Civic Intelligence

Trinity Services Inc.

990 • Fiscal year 2010 • EIN 36-2194838

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 10, 2011

Organization ProfileN/A

View Organization Page

100 Gougar Road60432
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.60x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$29,872,379

No earlier filing loaded for comparison.

Net Assets

$11,867,315

No earlier filing loaded for comparison.

Liabilities

$18,005,064

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$42,747,458

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2010: $29,872,379Liabilities 2010: $18,005,064Net Assets 2010: $11,867,3152010Assets 2011: $31,207,956Liabilities 2011: $17,287,514Net Assets 2011: $13,920,4422011Assets 2012: $32,860,491Liabilities 2012: $17,179,005Net Assets 2012: $15,681,4862012Assets 2013: $35,942,416Liabilities 2013: $18,386,819Net Assets 2013: $17,555,5972013Assets 2014: $36,405,470Liabilities 2014: $16,576,532Net Assets 2014: $19,828,9382014Assets 2015: $36,726,107Liabilities 2015: $15,044,374Net Assets 2015: $21,681,7332015Assets 2016: $38,710,247Liabilities 2016: $13,953,032Net Assets 2016: $24,757,2152016Assets 2017: $39,762,981Liabilities 2017: $14,002,755Net Assets 2017: $25,760,2262017Assets 2018: $39,779,583Liabilities 2018: $12,921,544Net Assets 2018: $26,858,0392018Assets 2019: $40,399,565Liabilities 2019: $12,749,338Net Assets 2019: $27,650,2272019Assets 2020: $49,885,168Liabilities 2020: $18,567,177Net Assets 2020: $31,317,9912020Assets 2021: $54,527,209Liabilities 2021: $19,571,559Net Assets 2021: $34,955,6502021Assets 2022: $63,555,237Liabilities 2022: $25,389,388Net Assets 2022: $38,165,8492022Assets 2023: $78,773,353Liabilities 2023: $36,778,979Net Assets 2023: $41,994,3742023Assets 2024: $85,138,481Liabilities 2024: $38,291,671Net Assets 2024: $46,846,8102024

Highlighted filing

2010

Assets$29,872,379
Liabilities$18,005,064
Net Assets$11,867,315
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0Expenses 2010: $42,747,4582010Expenses 2011: $43,888,4112011Expenses 2012: $46,107,2792012Expenses 2013: $49,031,3932013Revenue 2014: $52,687,614Expenses 2014: $50,369,448Net Income 2014: $2,318,1662014Revenue 2015: $55,957,402Expenses 2015: $54,104,607Net Income 2015: $1,852,7952015Revenue 2016: $56,665,511Expenses 2016: $53,590,029Net Income 2016: $3,075,4822016Revenue 2017: $55,216,254Expenses 2017: $54,213,243Net Income 2017: $1,003,0112017Revenue 2018: $54,915,363Expenses 2018: $53,817,550Net Income 2018: $1,097,8132018Revenue 2019: $56,483,930Expenses 2019: $55,691,742Net Income 2019: $792,1882019Revenue 2020: $63,735,133Expenses 2020: $60,067,369Net Income 2020: $3,667,7642020Revenue 2021: $67,351,832Expenses 2021: $63,714,173Net Income 2021: $3,637,6592021Revenue 2022: $70,417,306Expenses 2022: $67,207,107Net Income 2022: $3,210,1992022Revenue 2023: $81,093,776Expenses 2023: $77,328,055Net Income 2023: $3,765,7212023Revenue 2024: $95,327,811Expenses 2024: $90,442,826Net Income 2024: $4,884,9852024

Highlighted filing

2010

Revenue-
Expenses$42,747,458
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 10, 2011
Return Version
2009v1.7
Gross Receipts
$44,839,125
Mission and Program Overview

Mission

To assist developmentally disabled individuals and mentally ill persons to live full and abundant lives.

Major Activities

Activity 2
Behavioral health (bh) - comprehensive array of individually tailord community residental alternatives and day treatment programs for the mentally ill.
Activity 3
Developmental traning (dt) - habilitation experiences for adults, twenty-one years or older in the areas of independent living, vocatioanal and social leisure time activities.
Filing and Contact Details

Filer

EIN
36-2194838
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue010400086
IRS990ScheduleD/Buildings/Depreciation07177010
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis017577096
IRS990ScheduleD/Equipment/BookValue0848566
IRS990ScheduleD/Equipment/Depreciation01857319
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02705885
IRS990ScheduleD/ExcessOrDeficitForYear02074032
IRS990ScheduleD/ExcessOrDeficitPerFS03057136
IRS990ScheduleD/ExpensesSubtotal042747458
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MERGER OF BLARE HOUSE $965273
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue02750851

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,872,379
Liabilities
$18,005,064
Net assets
$11,867,315
Revenue
-
Expenses
$42,747,458
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.1$38.3$46.8$95.3$90.4$4.88
2023Detailed filing. Detailed filing data is available for this year.$78.8$36.8$42.0$81.1$77.3$3.77
2022Detailed filing. Detailed filing data is available for this year.$63.6$25.4$38.2$70.4$67.2$3.21
2021Detailed filing. Detailed filing data is available for this year.$54.5$19.6$35.0$67.4$63.7$3.64
2020Detailed filing. Detailed filing data is available for this year.$49.9$18.6$31.3$63.7$60.1$3.67
2019Detailed filing. Detailed filing data is available for this year.$40.4$12.7$27.7$56.5$55.7$0.79
2018Detailed filing. Detailed filing data is available for this year.$39.8$12.9$26.9$54.9$53.8$1.10
2017Detailed filing. Detailed filing data is available for this year.$39.8$14.0$25.8$55.2$54.2$1.00
2016Detailed filing. Detailed filing data is available for this year.$38.7$14.0$24.8$56.7$53.6$3.08
2015Detailed filing. Detailed filing data is available for this year.$36.7$15.0$21.7$56.0$54.1$1.85
2014Detailed filing. Detailed filing data is available for this year.$36.4$16.6$19.8$52.7$50.4$2.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$18.4$17.6$49.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$17.2$15.7$46.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$17.3$13.9$43.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$18.0$11.9$42.7