Civic Intelligence

Trinity Services Inc.

990 • Fiscal year 2011 • EIN 36-2194838

Jul 01, 2010 to Jun 30, 2011 • Filed on Jul 25, 2012

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

70th percentile

0.55x

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

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$31,207,956

Up $1,335,577 (+4.5%) from 2010

Net Assets

Up

$13,920,442

Up $2,053,127 (+17%) from 2010

Liabilities

Down

$17,287,514

Down $717,550 (-4.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,888,411

Up $1,140,953 (+2.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2011

Assets$31,207,956
Liabilities$17,287,514
Net Assets$13,920,442
Open 2011 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

2011

Revenue-
Expenses$43,888,411
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jul 25, 2012
Return Version
2010v3.2
Gross Receipts
$45,915,268
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 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/Total509/CurrentTaxYear045838566
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044798304
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037664604
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033924651
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033759119
IRS990ScheduleA/Total509/Total0195985244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045897034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044819541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037761902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034098521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034008172
IRS990ScheduleA/TotalSupportTotal/Total0196585170
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue09913250
IRS990ScheduleD/Buildings/Depreciation07781519
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis017694769
IRS990ScheduleD/Equipment/BookValue0975004
IRS990ScheduleD/Equipment/Depreciation02048400
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03023404
IRS990ScheduleD/ExcessOrDeficitForYear02026857
IRS990ScheduleD/ExcessOrDeficitPerFS02053127

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,207,956
Liabilities
$17,287,514
Net assets
$13,920,442
Revenue
-
Expenses
$43,888,411
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