Civic Intelligence

Tri-Life Nfp Inc.

990EZ • Fiscal year 2020 • EIN 27-1680472

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.8%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$155,609

Up $2,153 (+1.4%) from 2019

Net Assets

Up

$155,609

Up $2,153 (+1.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$6,500

Up $300 (+4.8%) from 2019

Expenses

Up

$4,347

Up $461 (+12%) from 2019

Net Income

Down

$2,153

Down $161 (-7.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$155,609
Liabilities-
Net Assets$155,609
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$6,500
Expenses$4,347
Net Income$2,153
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$6,500
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.-$3,597
Compensation and Service Providers
Top Officer Pay76th 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
2021-07-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Medical payments made on behalf of patients 3,597”

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”

Raw XML Appendix159 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/PhoneNum09704950999
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08211
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153456
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/BOYAmt04239
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04239
IRS990EZ/OtherExpensesTotalAmt04347
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/ProgramServiceExpensesAmt03597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04347
IRS990EZ/TotalProgramServiceExpensesAmt03597
IRS990EZ/TotalRevenueAmt06500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025196
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
IRS990ScheduleA/PublicSupportTotal509Amt025196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt025196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025196
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 3,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting fees 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Truck Beginning of year 4,239, End of year 4,239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BILLICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
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/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Richards CPA
ReturnHeader/ReturnTs02021-07-01T03:25:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BILLICA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,609
Liabilities
-
Net assets
$155,609
Revenue
$6,500
Expenses
$4,347
Net income
$2,153
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