Civic Intelligence

Trilogy Recovery Community

990 • Fiscal year 2019 • EIN 32-0303794

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileWWW.TRILOGYRECOVERY.ORG
120 E Birch Street Suite 14Walla Walla, WA 99362

(509) 876-4525

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,267

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

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

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$98,220

Up $43,754 (+80%) from 2018

Net Assets

Up

$97,481

Up $43,611 (+81%) from 2018

Liabilities

Up

$739

Up $143 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$294,899

Up $72,640 (+33%) from 2018

Expenses

Up

$251,288

Up $24,542 (+11%) from 2018

Net Income

Up

$43,611

Up $48,098 (+1072%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $55,120Liabilities 2011: $0Net Assets 2011: $55,1202011Assets 2013: $49,830Liabilities 2013: $3,747Net Assets 2013: $46,0832013Assets 2014: $35,187Liabilities 2014: $14,506Net Assets 2014: $20,6812014Assets 2015: $7,760Liabilities 2015: $15,203Net Assets 2015: -$7,4432015Assets 2016: $18,225Liabilities 2016: $30,261Net Assets 2016: -$12,0362016Assets 2017: $58,961Liabilities 2017: $604Net Assets 2017: $58,3572017Assets 2018: $54,466Liabilities 2018: $596Net Assets 2018: $53,8702018Assets 2019: $98,220Liabilities 2019: $739Net Assets 2019: $97,4812019Assets 2020: $167,899Liabilities 2020: $32,308Net Assets 2020: $135,5912020Assets 2021: $134,434Liabilities 2021: $8,820Net Assets 2021: $125,6142021Assets 2022: $61,992Liabilities 2022: $5,554Net Assets 2022: $56,4382022Assets 2023: $40,755Liabilities 2023: $37,629Net Assets 2023: $3,1262023Assets 2024: $103,828Liabilities 2024: $10,360Net Assets 2024: $93,4682024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$98,220
Liabilities$739
Net Assets$97,481
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $122,917Expenses 2011: $73,570Net Income 2011: $49,3472011Revenue 2013: $146,745Expenses 2013: $161,487Net Income 2013: -$14,7422013Revenue 2014: $260,254Expenses 2014: $285,656Net Income 2014: -$25,4022014Revenue 2015: $246,927Expenses 2015: $275,051Net Income 2015: -$28,1242015Revenue 2016: $318,072Expenses 2016: $322,665Net Income 2016: -$4,5932016Revenue 2017: $361,327Expenses 2017: $290,934Net Income 2017: $70,3932017Revenue 2018: $222,259Expenses 2018: $226,746Net Income 2018: -$4,4872018Revenue 2019: $294,899Expenses 2019: $251,288Net Income 2019: $43,6112019Revenue 2020: $327,283Expenses 2020: $289,173Net Income 2020: $38,1102020Revenue 2021: $326,366Expenses 2021: $398,435Net Income 2021: -$72,0692021Revenue 2022: $436,671Expenses 2022: $505,847Net Income 2022: -$69,1762022Revenue 2023: $444,306Expenses 2023: $496,370Net Income 2023: -$52,0642023Revenue 2024: $678,526Expenses 2024: $582,583Net Income 2024: $95,9432024Revenue 2025: $430,902Expenses 2025: $488,399Net Income 2025: -$57,4972025

Highlighted filing

2019

Revenue$294,899
Expenses$251,288
Net Income$43,611
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$299,199
Mission and Program Overview

Mission

Trilogy offers life-changing support and hope to youth, adult, and families in the Walla Walla Valley on their paths of recovery from addiction or substance misuse.

Trilogy offers life-changing support and hope to youth, adults, and families in the walla walla valley on their paths of recovery from addiction or substance misuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,049$97,940▲ $63,891
Land, Buildings, and Equipment, Net$186$30▼ $156
Savings and Temporary Cash Investments$20,001$20▼ $19,981
Total Assets$54,466$98,220▲ $43,754
Other Assets Total$230$230→ $0
Liabilities
Accounts Payable and Accrued Expenses$596$739▲ $143
Total Liabilities$596$739▲ $143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,870$97,481▲ $43,611
Total Net Assets Fund Balance$53,870$97,481▲ $43,611
Total Liabilities and Net Assets / Fund Balance$54,466$98,220▲ $43,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30$8,506$8,536
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis RosalesExecutive DirectorFT$50,267$50,267

Board Members and Trustees

NameTitle
Elizabeth GuerraPresident
Bob RatcliffMember
ELISE O'CONNELLMember
Jason AdamsMember
Matthew MckernMember
Patrick SpencerMember
Rebecca LastoskieMember
Jesse BettsMember Through February 2019
Vicki JohnsonMember Through June 2019
Hall GrimesMember Through November 2019
Lenna BussinkSecretary
Ernie FilanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,882
Program Service Revenue
$113,939
Investment Income
$8
Other Revenue
$1,070
All Other Contributions
$171,352
Change in Net Assets
$43,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,399
Other Expenses$91,889
Total Fundraising Expense$1,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,794$19,146-$96,940
Current Officers, Directors, Trustees, and Key Employees$40,339$9,928-$50,267
Fees for Services Other-$21,000-$21,000
Occupancy$8,640$10,560-$19,200
Office Expenses$8,557$10,459-$19,016
Payroll Taxes$9,784$2,408-$12,192
Fees for Services Accounting-$4,620-$4,620
Insurance-$3,407-$3,407
All Other Expenses-$1,292$1,627$2,919
Information Technology-$2,703-$2,703
Advertising-$2,626-$2,626
Travel$1,941$343-$2,284
Conferences and Meetings-$1,322-$1,322
Other Expenses$11,884$753-$753
Depreciation Depletion-$155-$155
Total Functional Expenses$158,939$90,722$1,627$251,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,370
Fundraising Direct Expenses$4,184
Fundraising Gross Income$1,000
Gaming Direct Expenses$116
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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, Part VI, Section A, Line 1

“The executive committee is made up of the board officers and only convenes in situations where the governing body is unable to congregate when a prompt decision is needed.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the annual form 990 before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The policy is as follows: "any member of the board who has a financial, personal, or business interest in or conflict (or the appearance of a conflict), with any matter pending before the board that is of such a nature that it would prevent that member from acting on said matter in an impartial manner, will voluntarily excuse himself/herself and vacate his/her seat and refrain from discussion and voting on said topic."”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director shall be set by the board of directors. In 2019, the board reviewed comparability data to aid in the conteporaneous substantiation, deliberation, and decision for compensation of the executive director. The executive director shall determine the rate of compensation for all other employees of trilogy. Insofar as possible, all staff shall be compensated at a rate commensurate with the salary scale for staff with similar credentials and responsibilities in comparable non-profit policy organizations.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, policies, and financial information are available to the general public upon written request. Financial statements are provided to grantors as part of the grant application process when requested.”

Filing and Contact Details

Filer

Filer Name
Trilogy Recovery Community
EIN
32-0303794
Phone
5098764525
Address
120 E BIRCH STREET SUITE 14, WALLA WALLA, WA 99362

Signing Officer

Name
Elizabeth Guerra
Title
President
Phone
5098764525
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Guerra
Formed
2010
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
312 N 2ND AVE, WALLA WALLA, WA 99362
Preparer
Michael a Dandrea
Phone
5095251410
Raw XML AppendixShowing 400 of 436 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.

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IRS990/OtherAssetsTotalGrp/EOYAmt0230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES/DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0753
IRS990/OtherExpensesGrp/ProgramServicesAmt011884
IRS990/OtherExpensesGrp/TotalAmt011884
IRS990/OtherExpensesGrp/TotalAmt1753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077794
IRS990/OtherSalariesAndWagesGrp/TotalAmt096940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02408
IRS990/PayrollTaxesGrp/ProgramServicesAmt09784
IRS990/PayrollTaxesGrp/TotalAmt012192
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH GUERRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113939
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SUPPORT SERVICES - TRILOGY OFFERS INDIVIDUAL AND GROUP PEER SUPPORT, INDIVIDUAL COUNSELING, EMPLOYMENT AND VOLUNTEER OPPORTUNITIES, EDUCATION, AND ADVOCACY SERVICES FOR YOUTH WANTING SUPPORT IN THEIR RECOVERY. ADDITIONALLY, TRILOGY PROVIDES SERVICES AND CLASSROOM EDUCATION ONSITE FOR STUDENTS AT WALLA WALLA HIGH SCHOOL. THIS PROGRAM REACHED APPROXIMATELY 250 YOUTH/STUDENTS IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047284
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033897
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT/FAMILY SUPPORT SERVICES - TRILOGY OFFERS INDIVIDUAL AND GROUP SUPPORT SERVICES IN WHICH OFFER GUIDANCE, SKILLS, AND UNDERSTANDING IN LIVING WITH A LOVED ONE STRUGGLING WITH SUBSTANCE USE AND THOSE WHO HAVE LOST SOMEONE TO THE DISEASE OF ADDICTION. TRILOGY OFFERS PEER SUPPORT, COUNSELING AND ADVOCATE SERVICES FOR ADULTS WANTING SUPPORT IN THEIR RECOVERY. THIS PROGRAM REACHED APPROXIMATELY 130 ADULTS IN 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086781
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt061693
IRS990/PYOtherRevenueAmt0674
IRS990/PYProgramServiceRevenueAmt085587
IRS990/PYRevenuesLessExpensesAmt0-4487
IRS990/PYSalariesCompEmpBnftPaidAmt0165053
IRS990/PYTotalExpensesAmt0226746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222259
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0620400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0832574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68520
IRS990ScheduleA/PublicSupportPY170Pct00.81170
IRS990ScheduleA/PublicSupportTotal170Amt0425122
IRS990ScheduleA/SubstantialContributorsTotAmt0195278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0620400
IRS990ScheduleA/TotalSupportAmt0620411
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE IS MADE UP OF THE BOARD OFFICERS AND ONLY CONVENES IN SITUATIONS WHERE THE GOVERNING BODY IS UNABLE TO CONGREGATE WHEN A PROMPT DECISION IS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS AS FOLLOWS: "ANY MEMBER OF THE BOARD WHO HAS A FINANCIAL, PERSONAL, OR BUSINESS INTEREST IN OR CONFLICT (OR THE APPEARANCE OF A CONFLICT), WITH ANY MATTER PENDING BEFORE THE BOARD THAT IS OF SUCH A NATURE THAT IT WOULD PREVENT THAT MEMBER FROM ACTING ON SAID MATTER IN AN IMPARTIAL MANNER, WILL VOLUNTARILY EXCUSE HIMSELF/HERSELF AND VACATE HIS/HER SEAT AND REFRAIN FROM DISCUSSION AND VOTING ON SAID TOPIC."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR SHALL BE SET BY THE BOARD OF DIRECTORS. IN 2019, THE BOARD REVIEWED COMPARABILITY DATA TO AID IN THE CONTEPORANEOUS SUBSTANTIATION, DELIBERATION, AND DECISION FOR COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SHALL DETERMINE THE RATE OF COMPENSATION FOR ALL OTHER EMPLOYEES OF TRILOGY. INSOFAR AS POSSIBLE, ALL STAFF SHALL BE COMPENSATED AT A RATE COMMENSURATE WITH THE SALARY SCALE FOR STAFF WITH SIMILAR CREDENTIALS AND RESPONSIBILITIES IN COMPARABLE NON-PROFIT POLICY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO GRANTORS AS PART OF THE GRANT APPLICATION PROCESS WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054466
IRS990/TotalAssetsEOYAmt098220
IRS990/TotalAssetsGrp/BOYAmt054466
IRS990/TotalAssetsGrp/EOYAmt098220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179882
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0596
IRS990/TotalLiabilitiesEOYAmt0739
IRS990/TotalLiabilitiesGrp/BOYAmt0596
IRS990/TotalLiabilitiesGrp/EOYAmt0739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158939
IRS990/TotalProgramServiceRevenueAmt0113939
IRS990/TotalReportableCompFromOrgAmt050267
IRS990/TotalRevenueGrp/ExclusionAmt01078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0343
IRS990/TravelGrp/ProgramServicesAmt01941
IRS990/TravelGrp/TotalAmt02284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 E BIRCH STREET SUITE 14
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TRILOGYRECOVERY.ORG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$98,220
Liabilities
$739
Net assets
$97,481
Revenue
$294,899
Expenses
$251,288
Net income
$43,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.31$4.88$0.57
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.93$6.79$5.83$0.96
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.03$4.44$4.96$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$4.37$5.06$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.26$3.26$3.98$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.32$1.36$3.27$2.89$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$2.95$2.51$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$2.22$2.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$3.61$2.91$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.30$0.12$3.18$3.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.15$0.07$2.47$2.75$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.21$2.60$2.86$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.47$1.61$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.23$0.74$0.49