$460,334
Program Service Revenue
$57,594
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,417
Change in Net Assets
$365

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,928
Total Revenue per Audited Statements
$517,928
Total Revenue per Form 990
$517,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,911
Other Expenses$215,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,370$34,627-$247,997
Payroll Taxes$46,364$7,550-$53,914
Occupancy$47,414$4,701-$52,115
All Other Expenses$20,645$7,258-$27,903
Other Expenses$7,158$4,495-$11,653
Depreciation Depletion$3,127--$3,127
Travel$793--$793
Interest-$309-$309
Total Functional Expenses$443,178$74,385$0$517,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,563
Total Expenses per Audited Statements$517,563
Total Expenses per Form 990$517,563
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable,non-interest Bearing$31,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“Reviewed by financial management and then sent to board for review and approval”

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

“Reviewed at least annually”

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

“Determined by board of directors”

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

“Financial management and executive director determine and board approves”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Trauma Resolution Centerinc
EIN
65-0617741
Phone
3053749990
Address
17567 SOUTH DIXIE HIGHWAY, PALMETTO BAY, FL 33157

Signing Officer

Name
Lorena Toledo
Title
Exe Director
Phone
3053505009
Signed
2018-02-14

Organization Details

Principal Officer
Lorena Toledo
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Smith Buzzi & Associates LLC
Address
9425 SUNSET DR STE 180, MIAMI, FL 33173-3290
Preparer
Julio Buzzi
Phone
3056694170
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To build human resiliency by facilitating the resolution of traumatic events and teaching tools to relieve stress. The main services of the agency include client-centered individual trauma specific facilitation and psycho-educational groups. Holistic services include eastern practices such as breathwork, yoga and meditation. Also provided are accupunture, massage and advocacy as funding permits.”

Form 990, Page 2, Part III, Line 4D

“Assistance and training to trauma victims”

Form 990, Part XI, Line 9

“Inkindserviuces not reflected on audit 0”

Raw XML Appendix353 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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0517563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052816
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt054357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE,NON-INTEREST BEARING
IRS990ScheduleD/RevenueSubtotalAmt0517928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01541
IRS990ScheduleD/TotalExpensesPerForm990Amt0517563
IRS990ScheduleD/TotalLiabilityAmt031272
IRS990ScheduleD/TotalRevenuePerForm990Amt0517928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BUILD HUMAN RESILIENCY BY FACILITATING THE RESOLUTION OF TRAUMATIC EVENTS AND TEACHING TOOLS TO RELIEVE STRESS. THE MAIN SERVICES OF THE AGENCY INCLUDE CLIENT-CENTERED INDIVIDUAL TRAUMA SPECIFIC FACILITATION AND PSYCHO-EDUCATIONAL GROUPS. HOLISTIC SERVICES INCLUDE EASTERN PRACTICES SUCH AS BREATHWORK, YOGA AND MEDITATION. ALSO PROVIDED ARE ACCUPUNTURE, MASSAGE AND ADVOCACY AS FUNDING PERMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE AND TRAINING TO TRAUMA VICTIMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY FINANCIAL MANAGEMENT AND THEN SENT TO BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT LEAST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL MANAGEMENT AND EXECUTIVE DIRECTOR DETERMINE AND BOARD APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INKINDSERVIUCES NOT REFLECTED ON AUDIT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-1845
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01647
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092716
IRS990/TotalAssetsEOYAmt082886
IRS990/TotalAssetsGrp/BOYAmt092716
IRS990/TotalAssetsGrp/EOYAmt082886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0460334
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089893
IRS990/TotalLiabilitiesEOYAmt079698
IRS990/TotalLiabilitiesGrp/BOYAmt089893
IRS990/TotalLiabilitiesGrp/EOYAmt079698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03188
IRS990/TotalOtherProgSrvcExpenseAmt0440051
IRS990/TotalProgramServiceExpensesAmt0443178
IRS990/TotalProgramServiceRevenueAmt057594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517928
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082886
IRS990/TravelGrp/ProgramServicesAmt0793
IRS990/TravelGrp/TotalAmt0793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt027147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017567 SOUTH DIXIE HIGHWAY
IRS990/USAddress/CityNm0PALMETTO BAY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033157
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0TRAUMARESOLUTIONCENTER.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENA TOLEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03053505009
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAUMA RESOLUTION CENTERINC
ReturnHeader/Filer/BusinessNameControlTxt0TRAU
ReturnHeader/Filer/EIN0650617741
ReturnHeader/Filer/PhoneNum03053749990
ReturnHeader/Filer/USAddress/AddressLine1Txt017567 SOUTH DIXIE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0PALMETTO BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E3030C06688F4E65D5CE114B1E682A1F42261C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E3030C06688F4E65D5CE114B1E682A1F42261C3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800631935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH BUZZI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09425 SUNSET DR STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331733290
ReturnHeader/PreparerPersonGrp/PhoneNum03056694170
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIO BUZZI
ReturnHeader/ReturnTs02018-08-07T11:21:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,886
Liabilities
$79,698
Net assets
$3,188
Revenue
$517,928
Expenses
$517,563
Net income
$365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$6.12$6.82$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.15$1.90$5.64$5.96$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.21$2.23$6.20$5.55$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.32$1.58$5.73$5.28$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.32$1.13$5.81$5.54$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.28$0.86$5.31$4.80$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.43$0.35$4.84$4.53$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.80$0.03$5.18$5.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.90$0.03$6.76$7.06$0.30
2015Summary only. Only limited summary data is available for this year.$1.04$0.71$0.33$6.69$5.76$0.93
2014Summary only. Only limited summary data is available for this year.$1.37$0.60$0.77$5.69$5.96$0.27
2013Summary only. Only limited summary data is available for this year.$1.59$0.56$1.04$8.12$7.67$0.45
2012Summary only. Only limited summary data is available for this year.$1.15$0.56$0.59$7.55$8.32$0.77
2011Summary only. Only limited summary data is available for this year.$1.98$0.63$1.36$8.63$7.52$1.11