Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Trauma Resolution Center Inc.
990 • Fiscal year 2019 • EIN 65-0617741
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$113,737
Up $36,430 (+47%) from 2018
Net Assets
Up$85,661
Up $51,069 (+148%) from 2018
Liabilities
Down$28,076
Down $14,639 (-34%) from 2018
Revenue And Expenses
Revenue
Up$531,028
Up $46,943 (+9.7%) from 2018
Expenses
Up$479,959
Up $27,330 (+6.0%) from 2018
Net Income
Up$51,069
Up $19,613 (+62%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Apr 29, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $531,028
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $49,764 | $58,724 | ▲ $8,960 |
| Cash and Non-Interest-Bearing Accounts | $21,800 | $49,970 | ▲ $28,170 |
| Prepaid Expenses and Deferred Charges | $3,678 | $3,678 | → $0 |
| Land, Buildings, and Equipment, Net | $2,065 | $1,365 | ▼ $700 |
| Total Assets | $77,307 | $113,737 | ▲ $36,430 |
| Liabilities | |||
| Other Liabilities | $26,010 | $26,010 | → $0 |
| Accounts Payable and Accrued Expenses | $16,705 | $2,066 | ▼ $14,639 |
| Total Liabilities | $42,715 | $28,076 | ▼ $14,639 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,592 | $85,661 | ▲ $51,069 |
| Total Net Assets Fund Balance | $34,592 | $85,661 | ▲ $51,069 |
| Total Liabilities and Net Assets / Fund Balance | $77,307 | $113,737 | ▲ $36,430 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,365 | $55,092 | $56,457 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lorena Toledo | Executive Di | FT | $66,990 | $66,990 |
Board Members and Trustees
| Name | Title |
|---|---|
| Silvia Arvelo | President |
| Katherine Tossas | Director |
| Katja Von Elbe | Treasurer |
| Amelia Swanson | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $493,284
- Program Service Revenue
- $37,744
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $51,069
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $531,028
- Total Revenue per Audited Statements
- $531,028
- Total Revenue per Form 990
- $531,028
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $247,056 |
| Other Expenses | $232,903 |
| Total Fundraising Expense | $364 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,890 | $5,006 | - | $175,896 |
| Current Officers, Directors, Trustees, and Key Employees | $64,044 | $7,116 | - | $71,160 |
| Occupancy | $59,812 | $7,654 | - | $67,466 |
| Office Expenses | $15,179 | $5,982 | - | $21,161 |
| Insurance | - | $9,258 | - | $9,258 |
| All Other Expenses | $1,147 | $4,412 | $142 | $5,701 |
| Fees for Services Other | - | $4,763 | - | $4,763 |
| Interest | - | $3,749 | - | $3,749 |
| Other Expenses | $5,188 | $1,200 | - | $1,200 |
| Depreciation Depletion | - | $700 | - | $700 |
| Advertising | - | - | $222 | $222 |
| Travel | $39 | - | - | $39 |
| Total Functional Expenses | $397,889 | $81,706 | $364 | $479,959 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $479,959 |
| Total Expenses per Audited Statements | $479,959 |
| Total Expenses per Form 990 | $479,959 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| 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
- 2020-04-29
Organization Details
- Principal Officer
- Lorena Toledo
- Formed
- 1995
- Legal Domicile
- Fl
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 5
- Volunteers
- 25
Preparer
- Firm
- Gutierrez Madariaga CPA Pa
- Address
- 8025 NW 162ND ST, MIAMI LAKES, FL 33016
- Preparer
- John-paul Madariaga
- Phone
- 3057781899
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
“Trauma resolution center (trc) provides counseling to individuals that have been traumatized as a result of a crime and other traumatic events. Trc is a miami based non-profit agency that was established in 1995 with the support of the state attorneys office. The main approach utilized at the agency is traumatic incident reduction, which is a research-based, exposure treatment that enables a person to form a conscious memory of a traumatic event while resolving the emotional aspects of the event. In 2018-2019 trc was awarded 2019 top-rated nonprofit by great nonprofits. Trc served a total of 700 clients and grew the list of community partners. Life- skills support groups were added this year and the community acupuncture clinic to be able to provide our low-income clients an opportunity to continue with holistic services after they complete the program. Trc hosted its first hunger and homeless outreach event with community partners, including commissioner keon hardemon from district 5 who funded the venue.”
Form 990, Page 2, Part III, Line 4D
“Trauma resolution center (trc) provides counseling to individuals that have been traumatized as a result of a crime and other traumatic events. Trc is a miami based non-profit agency that was established in 1995 with the support of the state attorneys office. The main approach utilized at the agency is traumatic incident reduction, which is a research-based, exposure treatment that enables a person to form a conscious memory of a traumatic event while resolving the emotional aspects of the event. In 2018-2019 trc was awarded 2019 top-rated nonprofit by great nonprofits. Trc served a total of 700 clients and grew the list of community partners. Life- skills support groups were added this year and the community acupuncture clinic to be able to provide our low-income clients an opportunity to continue with holistic services after they complete the program. Trc hosted its first hunger and homeless outreach event with community partners, including commissioner keon hardemon from district 5 who funded the venue.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization has adopted the provision of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statement if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 9/30/2019, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year end 2016.”
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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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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRAUMA RESOLUTION CENTER (TRC) PROVIDES COUNSELING TO INDIVIDUALS THAT HAVE BEEN TRAUMATIZED AS A RESULT OF A CRIME AND OTHER TRAUMATIC EVENTS. TRC IS A MIAMI BASED NON-PROFIT AGENCY THAT WAS ESTABLISHED IN 1995 WITH THE SUPPORT OF THE STATE ATTORNEYS OFFICE. THE MAIN APPROACH UTILIZED AT THE AGENCY IS TRAUMATIC INCIDENT REDUCTION, WHICH IS A RESEARCH-BASED, EXPOSURE TREATMENT THAT ENABLES A PERSON TO FORM A CONSCIOUS MEMORY OF A TRAUMATIC EVENT WHILE RESOLVING THE EMOTIONAL ASPECTS OF THE EVENT. IN 2018-2019 TRC WAS AWARDED 2019 TOP-RATED NONPROFIT BY GREAT NONPROFITS. TRC SERVED A TOTAL OF 700 CLIENTS AND GREW THE LIST OF COMMUNITY PARTNERS. LIFE- SKILLS SUPPORT GROUPS WERE ADDED THIS YEAR AND THE COMMUNITY ACUPUNCTURE CLINIC TO BE ABLE TO PROVIDE OUR LOW-INCOME CLIENTS AN OPPORTUNITY TO CONTINUE WITH HOLISTIC SERVICES AFTER THEY COMPLETE THE PROGRAM. TRC HOSTED ITS FIRST HUNGER AND HOMELESS OUTREACH EVENT WITH COMMUNITY PARTNERS, INCLUDING COMMISSIONER KEON HARDEMON FROM DISTRICT 5 WHO FUNDED THE VENUE. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENT IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 9/30/2019, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR END 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRAUMA RESOLUTION CENTER (TRC) PROVIDES COUNSELING TO INDIVIDUALS THAT HAVE BEEN TRAUMATIZED AS A RESULT OF A CRIME AND OTHER TRAUMATIC EVENTS. TRC IS A MIAMI BASED NON-PROFIT AGENCY THAT WAS ESTABLISHED IN 1995 WITH THE SUPPORT OF THE STATE ATTORNEYS OFFICE. THE MAIN APPROACH UTILIZED AT THE AGENCY IS TRAUMATIC INCIDENT REDUCTION, WHICH IS A RESEARCH-BASED, EXPOSURE TREATMENT THAT ENABLES A PERSON TO FORM A CONSCIOUS MEMORY OF A TRAUMATIC EVENT WHILE RESOLVING THE EMOTIONAL ASPECTS OF THE EVENT. IN 2018-2019 TRC WAS AWARDED 2019 TOP-RATED NONPROFIT BY GREAT NONPROFITS. TRC SERVED A TOTAL OF 700 CLIENTS AND GREW THE LIST OF COMMUNITY PARTNERS. LIFE- SKILLS SUPPORT GROUPS WERE ADDED THIS YEAR AND THE COMMUNITY ACUPUNCTURE CLINIC TO BE ABLE TO PROVIDE OUR LOW-INCOME CLIENTS AN OPPORTUNITY TO CONTINUE WITH HOLISTIC SERVICES AFTER THEY COMPLETE THE PROGRAM. TRC HOSTED ITS FIRST HUNGER AND HOMELESS OUTREACH EVENT WITH COMMUNITY PARTNERS, INCLUDING COMMISSIONER KEON HARDEMON FROM DISTRICT 5 WHO FUNDED THE VENUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRAUMA RESOLUTION CENTER (TRC) PROVIDES COUNSELING TO INDIVIDUALS THAT HAVE BEEN TRAUMATIZED AS A RESULT OF A CRIME AND OTHER TRAUMATIC EVENTS. TRC IS A MIAMI BASED NON-PROFIT AGENCY THAT WAS ESTABLISHED IN 1995 WITH THE SUPPORT OF THE STATE ATTORNEYS OFFICE. THE MAIN APPROACH UTILIZED AT THE AGENCY IS TRAUMATIC INCIDENT REDUCTION, WHICH IS A RESEARCH-BASED, EXPOSURE TREATMENT THAT ENABLES A PERSON TO FORM A CONSCIOUS MEMORY OF A TRAUMATIC EVENT WHILE RESOLVING THE EMOTIONAL ASPECTS OF THE EVENT. IN 2018-2019 TRC WAS AWARDED 2019 TOP-RATED NONPROFIT BY GREAT NONPROFITS. TRC SERVED A TOTAL OF 700 CLIENTS AND GREW THE LIST OF COMMUNITY PARTNERS. LIFE- SKILLS SUPPORT GROUPS WERE ADDED THIS YEAR AND THE COMMUNITY ACUPUNCTURE CLINIC TO BE ABLE TO PROVIDE OUR LOW-INCOME CLIENTS AN OPPORTUNITY TO CONTINUE WITH HOLISTIC SERVICES AFTER THEY COMPLETE THE PROGRAM. TRC HOSTED ITS FIRST HUNGER AND HOMELESS OUTREACH EVENT WITH COMMUNITY PARTNERS, INCLUDING COMMISSIONER KEON HARDEMON FROM DISTRICT 5 WHO FUNDED THE VENUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.TRAUMARESOLUTIONCENTER.NET |
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| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUTIERREZ MADARIAGA CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8025 NW 162ND ST |
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| ReturnHeader/ReturnTs | 0 | 2020-04-29T21:01:27-05:00 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $113,737
- Liabilities
- $28,076
- Net assets
- $85,661
- Revenue
- $531,028
- Expenses
- $479,959
- Net income
- $51,069