Civic Intelligence

Trauma Resolution Center Inc.

990 • Fiscal year 2018 • EIN 65-0617741

Oct 01, 2017 to Sep 30, 2018 • Filed on May 14, 2019

4343 West Flagler Street 503Miami, FL 33134

(305) 374-9990

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$77,307

Down $5,579 (-6.7%) from 2017

Net Assets

Up

$34,592

Up $31,404 (+985%) from 2017

Liabilities

Down

$42,715

Down $36,983 (-46%) from 2017

Revenue

Down

$484,085

Down $33,843 (-6.5%) from 2017

Expenses

Down

$452,629

Down $64,934 (-13%) from 2017

Net Income

Up

$31,456

Up $31,091 (+8518%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$77,307
Liabilities$42,715
Net Assets$34,592

Operations Trend

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

2018

Revenue$484,085
Expenses$452,629
Net Income$31,456
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$484,085
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.

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 breath 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$50,738$49,764▼ $974
Cash and Non-Interest-Bearing Accounts$19,256$21,800▲ $2,544
Prepaid Expenses and Deferred Charges$6,037$3,678▼ $2,359
Land, Buildings, and Equipment, Net$1,541$2,065▲ $524
Total Assets$77,572$77,307▼ $265
Liabilities
Unsecured Notes Loans Payable$27,147--
Other Liabilities$26,010$26,010→ $0
Accounts Payable and Accrued Expenses$21,279$16,705▼ $4,574
Total Liabilities$74,436$42,715▼ $31,721
Net Assets / Fund Balance
Unrestricted Net Assets-$34,592-
Temporarily Rstr Net Assets$1,595--
Permanently Rstr Net Assets$1,541--
Total Net Assets Fund Balance$3,136$34,592▲ $31,456
Total Liabilities and Net Assets / Fund Balance$77,572$77,307▼ $265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,065$54,392$56,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lorena ToledoExecutive DiFT$65,600$65,600

Board Members and Trustees

NameTitle
Amelia SwansonDirector
Katherine TossasDirector
Katja Von ElbeDirector
Silvia ArveloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$457,937
Program Service Revenue
$26,148
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,085
Total Revenue per Audited Statements
$484,085
Total Revenue per Form 990
$484,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,351
Salaries, Compensation, and Employee Benefits$190,278
Total Fundraising Expense$249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,574$104-$124,678
Current Officers, Directors, Trustees, and Key Employees$65,600--$65,600
Occupancy$24,769$31,429-$56,198
Office Expenses$3,754$11,634-$15,388
Insurance$7,255$2,422-$9,677
Interest-$5,839-$5,839
All Other Expenses$478$4,942-$5,420
Fees for Services Other$4,500--$4,500
Other Expenses$2,767$799-$2,767
Depreciation Depletion$1,576--$1,576
Information Technology-$1,508-$1,508
Advertising-$61$249$310
Travel-$81-$81
Total Functional Expenses$336,853$115,527$249$452,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$452,629
Total Expenses per Audited Statements$452,629
Total Expenses per Form 990$452,629
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
Note Payable$26,010
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

The organization's board chair reviewed the form 990 along with a draft of the audited financial statements before the 990 was filed with the internal revenue service.

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

Anyone subject to the conflict of interest policy shall report the possible existence of a conflict of interest to the organization's president. In the event that the person in question is the president, said report shall be made to the next predecessor of the organization. A full disclosure of all facts pertaining to any transaction that is subject to any doubt concerning the possible existence of a conflict of interest shall be made to the president before consummating the transaction. A board member may not become involved in a transaction with the organization if there exists or appears to exist a conflict of interest, except with the consent of the president after full disclosure. Individuals who knowingly violate and/or refuse to abide by this policy may be subject to termination of their relationship with the organization.

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

The organization's board reviews and sets compensation. Compensation was determined based on performance, qualification and economic factors. The board will review the compensation scale at the end of the annual employment contracts based on similar positions in the immediate geographic are as well as those throughout the region.

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

The organization's board periodically reviews and sets compensation. Compensation was determined based on performance, qualification and economic factors. The board will review the compensation scale at the end of the annual employment contracts based on similar positions in the immediate geographic are as well as those throughout the region.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflicts of interest policy, financial statements and form 990 available upon request.

Filing and Contact Details

Filer

Filer Name
Trauma Resolution Center Inc
EIN
65-0617741
Address
4343 WEST FLAGLER STREET 503, MIAMI, FL 33134

Signing Officer

Name
Lorena Toledo
Title
Executive Director
Signed
2019-05-14

Organization Details

Principal Officer
Lorena Toledo
Formed
1995
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
12

Preparer

Firm
Gutierrez and Co CPA Pa
Address
8025 NW 162ND ST, MIAMI LAKES, FL 33016-6107
Preparer
John-paul Madariaga
Phone
3058215791
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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

From health and human services as a reputable program and our local department of children and families office recognized the agency for it's cutting-edge and effective treatment of those recovering from addiction by awarding the agency a substance abuse prevention license and then the rare status of community mental health center.

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

The trauma resolution center, "trc", served a total of 540 low- income clients in the 2017-2018 fiscal year. According to our measurements, 85 % of our clients that completed our program no longer suffer from ptsd, depressions or anxiety. Trc's partnership with the human trafficking task force has been valuable in assisting clients in their process of healing. We have admitted a total of 30 human trafficking clients and 20 clients so far have made sufficient improvement in their ptsd, depression and anxiety measurements or have completed the program. This year trc has gained five new partnerships in the community that will help expand our marriage and family program. We have gained recognition from health and human services as a reputable program and our local department of children and families office recognized the agency for it's cutting-edge and effective treatment of those recovering from addiction by awarding the agency a substance abuse prevention license and then the rare status of community mental health center.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE TRAUMA RESOLUTION CENTER, "TRC", SERVED A TOTAL OF 540 LOW- INCOME CLIENTS IN THE 2017-2018 FISCAL YEAR. ACCORDING TO OUR MEASUREMENTS, 85 % OF OUR CLIENTS THAT COMPLETED OUR PROGRAM NO LONGER SUFFER FROM PTSD, DEPRESSIONS OR ANXIETY. TRC'S PARTNERSHIP WITH THE HUMAN TRAFFICKING TASK FORCE HAS BEEN VALUABLE IN ASSISTING CLIENTS IN THEIR PROCESS OF HEALING. WE HAVE ADMITTED A TOTAL OF 30 HUMAN TRAFFICKING CLIENTS AND 20 CLIENTS SO FAR HAVE MADE SUFFICIENT IMPROVEMENT IN THEIR PTSD, DEPRESSION AND ANXIETY MEASUREMENTS OR HAVE COMPLETED THE PROGRAM. THIS YEAR TRC HAS GAINED FIVE NEW PARTNERSHIPS IN THE COMMUNITY THAT WILL HELP EXPAND OUR MARRIAGE AND FAMILY PROGRAM. WE HAVE GAINED RECOGNITION FROM HEALTH AND HUMAN SERVICES AS A REPUTABLE PROGRAM AND OUR LOCAL DEPARTMENT OF CHILDREN AND FAMILIES OFFICE RECOGNIZED THE AGENCY FOR IT'S CUTTING-EDGE AND EFFECTIVE TREATMENT OF THOSE RECOVERING FROM ADDICTION BY AWARDING THE AGENCY A SUBSTANCE ABUSE PREVENTION LICENSE AND THEN THE RARE STATUS OF COMMUNITY MENTAL HEALTH CENTER.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02580696
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0484085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02065
IRS990ScheduleD/TotalExpensesPerForm990Amt0452629
IRS990ScheduleD/TotalLiabilityAmt026010
IRS990ScheduleD/TotalRevenuePerForm990Amt0484085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0484085
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM HEALTH AND HUMAN SERVICES AS A REPUTABLE PROGRAM AND OUR LOCAL DEPARTMENT OF CHILDREN AND FAMILIES OFFICE RECOGNIZED THE AGENCY FOR IT'S CUTTING-EDGE AND EFFECTIVE TREATMENT OF THOSE RECOVERING FROM ADDICTION BY AWARDING THE AGENCY A SUBSTANCE ABUSE PREVENTION LICENSE AND THEN THE RARE STATUS OF COMMUNITY MENTAL HEALTH CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRAUMA RESOLUTION CENTER, "TRC", SERVED A TOTAL OF 540 LOW- INCOME CLIENTS IN THE 2017-2018 FISCAL YEAR. ACCORDING TO OUR MEASUREMENTS, 85 % OF OUR CLIENTS THAT COMPLETED OUR PROGRAM NO LONGER SUFFER FROM PTSD, DEPRESSIONS OR ANXIETY. TRC'S PARTNERSHIP WITH THE HUMAN TRAFFICKING TASK FORCE HAS BEEN VALUABLE IN ASSISTING CLIENTS IN THEIR PROCESS OF HEALING. WE HAVE ADMITTED A TOTAL OF 30 HUMAN TRAFFICKING CLIENTS AND 20 CLIENTS SO FAR HAVE MADE SUFFICIENT IMPROVEMENT IN THEIR PTSD, DEPRESSION AND ANXIETY MEASUREMENTS OR HAVE COMPLETED THE PROGRAM. THIS YEAR TRC HAS GAINED FIVE NEW PARTNERSHIPS IN THE COMMUNITY THAT WILL HELP EXPAND OUR MARRIAGE AND FAMILY PROGRAM. WE HAVE GAINED RECOGNITION FROM HEALTH AND HUMAN SERVICES AS A REPUTABLE PROGRAM AND OUR LOCAL DEPARTMENT OF CHILDREN AND FAMILIES OFFICE RECOGNIZED THE AGENCY FOR IT'S CUTTING-EDGE AND EFFECTIVE TREATMENT OF THOSE RECOVERING FROM ADDICTION BY AWARDING THE AGENCY A SUBSTANCE ABUSE PREVENTION LICENSE AND THEN THE RARE STATUS OF COMMUNITY MENTAL HEALTH CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD CHAIR REVIEWED THE FORM 990 ALONG WITH A DRAFT OF THE AUDITED FINANCIAL STATEMENTS BEFORE THE 990 WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANYONE SUBJECT TO THE CONFLICT OF INTEREST POLICY SHALL REPORT THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST TO THE ORGANIZATION'S PRESIDENT. IN THE EVENT THAT THE PERSON IN QUESTION IS THE PRESIDENT, SAID REPORT SHALL BE MADE TO THE NEXT PREDECESSOR OF THE ORGANIZATION. A FULL DISCLOSURE OF ALL FACTS PERTAINING TO ANY TRANSACTION THAT IS SUBJECT TO ANY DOUBT CONCERNING THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST SHALL BE MADE TO THE PRESIDENT BEFORE CONSUMMATING THE TRANSACTION. A BOARD MEMBER MAY NOT BECOME INVOLVED IN A TRANSACTION WITH THE ORGANIZATION IF THERE EXISTS OR APPEARS TO EXIST A CONFLICT OF INTEREST, EXCEPT WITH THE CONSENT OF THE PRESIDENT AFTER FULL DISCLOSURE. INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THIS POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD REVIEWS AND SETS COMPENSATION. COMPENSATION WAS DETERMINED BASED ON PERFORMANCE, QUALIFICATION AND ECONOMIC FACTORS. THE BOARD WILL REVIEW THE COMPENSATION SCALE AT THE END OF THE ANNUAL EMPLOYMENT CONTRACTS BASED ON SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC ARE AS WELL AS THOSE THROUGHOUT THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD PERIODICALLY REVIEWS AND SETS COMPENSATION. COMPENSATION WAS DETERMINED BASED ON PERFORMANCE, QUALIFICATION AND ECONOMIC FACTORS. THE BOARD WILL REVIEW THE COMPENSATION SCALE AT THE END OF THE ANNUAL EMPLOYMENT CONTRACTS BASED ON SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC ARE AS WELL AS THOSE THROUGHOUT THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336853
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IRS990/TotalOtherProgSrvcExpenseAmt0336853
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484085
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt04343 W FLAGLER STREET
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENA TOLEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAUMA RESOLUTION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAU
ReturnHeader/Filer/EIN0650617741
ReturnHeader/Filer/USAddress/AddressLine1Txt04343 WEST FLAGLER STREET 503
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079A704260952D429D6A5CBCC24081BACB12977BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079A704260952D429D6A5CBCC24081BACB12977BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.83.178.154
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:32:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943458074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTIERREZ AND CO CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08025 NW 162ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330166107
ReturnHeader/PreparerPersonGrp/PhoneNum03058215791
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN-PAUL MADARIAGA
ReturnHeader/ReturnTs02019-05-14T20:32:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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