Civic Intelligence

Trinity Services Inc.

990 • Fiscal year 2012 • EIN 36-2194838

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 15, 2013

Organization ProfileN/A

View Organization Page

100 Gougar Road60432
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$32,860,491

Up $1,652,535 (+5.3%) from 2011

Net Assets

Up

$15,681,486

Up $1,761,044 (+13%) from 2011

Liabilities

Down

$17,179,005

Down $108,509 (-0.6%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$46,107,279

Up $2,218,868 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$32,860,491
Liabilities$17,179,005
Net Assets$15,681,486
Open 2012 Filing

Operations Trend

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

2012

Revenue-
Expenses$46,107,279
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.5
Gross Receipts
$47,849,082
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/TotalSupportTotal/CurrentTaxYearMinus4Years034098521
IRS990ScheduleA/TotalSupportTotal/Total0210340268
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue09580166
IRS990ScheduleD/Buildings/Depreciation08392315
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis017972481
IRS990ScheduleD/Equipment/BookValue01038924
IRS990ScheduleD/Equipment/Depreciation02255702

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,860,491
Liabilities
$17,179,005
Net assets
$15,681,486
Revenue
-
Expenses
$46,107,279
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