Civic Intelligence

Tri Group Corporation

EIN 16-1406630 • 501(c)3 • MT Morris, NY

Profile

Provision of clinical and developmental services, counseling, support and advocacy.

116 Main StreetMT Morris, NY 14510

www.tri-group.org

Siviq Scores

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

Liabilities / Assets

99th percentile

13.15x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$37,364

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

$532

No earlier filing loaded for comparison.

Liabilities

$6,994

No earlier filing loaded for comparison.

Net Assets

-$6,462

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

$130,077

No earlier filing loaded for comparison.

Expenses

$141,126

No earlier filing loaded for comparison.

Net Income

-$11,049

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KAssets 2015: $532Liabilities 2015: $6,994Net Assets 2015: -$6,4622015

Highlighted filing

2015

Assets$532
Liabilities$6,994
Net Assets-$6,462
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $130,077Expenses 2015: $141,126Net Income 2015: -$11,0492015

Highlighted filing

2015

Revenue$130,077
Expenses$141,126
Net Income-$11,049
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532
Liabilities
$6,994
Net assets
-$6,462
Revenue
$130,077
Expenses
$141,126
Net income
-$11,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$1.30$1.41$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$130,077
Mission and Program Overview

Mission

Provision of clinical and developmental services, counseling, support and advocacy.

Program Services

DescriptionGrantsExpenses
PROVISION OF CLINICAL AND DEVELOPMENTAL SERVICES, COUNSELING, SUPPORT AND ADVOCACY TO FAMILIES WITH DEVELOPMENTALLY DELAYED PARENTS AND FAMILIES WITH AT-RISK YOUTHS.$139,413$12,921
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN AEIDExecutive DirectorFT$32,130$5,234$37,364
ANN KOLBPresident-$0--
GARY LESSORDDirector-$0--
LAIRD GELSERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tri Group Corporation
EIN
16-1406630
Phone
8776080814
Address
116 MAIN STREET, MT MORRIS, NY 14510

Signing Officer

Name
Ann Kolb
Title
President
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Welker Mojsej & DelVecchio CPAs LLC
Address
1200 Jefferson Road Suite 300, ROCHESTER, NY 14623
Preparer
Christopher L Welker CPA
Phone
5852921041
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2946”

Other Expenses.1008

“Interest $265”

Other Expenses.1012

“Insurance $11120”

Other Expenses.1

“PAYROLL PROCESSING $3052”

Other Expenses.2

“TELEPHONE $2227”

Other Expenses.3

“Other program expenses $2105”

Other Expenses.4

“Professional development $739”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $5694”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $1300 Unsecured Notes and Loans Payable - Ending $1300”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANSVILLE
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IRS990EZ/ContributionsGiftsGrantsEtcAmt012921
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-11049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02087
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6462
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt332130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN KOLB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY LESSORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAIRD GELSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN AEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF CLINICAL AND DEVELOPMENTAL SERVICES, COUNSELING, SUPPORT AND ADVOCACY.
IRS990EZ/ProgramServiceRevenueAmt0117156
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0139413
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012921
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0107395
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06994
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141126
IRS990EZ/TotalProgramServiceExpensesAmt0139413
IRS990EZ/TotalRevenueAmt0130077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tri-group.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071527
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01092832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278418
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01164359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $11120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING $3052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $2227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROGRAM EXPENSES $2105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL DEVELOPMENT $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $5694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unsecured Notes and Loans Payable - Beginning $1300 Unsecured Notes and Loans Payable - Ending $1300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1008
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN KOLB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI GROUP CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIG
ReturnHeader/Filer/EIN0161406630
ReturnHeader/Filer/PhoneNum08776080814
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MT MORRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014510
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 Jefferson Road Suite 300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852921041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L WELKER CPA
ReturnHeader/ReturnTs02016-05-10T08:15:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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