Civic Intelligence

Dr Alauna Trauma Recovery Institute

EIN 83-1907327 • Cypress, TX

Pub. 78 Eligible990-N CoverageNTEE B60
Cypress, TX

da-tri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B60 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

53%

Higher net margin than 89% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

NTEE B60 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

319%

Faster asset growth than 97% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,673

Up $7,367 (+319%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$9,673

Up $7,367 (+319%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$14,368

Up $3,990 (+38%) from 2022

Expenses

Down

$6,706

Down $24,276 (-78%) from 2022

Net Income

Up

$7,662

Up $28,266 (+137%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2021: $11,766Liabilities 2021: $0Net Assets 2021: $11,7662021Assets 2022: $2,306Liabilities 2022: $0Net Assets 2022: $2,3062022Assets 2023: $9,673Liabilities 2023: $0Net Assets 2023: $9,6732023

Highlighted filing

2023

Assets$9,673
Liabilities$0
Net Assets$9,673
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2021: $38,205Expenses 2021: $26,439Net Income 2021: $11,7662021Revenue 2022: $10,378Expenses 2022: $30,982Net Income 2022: -$20,6042022Revenue 2023: $14,368Expenses 2023: $6,706Net Income 2023: $7,6622023

Highlighted filing

2023

Revenue$14,368
Expenses$6,706
Net Income$7,662
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,673
Liabilities
$0
Net assets
$9,673
Revenue
$14,368
Expenses
$6,706
Net income
$7,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.00$9.67$14.4$6.71$7.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$10.4$31.0$20.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$38.2$26.4$11.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 29, 2024
Return Version
2023v5.1
Gross Receipts
$14,368
Mission and Program Overview

Mission

Recovery Institute

Program Services

DescriptionGrantsExpenses
Dr. Alauna Trauma Recovery Institute was founded in September of 2018, with a mission to provide free and/or affordable psychological trauma and mental health education.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alauna CurryFounderboard PresidentPT$0--
Carolyn McLainSecretary-$0--
Eddie StallworthTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dr Alauna Trauma Recovery Institute
EIN
83-1907327
Address
9212 FRY RD STE 105 CO BOX 216, Cypress, TX 77433-5487

Signing Officer

Name
Alauna Curry
Title
President
Phone
8322591163
Signed
2024-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Pruitt Prep CPA LLC
Address
11999 Katy Freeway STE 150-N, Houston, TX 77079
Preparer
Krystle A BoydEA
Phone
8327790404
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee InVision Mental Health Street 12450 Perry Highway City, State, Zip Wexford, PA 15090Amount 129Activity Charitable Contribution Grantee Tra Ora Cancer Amount 26Activity Charitable Contribution Grantee Imagine Lonestar International AcadStreet 5301 Democracy Drive City, State, Zip Plano, TX 75024Amount 72”

Description of other expenses Part I line 16

“Description AmountDues & Subscriptions 60Bank Charges & Fees 76Meals & Entertainment 100Office Supplies & Software 2,739”

Other changes in net assets or fund balances Part I line 20

“Description Amountadjustment to prior years (140)”

Description of other assets Part II line 24

“Additional Assets or Investments during the year:(ending balance)Bank Account -Regions Savings - 1088USFUNDS INVESTMENTS - 135”

Raw XML Appendix140 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/PersonNm0Alauna Curry
IRS990EZ/BooksInCareOfDetail/PhoneNum08322591163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09212 Fry Rd STE 105 Box 216
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cypress
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09292
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09673
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0227
IRS990EZ/GrossReceiptsAmt014368
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alauna Curry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carolyn McLain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eddie Stallworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FounderBoard President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-140
IRS990EZ/OtherExpensesTotalAmt02975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECOVERY INSTITUTE
IRS990EZ/PrintingPublicationsPostageAmt02954
IRS990EZ/ProgramServiceRevenueAmt05076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dr. Alauna Trauma Recovery Institute was founded in September of 2018, with a mission to provide free and/or affordable psychological trauma and mental health education.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06706
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://da-tri.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt062952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038205
IRS990ScheduleA/Total509Grp/TotalAmt062952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee InVision Mental Health Street 12450 Perry Highway City, State, Zip Wexford, PA 15090Amount 129Activity Charitable Contribution Grantee Tra Ora Cancer Amount 26Activity Charitable Contribution Grantee Imagine Lonestar International AcadStreet 5301 Democracy Drive City, State, Zip Plano, TX 75024Amount 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues & Subscriptions 60Bank Charges & Fees 76Meals & Entertainment 100Office Supplies & Software 2,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description Amountadjustment to prior years (140)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Additional Assets or Investments during the year:(ending balance)Bank Account -Regions Savings - 1088USFUNDS INVESTMENTS - 135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alauna Curry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08322591163
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dr Alauna Trauma Recovery Institute
ReturnHeader/Filer/BusinessNameControlTxt0DRAL
ReturnHeader/Filer/EIN0831907327
ReturnHeader/Filer/USAddress/AddressLine1Txt09212 FRY RD STE 105 CO BOX 216
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774335487
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824359580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pruitt Prep CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011999 Katy Freeway STE 150-N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum08327790404
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krystle A BoydEA
ReturnHeader/ReturnTs02024-11-30T13:14:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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