Civic Intelligence

Trauma Resolution Center Inc.

990 • Fiscal year 2020 • EIN 65-0617741

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 03, 2021

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

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.7%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$74,490

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

28%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$145,024

Up $31,287 (+28%) from 2019

Net Assets

Up

$113,210

Up $27,549 (+32%) from 2019

Liabilities

Up

$31,814

Up $3,738 (+13%) from 2019

Revenue

Up

$581,283

Up $50,255 (+9.5%) from 2019

Expenses

Up

$553,734

Up $73,775 (+15%) from 2019

Net Income

Down

$27,549

Down $23,520 (-46%) from 2019

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

2020

Assets$145,024
Liabilities$31,814
Net Assets$113,210

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

2020

Revenue$581,283
Expenses$553,734
Net Income$27,549
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 3, 2021
Return Version
2019v5.0
Gross Receipts
$581,283
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$58,724$97,133▲ $38,409
Cash and Non-Interest-Bearing Accounts$49,970$44,007▼ $5,963
Prepaid Expenses and Deferred Charges$3,678$3,679▲ $1
Land, Buildings, and Equipment, Net$1,365$205▼ $1,160
Total Assets$113,737$145,024▲ $31,287
Liabilities
Other Liabilities$26,010$26,010→ $0
Accounts Payable and Accrued Expenses$2,066$5,804▲ $3,738
Total Liabilities$28,076$31,814▲ $3,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,661$113,210▲ $27,549
Total Net Assets Fund Balance$85,661$113,210▲ $27,549
Total Liabilities and Net Assets / Fund Balance$113,737$145,024▲ $31,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$205$56,252$56,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorena ToledoExecutive DiFT$74,490-$74,490
Lorena ToledoExecutive Director-$71,160$3,330$74,490
Milagros MaldonadoExecutive DiFT$63,600-$63,600

Board Members and Trustees

NameTitle
Silvia ArveloPresident
Deborah PabonDirector
Katherine TossasDirector
Olga Urbina EsqDirector
Maria GonzalezTreasurer
Amelia SwansonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$544,617
Program Service Revenue
$36,666
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,929
Change in Net Assets
$27,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,283
Total Revenue per Audited Statements
$581,283
Total Revenue per Form 990
$581,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,232
Salaries, Compensation, and Employee Benefits$249,502
Total Fundraising Expense$3,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,240$23,662-$185,902
Occupancy$72,586$6,870-$79,456
Current Officers, Directors, Trustees, and Key Employees$63,600--$63,600
Office Expenses$11,250$7,879$75$19,204
Insurance-$7,813-$7,813
All Other Expenses$2,722$4,609$310$7,641
Fees for Services Other-$7,638-$7,638
Advertising-$452$2,712$3,164
Other Expenses$4,021$2,031-$2,031
Depreciation Depletion-$1,160-$1,160
Total Functional Expenses$448,204$102,433$3,097$553,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,734
Total Expenses per Audited Statements$553,734
Total Expenses per Form 990$553,734
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 35% controlled entity
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
Milagros Maldonado
Title
Executive Director
Signed
2021-08-03

Organization Details

Principal Officer
Milagros Maldonado
Formed
1995
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
20

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

Following the cdc recommendations, trc began to provide services via telemental health, which led to an increased client receiving services. During the program year, 19-20 trc offered direct assistance to about 2,100 clients. Trc staff provided psycho-education, advocacy, holistic services (acupuncture and massage), and life stress groups. In addition to these direct services, trc reached other community members through our social media platforms providing distance meditation, yoga, and community education. In addition, trc has been an active participant in the community by offering workshops and supervision to students and mental health providers on trauma-informed care and training on the evidenced-based model, traumatic incident reduction (tir), which has proven to help victims of trauma. This training continues to be an important area where trc professionals in mental health gain knowledge on the impact of trauma. In addition to training on the effects of trauma, the united way-early head start program has contracted trc as mental health consultants for their child care program. As mental health consultants following the head start guidelines, trc staff have provided over 18 schools that participate in the program. Over 60 children have received mental health counseling services in these schools' social and emotional areas by trc staff. Trc staff also support the teachers, home visitors, and program staff in providing workshops and training in self-care, trauma, parenting stress, and emotional regulation. In addition to training, as part of trc's new executive director goal to continue focusing on community partnerships, she now serves as part of oic youth & family community advisory group. Ioc is also a non-profit that provides support to youth and families through intervention. In addition, she is now working with other community agencies to create a network for clients and those referred to the agency to find additional support for a more comprehensive approach. In addition to the mentioned programs, trc staff also continued working with unaccompanied minors referred by american immigrant justice (aij) in providing trauma- informed care and evaluations for their immigration cases.

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 9/30/20, 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 2017.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 9/30/20, 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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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/ExplanationTxt1FOLLOWING THE CDC RECOMMENDATIONS, TRC BEGAN TO PROVIDE SERVICES VIA TELEMENTAL HEALTH, WHICH LED TO AN INCREASED CLIENT RECEIVING SERVICES. DURING THE PROGRAM YEAR, 19-20 TRC OFFERED DIRECT ASSISTANCE TO ABOUT 2,100 CLIENTS. TRC STAFF PROVIDED PSYCHO-EDUCATION, ADVOCACY, HOLISTIC SERVICES (ACUPUNCTURE AND MASSAGE), AND LIFE STRESS GROUPS. IN ADDITION TO THESE DIRECT SERVICES, TRC REACHED OTHER COMMUNITY MEMBERS THROUGH OUR SOCIAL MEDIA PLATFORMS PROVIDING DISTANCE MEDITATION, YOGA, AND COMMUNITY EDUCATION. IN ADDITION, TRC HAS BEEN AN ACTIVE PARTICIPANT IN THE COMMUNITY BY OFFERING WORKSHOPS AND SUPERVISION TO STUDENTS AND MENTAL HEALTH PROVIDERS ON TRAUMA-INFORMED CARE AND TRAINING ON THE EVIDENCED-BASED MODEL, TRAUMATIC INCIDENT REDUCTION (TIR), WHICH HAS PROVEN TO HELP VICTIMS OF TRAUMA. THIS TRAINING CONTINUES TO BE AN IMPORTANT AREA WHERE TRC PROFESSIONALS IN MENTAL HEALTH GAIN KNOWLEDGE ON THE IMPACT OF TRAUMA. IN ADDITION TO TRAINING ON THE EFFECTS OF TRAUMA, THE UNITED WAY-EARLY HEAD START PROGRAM HAS CONTRACTED TRC AS MENTAL HEALTH CONSULTANTS FOR THEIR CHILD CARE PROGRAM. AS MENTAL HEALTH CONSULTANTS FOLLOWING THE HEAD START GUIDELINES, TRC STAFF HAVE PROVIDED OVER 18 SCHOOLS THAT PARTICIPATE IN THE PROGRAM. OVER 60 CHILDREN HAVE RECEIVED MENTAL HEALTH COUNSELING SERVICES IN THESE SCHOOLS' SOCIAL AND EMOTIONAL AREAS BY TRC STAFF. TRC STAFF ALSO SUPPORT THE TEACHERS, HOME VISITORS, AND PROGRAM STAFF IN PROVIDING WORKSHOPS AND TRAINING IN SELF-CARE, TRAUMA, PARENTING STRESS, AND EMOTIONAL REGULATION. IN ADDITION TO TRAINING, AS PART OF TRC'S NEW EXECUTIVE DIRECTOR GOAL TO CONTINUE FOCUSING ON COMMUNITY PARTNERSHIPS, SHE NOW SERVES AS PART OF OIC YOUTH & FAMILY COMMUNITY ADVISORY GROUP. IOC IS ALSO A NON-PROFIT THAT PROVIDES SUPPORT TO YOUTH AND FAMILIES THROUGH INTERVENTION. IN ADDITION, SHE IS NOW WORKING WITH OTHER COMMUNITY AGENCIES TO CREATE A NETWORK FOR CLIENTS AND THOSE REFERRED TO THE AGENCY TO FIND ADDITIONAL SUPPORT FOR A MORE COMPREHENSIVE APPROACH. IN ADDITION TO THE MENTIONED PROGRAMS, TRC STAFF ALSO CONTINUED WORKING WITH UNACCOMPANIED MINORS REFERRED BY AMERICAN IMMIGRANT JUSTICE (AIJ) IN PROVIDING TRAUMA- INFORMED CARE AND EVALUATIONS FOR THEIR IMMIGRATION CASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3ANYONE 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6THE 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 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
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CORAL GABLES
IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MILAGROS MALDONADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
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
ReturnHeader/Filer/USAddress/ZIPCd033134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943458074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTIERREZ MADARIAGA CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08025 NW 162ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033016
ReturnHeader/PreparerPersonGrp/PhoneNum03057781899
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN-PAUL MADARIAGA
ReturnHeader/ReturnTs02021-08-03T10:45:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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