Civic Intelligence

Tri-Life Nfp Inc.

990EZ • Fiscal year 2019 • EIN 27-1680472

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization ProfileN/A
2362 E PROSPECT RD Room AFort Collins, CO 80525

(970) 495-0999

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$153,456

Up $2,314 (+1.5%) from 2018

Net Assets

Up

$153,456

Up $2,314 (+1.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$6,200

Down $246 (-3.8%) from 2018

Expenses

Up

$3,886

Up $597 (+18%) from 2018

Net Income

Down

$2,314

Down $843 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2015: $164,695Liabilities 2015: $1,362Net Assets 2015: $163,3332015Assets 2016: $150,190Liabilities 2016: $77Net Assets 2016: $150,1132016Assets 2017: $148,269Liabilities 2017: $284Net Assets 2017: $147,9852017Assets 2018: $151,142Net Assets 2018: $151,1422018Assets 2019: $153,456Net Assets 2019: $153,4562019Assets 2020: $155,609Net Assets 2020: $155,6092020Assets 2021: $6,604Net Assets 2021: $6,6042021Assets 2022: $6,682Net Assets 2022: $6,6822022Assets 2023: $6,295Net Assets 2023: $6,2952023Assets 2024: $5,705Net Assets 2024: $5,7052024

Highlighted filing

2019

Assets$153,456
Liabilities-
Net Assets$153,456
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $158,954Expenses 2015: $32,419Net Income 2015: $126,5352015Revenue 2016: $2,500Expenses 2016: $15,720Net Income 2016: -$13,2202016Revenue 2017: $3,550Expenses 2017: $5,678Net Income 2017: -$2,1282017Revenue 2018: $6,446Expenses 2018: $3,289Net Income 2018: $3,1572018Revenue 2019: $6,200Expenses 2019: $3,886Net Income 2019: $2,3142019Revenue 2020: $6,500Expenses 2020: $4,347Net Income 2020: $2,1532020Revenue 2021: $3,125Expenses 2021: $27,030Net Income 2021: -$23,9052021Revenue 2022: $8,000Expenses 2022: $7,922Net Income 2022: $782022Revenue 2023: $5,000Expenses 2023: $5,387Net Income 2023: -$3872023Revenue 2024: $3,000Expenses 2024: $3,590Net Income 2024: -$5902024

Highlighted filing

2019

Revenue$6,200
Expenses$3,886
Net Income$2,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$6,200
Mission and Program Overview

Mission

Provide medical services to low income individuals

Program Services

DescriptionGrantsExpenses
Provide medical services to low income individuals through our clinic and retreat center.-$3,136
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger BillicaPresident-$0--
William BillicaVice President-$0--
Linda SedlacekSecretary/Treasurer-$0--
Jim LoftisDirector-$0--
Bill McIntyreDirector-$0--
Amy EspedalDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tri-life Nfp Inc
EIN
27-1680472
Phone
9704950999
Address
2362 E PROSPECT RD Room A, FORT COLLINS, CO 80525

Signing Officer

Name
Roger Billica
Title
President
Signed
2020-05-08
Discuss with paid preparer
No

Preparer

Firm
Richards and Richards PC
Address
1136 E Stuart St Suite 4203, Fort Collins, CO 80525
Preparer
Gary L Richards CPA
Phone
9704935494
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Medical payments made on behalf of patients 3,136”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting fees 750”

Form 990-EZ, Part II, Line 24, Other Assets

“Truck Beginning of year 4,239, End of year 4,239”

Form 990-EZ, Part II, Line 24, Other Assets

“Loan from Tri-Life Health PC Beginning of year 200, End of year 0”

Raw XML Appendix163 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/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080525
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151142
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger Billica
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Billica
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Sedlacek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Loftis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill McIntyre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Espedal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04439
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04239
IRS990EZ/OtherExpensesTotalAmt03886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide medical services to low income individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide medical services to low income individuals through our clinic and retreat center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03886
IRS990EZ/TotalProgramServiceExpensesAmt03136
IRS990EZ/TotalRevenueAmt06200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158954
IRS990ScheduleA/Total509Grp/TotalAmt0177650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Medical payments made on behalf of patients 3,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting fees 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Truck Beginning of year 4,239, End of year 4,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loan from Tri-Life Health PC Beginning of year 200, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BILLICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-LIFE NFP INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0271680472
ReturnHeader/Filer/PhoneNum09704950999
ReturnHeader/Filer/USAddress/AddressLine1Txt02362 E PROSPECT RD Room A
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.95.168.86
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm019:12:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richards and Richards PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01136 E Stuart St Suite 4203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09704935494
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Richards CPA
ReturnHeader/ReturnTs02020-05-13T01:13:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,456
Liabilities
-
Net assets
$153,456
Revenue
$6,200
Expenses
$3,886
Net income
$2,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.03$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.08$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.03$0.27$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.07$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.04$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.03$0.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.63$1.59$0.32$1.27