Civic Intelligence

Trilogy Recovery Community

990 • Fiscal year 2021 • EIN 32-0303794

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

Organization Profilewww.trilogyrecovery.org
120 E Birch Street 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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$134,434

Down $33,465 (-20%) from 2020

Net Assets

Down

$125,614

Down $9,977 (-7.4%) from 2020

Liabilities

Down

$8,820

Down $23,488 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Down

$326,366

Down $917 (-0.3%) from 2020

Expenses

Up

$398,435

Up $109,262 (+38%) from 2020

Net Income

Down

-$72,069

Down $110,179 (-289%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$134,434
Liabilities$8,820
Net Assets$125,614
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$326,366
Expenses$398,435
Net Income-$72,069
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.0
Gross Receipts
$326,366
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,078$125,614▲ $45,536
Cash and Non-Interest-Bearing Accounts$112,147$111,828▼ $319
Land, Buildings, and Equipment, Net$9$22,376▲ $22,367
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$112,386$134,434▲ $22,048
Other Assets Total$230$230→ $0
Liabilities
Other Liabilities$30,874--
Accounts Payable and Accrued Expenses$1,434$8,820▲ $7,386
Total Liabilities$32,308$8,820▼ $23,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,078$125,614▲ $45,536
Total Liabilities and Net Assets / Fund Balance$112,386$134,434▲ $22,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,376$14,118$36,494
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cassandra NevshemalPresident
Gina ClarkePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$326,366
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,949
Change in Net Assets
$-72,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,729
Other Expenses$81,207
Total Fundraising Expense$9,998
Professional Fundraising Fees$1,499
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,013$109,935-$294,948
Occupancy$22,025$11,012$3,671$36,708
Other Employee Benefits$12,073$6,036$2,012$20,121
Office Expenses$3,970$1,984$662$6,616
Fees for Services Accounting$3,529$1,764$588$5,881
Depreciation Depletion$3,355$1,678$559$5,592
Insurance$2,430$1,215$405$4,050
Fees for Services Other$946$443$148$1,537
Fees for Services Professional Fundraising--$1,499$1,499
Information Technology$582$291$97$970
Other Expenses$463$232$77$772
Payroll Taxes$330$330-$660
Advertising$367$183$61$611
Travel$341$171$57$569
All Other Expenses$109$55$18$182
Conferences and Meetings$110--$110
Total Functional Expenses$252,675$135,762$9,998$398,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Trilogy Recovery Community
EIN
32-0303794
Phone
5098764525
Address
120 E Birch Street 14, Walla Walla, WA 99362

Signing Officer

Name
Gina Clarke
Title
Director
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Clarke
Formed
2010
Legal Domicile
Wa
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Fondahn CPA
Address
29 E Sumach St, Walla Walla, WA 99362
Preparer
Joe Fondahn
Phone
5095404576
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“adjustment = $117605”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Clarke
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-27
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,434
Liabilities
$8,820
Net assets
$125,614
Revenue
$326,366
Expenses
$398,435
Net income
-$72,069
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