Civic Intelligence

Trinity Counseling Center Inc

990EZ • Fiscal year 2021 • EIN 68-0339924

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

13847 East 14th Street 215San Leandro, CA 94578

(510) 430-1115

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

51st percentile

9.1%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$18,840

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

84%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

82%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$34,052

Up $15,543 (+84%) from 2020

Net Assets

$34,052

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$170,230

Up $76,617 (+82%) from 2020

Expenses

Up

$154,687

Up $44,219 (+40%) from 2020

Net Income

Up

$15,543

Up $32,398 (+192%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $6,402Liabilities 2011: $3,0162011Assets 2012: $4,369Liabilities 2012: $02012Assets 2013: $5,296Liabilities 2013: $02013Assets 2014: $0Net Assets 2014: $12,6552014Assets 2015: $9,237Net Assets 2015: $9,2372015Assets 2016: $47,308Liabilities 2016: $40,000Net Assets 2016: $7,3082016Assets 2017: $13,992Net Assets 2017: $13,9922017Assets 2018: $29,750Net Assets 2018: $29,7502018Assets 2019: $35,364Net Assets 2019: $35,3642019Assets 2020: $18,509Liabilities 2020: $02020Assets 2021: $34,052Net Assets 2021: $34,0522021Assets 2022: $50,358Liabilities 2022: $02022Assets 2023: $39,518Liabilities 2023: $02023Assets 2024: $22,478Net Assets 2024: $22,4782024

Highlighted filing

2021

Assets$34,052
Liabilities-
Net Assets$34,052

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $71,552Expenses 2011: $78,643Net Income 2011: -$7,0912011Revenue 2012: $58,822Expenses 2012: $56,966Net Income 2012: $1,8562012Revenue 2013: $58,835Expenses 2013: $59,879Net Income 2013: -$1,0442013Revenue 2014: $64,650Expenses 2014: $57,599Net Income 2014: $7,0512014Revenue 2015: $70,515Expenses 2015: $70,063Net Income 2015: $4522015Revenue 2016: $71,536Expenses 2016: $73,465Net Income 2016: -$1,9292016Revenue 2017: $83,446Expenses 2017: $76,762Net Income 2017: $6,6842017Revenue 2018: $121,319Expenses 2018: $105,561Net Income 2018: $15,7582018Revenue 2019: $109,250Expenses 2019: $103,636Net Income 2019: $5,6142019Revenue 2020: $93,613Expenses 2020: $110,468Net Income 2020: -$16,8552020Revenue 2021: $170,230Expenses 2021: $154,687Net Income 2021: $15,5432021Revenue 2022: $166,274Expenses 2022: $149,968Net Income 2022: $16,3062022Revenue 2023: $193,396Expenses 2023: $204,236Net Income 2023: -$10,8402023Revenue 2024: $120,948Expenses 2024: $137,988Net Income 2024: -$17,0402024

Highlighted filing

2021

Revenue$170,230
Expenses$154,687
Net Income$15,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.0
Gross Receipts
$170,230
Mission and Program Overview

Mission

To provide low-fee counseling based on Word of God

Provide low-fee counseling based on the work of god (the bible), serving low-income population through licensed individuals and internees and trainees who are pursuing their license.

Program Services

DescriptionGrantsExpenses
PROVIDE LOW-FEE COUNSELING BASED ON THE WORD OF GOD (THE BIBLE), SERVING LOW-INCOME POPULATION THROUGH LICENSED INDIVIDUALS AND INTERNEES AND TRAINEES WHO ARE PURSUING THEIR LICENSE.$154,687-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY S MALCOLMExecutive DirectorFT$18,840-$18,840
SOPHRONIA BROWNBoard Member-$0--
CINDY IZQUIERDOSecretary-$0--
RUSS FOCHLERPresident-$0--
PAUL IANNACCONETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Trinity Counseling Center Inc
EIN
68-0339924
Phone
5104301115
Address
13847 EAST 14TH STREET 215, SAN LEANDRO, CA 94578

Signing Officer

Name
Lindsay S Malcolm
Title
Executive Director
Signed
2022-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Snow LLP
Address
39055 Hastings St Ste 201, Fremont, CA 94538
Preparer
Bart Anderson
Phone
5107977660
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4745

Other Expenses.1002

Office Expenses $21794

Other Expenses.1007

Conferences, Conventions, and Meetings $3864

Other Expenses.1012

Insurance $3057

Other Expenses.1

Education & staff dev. $6214

Other Assets.1005

Accounts Receivable - Beginning $1974 Accounts Receivable - Ending $3588

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDSAY MALCOLM
IRS990EZ/BooksInCareOfDetail/PhoneNum05104301115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013847 EAST 14TH STREET 215
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN LEANDRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015883
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010322
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034052
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0170230
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034052
IRS990EZ/OccupancyRentUtltsAndMaintAmt029177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY S MALCOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SOPHRONIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY IZQUIERDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSS FOCHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL IANNACCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01974
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03588
IRS990EZ/OtherExpensesTotalAmt039674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW-FEE COUNSELING BASED ON THE WORK OF GOD (THE BIBLE), SERVING LOW-INCOME POPULATION THROUGH LICENSED INDIVIDUALS AND INTERNEES AND TRAINEES WHO ARE PURSUING THEIR LICENSE.
IRS990EZ/ProgramServiceRevenueAmt0154347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW-FEE COUNSELING BASED ON THE WORD OF GOD (THE BIBLE), SERVING LOW-INCOME POPULATION THROUGH LICENSED INDIVIDUALS AND INTERNEES AND TRAINEES WHO ARE PURSUING THEIR LICENSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0154687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075514
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154687
IRS990EZ/TotalProgramServiceExpensesAmt0154687
IRS990EZ/TotalRevenueAmt0170230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0577520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0338
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0577858
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083446
IRS990ScheduleA/Total509Grp/TotalAmt0577858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0577858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $21794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION & STAFF DEV. $6214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $1974 Accounts Receivable - Ending $3588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY S MALCOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY COUNSELING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0680339924
ReturnHeader/Filer/PhoneNum05104301115
ReturnHeader/Filer/USAddress/AddressLine1Txt013847 EAST 14TH STREET 215
ReturnHeader/Filer/USAddress/CityNm0SAN LEANDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094578
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854378427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson & Snow LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039055 Hastings St Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum05107977660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BART ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-16T15:08:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDSAY S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALCOLM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$1.21$1.38$0.17
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$1.93$2.04$0.11
2022Summary only. Only limited summary data is available for this year.$0.50$0.00$1.66$1.50$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.70$1.55$0.16
2020Summary only. Only limited summary data is available for this year.$0.19$0.00$0.94$1.10$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.09$1.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.21$1.06$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.83$0.77$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.40$0.07$0.72$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.71$0.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.65$0.58$0.07
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.59$0.60$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.59$0.57$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.72$0.79$0.07