Civic Intelligence

Trcil Services Inc

990 • Fiscal year 2015 • EIN 25-1549226

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 16, 2016

901 Pennsylvania AvePittsburgh, PA 15233

(412) 371-7700

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$38,983

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,203,520

Down $403,284 (-8.8%) from 2014

Net Assets

Down

$3,279,033

Down $661,047 (-17%) from 2014

Liabilities

Up

$924,487

Up $257,763 (+39%) from 2014

Revenue

Down

$3,319,625

Down $140,843 (-4.1%) from 2014

Expenses

Down

$3,980,672

Down $688,105 (-15%) from 2014

Net Income

Up

-$661,047

Up $547,262 (+45%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,690,095Liabilities 2010: $2,426,813Net Assets 2010: $2,263,2822010Assets 2011: $7,016,295Liabilities 2011: $2,932,923Net Assets 2011: $4,083,3722011Assets 2012: $12,786,374Liabilities 2012: $2,634,754Net Assets 2012: $10,151,6202012Assets 2013: $7,649,659Liabilities 2013: $2,501,270Net Assets 2013: $5,148,3892013Assets 2014: $4,606,804Liabilities 2014: $666,724Net Assets 2014: $3,940,0802014Assets 2015: $4,203,520Liabilities 2015: $924,487Net Assets 2015: $3,279,0332015Assets 2016: $2,647,220Liabilities 2016: $126,397Net Assets 2016: $2,520,8232016Assets 2017: $1,227,041Liabilities 2017: $0Net Assets 2017: $1,227,0412017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$4,203,520
Liabilities$924,487
Net Assets$3,279,033

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $25,885,2562010Expenses 2011: $24,111,3772011Expenses 2012: $22,562,6262012Expenses 2013: $9,003,9152013Revenue 2014: $3,460,468Expenses 2014: $4,668,777Net Income 2014: -$1,208,3092014Revenue 2015: $3,319,625Expenses 2015: $3,980,672Net Income 2015: -$661,0472015Revenue 2016: $2,284,882Expenses 2016: $3,043,092Net Income 2016: -$758,2102016Revenue 2017: -$74,243Expenses 2017: $1,219,539Net Income 2017: -$1,293,7822017Revenue 2018: $53,485Expenses 2018: $103,951Net Income 2018: -$50,4662018

Highlighted filing

2015

Revenue$3,319,625
Expenses$3,980,672
Net Income-$661,047
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,324,881
Mission and Program Overview

Mission

Trcil services, inc. Has terminated its operations and finalizing its mission. All remaining assets have been distributed to other 501(c)3 organizations that maintain a current mission that aligned with that of the prior mission of trcil services, inc.

Provide services and programs which assist people with disabilities to participate in community life by providing service coordination services, transportation, special assistance, equipment, financial assistance and peer counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,985$2,842,410▲ $2,815,425
Cash and Non-Interest-Bearing Accounts$4,214,213$729,184▼ $3,485,029
Prepaid Expenses and Deferred Charges$154,385$515,412▲ $361,027
Pledges and Grants Receivable$131,791--
Accounts Receivable$24,942$62,006▲ $37,064
Land, Buildings, and Equipment, Net$54,488$24,224▼ $30,264
Total Assets$4,606,804$4,203,520▼ $403,284
Other Assets Total-$30,284-
Liabilities
Other Liabilities$308,929$436,343▲ $127,414
Accounts Payable and Accrued Expenses$337,795$423,144▲ $85,349
Mortgage Notes Payable Secured by Investment Property$20,000$65,000▲ $45,000
Total Liabilities$666,724$924,487▲ $257,763
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,820,938$2,820,938→ $0
Unrestricted Net Assets$1,119,142$458,095▼ $661,047
Total Net Assets Fund Balance$3,940,080$3,279,033▼ $661,047
Total Liabilities and Net Assets / Fund Balance$4,606,804$4,203,520▼ $403,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,527$322,060$334,587
Other Land Buildings$11,697$23,393$35,090
Leasehold Improvements-$6,027$6,027
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel RoganCEOFT$38,983$38,983

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,210,626
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$108,840
All Other Contributions
$3,409
Change in Net Assets
$-661,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,319,625
Total Revenue per Audited Statements
$3,319,625
Total Revenue per Form 990
$3,319,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,365,526
Other Expenses$862,764
Grants and Similar Amounts Paid$752,382
Total Fundraising Expense$119,128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,282,559$359,117$68,403$1,710,079
Grants to Domestic Individuals$752,382--$752,382
Other Employee Benefits$316,096$88,507$16,858$421,461
Occupancy$280,453$78,527$14,958$373,938
Payroll Taxes$146,252$40,951$7,800$195,003
Fees for Services Legal-$81,885-$81,885
Fees for Services Accounting-$73,305-$73,305
Information Technology$44,419$12,437$2,369$59,225
Travel$32,215$9,020$1,718$42,953
Current Officers, Directors, Trustees, and Key Employees$29,238$8,186$1,559$38,983
Insurance$31,275--$31,275
All Other Expenses$22,135$6,197$1,181$29,513
Depreciation Depletion$26,248--$26,248
Office Expenses$18,186$5,092$970$24,248
Other Expenses$10,621$2,974$566$14,161
Advertising$8,873$2,484$473$11,830
Interest-$2,540-$2,540
Total Functional Expenses$3,078,386$783,158$119,128$3,980,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,980,672
Total Expenses per Audited Statements$3,980,672
Total Expenses per Form 990$3,980,672
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ralph ManningBoard ChairmanLegal FeesNo$74,459
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$436,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Once form 990 is completed, a draft is distributed to the governing body for review. The governing body reviews the form 990, makes comments and/or inquity, then it is motioned for approval by the board. After the board approves the return, it is then submitted to the irs.

Form 990, Page 6, Part VI, Line 12C

Officers, directors, or trustees and key employees are required to disclose annually, interests that could give rise to conflicts by reviewing the trcil conflict of interest policy and signing off to verify that they do not have any interest that could give rise to conflicts.

Form 990, Page 6, Part VI, Line 15A

The executive director evaluation and subsequent compensation determination is the responsibility of the trcil services, inc. Board. The board works to establish goals and expectations with the executive director on an annual basis. The goals and measures, and the evaluation instrument/form is shared with and agreed upon by the board members and the executive director. Each board member is provided with an opportunity to provide input on the evaluation and to complete an evaluation form. The chair of the board or a board member appointed by the chair of the board compiles the result confidentially. Changes for the rating of the executive director for each goal, and overall rating determines compensation. Consideration is given to the financial situation of the organization at the time of the evaluation, salary surveys of like poisitions in similiar non-profit organizations, and forecast availability of funds for the coming fiscal year.

Form 990, Page 6, Part VI, Line 15B

Process for determining compensation of coo is the same as that governing the compensation of ceo.

Form 990, Page 6, Part VI, Line 19

All governing documents, conflict of interest policy, financial statements, and forms 990 are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Trcil Services Inc
EIN
25-1549226
Phone
4123717700
Address
901 PENNSYLVANIA AVE, PITTSBURGH, PA 15233

Signing Officer

Name
Rachel Rogan
Title
CEO
Phone
4123717700
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Rogan
Formed
1987
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
97

Preparer

Firm
Wilke & Associates Llp
Address
510 WASHINGTON AVENUE, CARNEGIE, PA 15106
Preparer
Peter E Fleming
Phone
4122782200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Provide services and programs which assist people with disabilities to participate in community life by providing service coordination services, transportation, special assistance, equipment, financial assistance and peer counseling.

Form 990, Page 12, Part XII, Line 2C

The organization's oversight and selection process was not changed during the tax year.

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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/OtherEmployeeBenefitsGrp/TotalAmt0421461
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc1TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc2BANK AND PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3DUES / FEES
IRS990/OtherExpensesGrp/FundraisingAmt01305
IRS990/OtherExpensesGrp/FundraisingAmt1968
IRS990/OtherExpensesGrp/FundraisingAmt2566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22974
IRS990/OtherExpensesGrp/ProgramServicesAmt034806
IRS990/OtherExpensesGrp/ProgramServicesAmt124477
IRS990/OtherExpensesGrp/ProgramServicesAmt218151
IRS990/OtherExpensesGrp/ProgramServicesAmt310621
IRS990/OtherExpensesGrp/TotalAmt034806
IRS990/OtherExpensesGrp/TotalAmt132636
IRS990/OtherExpensesGrp/TotalAmt224201
IRS990/OtherExpensesGrp/TotalAmt314161
IRS990/OtherLiabilitiesGrp/BOYAmt0308929
IRS990/OtherLiabilitiesGrp/EOYAmt0436343
IRS990/OtherRevenueMiscGrp/Desc0DISTRIBUTION FROM CAPTIVE
IRS990/OtherRevenueMiscGrp/Desc1REFUND FROM ACCESS TRANSPORTA
IRS990/OtherRevenueMiscGrp/Desc2VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt068117
IRS990/OtherRevenueMiscGrp/ExclusionAmt139360
IRS990/OtherRevenueMiscGrp/ExclusionAmt21363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21363
IRS990/OtherRevenueTotalAmt0108840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01282559
IRS990/OtherSalariesAndWagesGrp/TotalAmt01710079
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040951
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146252
IRS990/PayrollTaxesGrp/TotalAmt0195003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0515412
IRS990/PrincipalOfficerNm0RACHEL ROGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME MODIFICATIONS. PHYSICAL MODIFICATIONS AND MEDICAL EQUIPMENT ARE EITHER MADE TO THE HOME OR PROVIDED TO THE INDIVIDUAL WHICH ARE NECESSARY TO ENSURE THE HEALTH, SAFETY AND WELFARE OF THE INDIVIDUAL AND TO ASSIST IN THE ACQUISITION, RETENTION, AND/OR IMPROVEMENT IN SKILLS NECESSARY TO SUPPORT INDIVIDUALS TO LIVE SUCCESSFULLY IN THEIR HOMES AND COMMUNITY BASED SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0501211
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0501211
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0501211
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - SERVICES ARE OFFERED TO ENABLE INDIVIDUALS TO GAIN ACCESS TO COMMUNITY ACTIVITIES AND RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0251171
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0251171
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0251171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03455267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01081662
IRS990/PYInvestmentIncomeAmt05201
IRS990/PYOtherExpensesAmt01112835
IRS990/PYRevenuesLessExpensesAmt0-1208309
IRS990/PYSalariesCompEmpBnftPaidAmt02474280
IRS990/PYTotalExpensesAmt04668777
IRS990/PYTotalRevenueAmt03460468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-661047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02458244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02842410
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt068,905
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03210626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03455267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07448056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025491621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025945761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065551331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt065551331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03210626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03455267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07448056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025491621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025945761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065551331
IRS990ScheduleA/TotalSupportAmt065753874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0107840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0107840
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334587
IRS990ScheduleD/ExpensesSubtotalAmt03980672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0436343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueSubtotalAmt03319625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024224
IRS990ScheduleD/TotalExpensesPerForm990Amt03980672
IRS990ScheduleD/TotalLiabilityAmt0436343
IRS990ScheduleD/TotalRevenuePerForm990Amt03319625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03319625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03980672
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0251171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOME MODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0501211
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PHYSICAL MODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt156
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRCIL SERVICES, INC. MONITORS THE USE OF THE GRANT MONIES BY EMPLOYING A SYSTEM OF CHECKS AND BALANCES TO ENSURE THE GRANTS ARE USED EFFECTIVELY AND EFFICIENTLY. (F) DESCRIPTION OF NON CASH ASSISTANCE - PHYSICAL MODIFICATIONS AND MEDICAL EQUIPMENT ARE EITHER MADE TO THE HOME OR PROVIDED TO THE INDIVIDUAL WHICH ARE NECESSARY TO ENSURE THE HEALTH, SAFETY AND WELFARE OF THE INDIVIDUAL AND TO ASSIST IN THE ACQUISITION, RETENTION AND/OR IMPROVEMENT IN SKILLS NECESSARY TO SUPPORT INDIVIDUALS TO LIVE SUCCESSFULLY IN THEIR HOMES AND COMMUNITY BASED SETTINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RALPH MANNING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt074459
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TRCIL SERVICES, INC. PAYS FEES FOR LEGAL SERVICES TO THE FIRM TUCKER ARENSBERG. MR. MANNING IS A PARTNER OF TUCKER ARENSBERG.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SERVICES AND PROGRAMS WHICH ASSIST PEOPLE WITH DISABILITIES TO PARTICIPATE IN COMMUNITY LIFE BY PROVIDING SERVICE COORDINATION SERVICES, TRANSPORTATION, SPECIAL ASSISTANCE, EQUIPMENT, FINANCIAL ASSISTANCE AND PEER COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE FORM 990 IS COMPLETED, A DRAFT IS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW. THE GOVERNING BODY REVIEWS THE FORM 990, MAKES COMMENTS AND/OR INQUITY, THEN IT IS MOTIONED FOR APPROVAL BY THE BOARD. AFTER THE BOARD APPROVES THE RETURN, IT IS THEN SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY, INTERESTS THAT COULD GIVE RISE TO CONFLICTS BY REVIEWING THE TRCIL CONFLICT OF INTEREST POLICY AND SIGNING OFF TO VERIFY THAT THEY DO NOT HAVE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR EVALUATION AND SUBSEQUENT COMPENSATION DETERMINATION IS THE RESPONSIBILITY OF THE TRCIL SERVICES, INC. BOARD. THE BOARD WORKS TO ESTABLISH GOALS AND EXPECTATIONS WITH THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE GOALS AND MEASURES, AND THE EVALUATION INSTRUMENT/FORM IS SHARED WITH AND AGREED UPON BY THE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR. EACH BOARD MEMBER IS PROVIDED WITH AN OPPORTUNITY TO PROVIDE INPUT ON THE EVALUATION AND TO COMPLETE AN EVALUATION FORM. THE CHAIR OF THE BOARD OR A BOARD MEMBER APPOINTED BY THE CHAIR OF THE BOARD COMPILES THE RESULT CONFIDENTIALLY. CHANGES FOR THE RATING OF THE EXECUTIVE DIRECTOR FOR EACH GOAL, AND OVERALL RATING DETERMINES COMPENSATION. CONSIDERATION IS GIVEN TO THE FINANCIAL SITUATION OF THE ORGANIZATION AT THE TIME OF THE EVALUATION, SALARY SURVEYS OF LIKE POISITIONS IN SIMILIAR NON-PROFIT ORGANIZATIONS, AND FORECAST AVAILABILITY OF FUNDS FOR THE COMING FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS FOR DETERMINING COMPENSATION OF COO IS THE SAME AS THAT GOVERNING THE COMPENSATION OF CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORMS 990 ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS WAS NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

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