Civic Intelligence

Trinity Services Inc.

990 • Fiscal year 2014 • EIN 36-2194838

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A

View Organization Page

301 Veterans Parkway60451

(815) 320-7202

Siviq Scores

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

Liabilities / Assets

64th percentile

0.46x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.31x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$185,345

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

32nd percentile

1.3%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$36,405,470

Up $463,054 (+1.3%) from 2013

Net Assets

Up

$19,828,938

Up $2,273,341 (+13%) from 2013

Liabilities

Down

$16,576,532

Down $1,810,287 (-9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

$52,687,614

No earlier filing loaded for comparison.

Expenses

Up

$50,369,448

Up $1,338,055 (+2.7%) from 2013

Net Income

$2,318,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$36,405,470
Liabilities$16,576,532
Net Assets$19,828,938
Open 2014 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

2014

Revenue$52,687,614
Expenses$50,369,448
Net Income$2,318,166
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$52,687,614
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,725,397$19,005,584▲ $1,280,187
Savings and Temporary Cash Investments$10,309,164$10,305,667▼ $3,497
Accounts Receivable$4,496,708$3,919,674▼ $577,034
Cash and Non-Interest-Bearing Accounts$374,247$1,043,774▲ $669,527
Inventories for Sale or Use$687,099$712,639▲ $25,540
Prepaid Expenses and Deferred Charges$602,155$526,693▼ $75,462
Investments in Publicly Traded Securities$305,455$390,720▲ $85,265
Total Assets$35,942,416$36,405,470▲ $463,054
Other Assets Total$1,442,191$500,719▼ $941,472
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,376,477$10,614,819▼ $761,658
Accounts Payable and Accrued Expenses$6,756,010$5,704,722▼ $1,051,288
Other Liabilities$254,332$256,991▲ $2,659
Total Liabilities$18,386,819$16,576,532▼ $1,810,287
Net Assets / Fund Balance
Unrestricted Net Assets$17,555,597$19,828,938▲ $2,273,341
Total Net Assets Fund Balance$17,555,597$19,828,938▲ $2,273,341
Total Liabilities and Net Assets / Fund Balance$35,942,416$36,405,470▲ $463,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,730,607$9,634,336$18,364,943
Land$2,906,338-$2,906,338
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseOtherTotal
Arthur DykstraPresident$173,744$11,601$185,345
Mike SielingCFO$137,382$6,228$143,610
Thane DykstraDirector Behavior$126,364$6,064$132,428

Board Members and Trustees

NameTitle
Raymond McshaneChairman
Kenneth StromslandVice Chairma
Barbara McgoldrickDirector
Bob LibmanDirector
Rolf TrohaDirector
Scott CreechDirector
Barbara HallSecretary
Jan AgazziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,870,687
Program Service Revenue
$46,470,964
Investment Income
$345,963
Other Revenue
$0
All Other Contributions
$226,550
Change in Net Assets
$2,318,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,687,614
Total Revenue per Audited Statements
$52,687,614
Total Revenue per Form 990
$52,687,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,756,235
Other Expenses$15,613,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,393,994$943,735-$28,337,729
Occupancy$5,400,615$512,692-$5,913,307
Other Employee Benefits$3,041,099$424,227-$3,465,326
Payroll Taxes$2,021,077$115,689-$2,136,766
Depreciation Depletion$1,666,676$178,074-$1,844,750
Travel$1,563,256$20,044-$1,583,300
All Other Expenses$721,903$177,726-$899,629
Pension Plan Contributions$706,495$109,919-$816,414
Interest$648,540$38,445-$686,985
Insurance$342,526$21,568-$364,094
Other Expenses$296,725$25,048-$321,773
Office Expenses$209,051$51,493-$260,544
Conferences and Meetings$49,857$5,017-$54,874
Fees for Services Accounting-$37,325-$37,325
Fees for Services Legal$4,170$20,281-$24,451
Total Functional Expenses$47,409,183$2,960,265$0$50,369,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,369,448
Total Expenses per Audited Statements$50,369,448
Total Expenses per Form 990$50,369,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Clients Funds Held in Trust$256,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Arthur dykstra thane dykstra ceo psychologist father and son mike sieling trina sieling cfo dir of nv pr married”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by cfo compared to g/l and financial audit report.”

Form 990, Page 6, Part VI, Line 12C

“Policy and procedure 1-014 aw as part of entire set of agencies policies , it is reviewed in the march board of directors meeting.”

Form 990, Page 6, Part VI, Line 15A

“Bod executive committe review the president/ceo's annual job performance a t the june bod meeting with him and make their compensation recommendation to him. It is based on a review of his accomplishments and a comparison w ith other ceo's of similar sized companies using independent salary survey s for similar postions.”

Form 990, Page 6, Part VI, Line 15B

“President/ceo is the only paid officer. Key employees' compensation is re viewed and approved by the president/ceo and is based upon job performance and independent salary surveys for similar postions.”

Form 990, Page 6, Part VI, Line 19

“Public copies available at main office and on guidestar.”

Filing and Contact Details

Filer

EIN
36-2194838
Phone
8153207202

Signing Officer

Name
Arthur Dykstra
Title
CEO
Phone
8153207202
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Dykstra
Formed
1951
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
1,389

Preparer

Preparer
James W Mcenerney
Phone
8473985141
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“School - educational services to children and adolescents, from the ages of three through twenty-one, under contract with several public school districts. Supported employment (sep) - vocational experiences for disabled individuals in regular work settings, alongside non-disabled persons with and without job coaches. Trinity living center i (tlc i) - a residential home serving 16 individuals each who need more assistance than would typically be available in the community integrated living program. Trinity living center ii (tlc ii) - a residential home serving 16 individuals each who need more assistance than would typically be available in the community integrated living program. Trinity living center iii (tlc iii) - a residential home serving 16 individuals each who need more assistance than would typically be available in the community integrated living program. Reno - program operates intermittent and 24 hour supported living arangements, an adult learning program and a work center in the reno / sparks, nevada area for developmentally disabled adults. Other - therapeutic horseback riding program (strides), home based support services, support services for children with autism, in home respite services and miscellaneous activities for the developmentally disabled. Upport for 501 c (3) organization of which one of its purposes is to promote public education of developmental disabled individuals and their needs. Mobile crisis team a mental health psr support service teams that provide on-site technical assistance and training persons with a develomental disability in a medical or behavioral situation that challenges their ability to live in the community. Mental health psr - day clinics with group and individual counseling, evidence based treatment and social and community integration activities.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOOL - EDUCATIONAL SERVICES TO CHILDREN AND ADOLESCENTS, FROM THE AGES OF THREE THROUGH TWENTY-ONE, UNDER CONTRACT WITH SEVERAL PUBLIC SCHOOL DISTRICTS. SUPPORTED EMPLOYMENT (SEP) - VOCATIONAL EXPERIENCES FOR DISABLED INDIVIDUALS IN REGULAR WORK SETTINGS, ALONGSIDE NON-DISABLED PERSONS WITH AND WITHOUT JOB COACHES. TRINITY LIVING CENTER I (TLC I) - A RESIDENTIAL HOME SERVING 16 INDIVIDUALS EACH WHO NEED MORE ASSISTANCE THAN WOULD TYPICALLY BE AVAILABLE IN THE COMMUNITY INTEGRATED LIVING PROGRAM. TRINITY LIVING CENTER II (TLC II) - A RESIDENTIAL HOME SERVING 16 INDIVIDUALS EACH WHO NEED MORE ASSISTANCE THAN WOULD TYPICALLY BE AVAILABLE IN THE COMMUNITY INTEGRATED LIVING PROGRAM. TRINITY LIVING CENTER III (TLC III) - A RESIDENTIAL HOME SERVING 16 INDIVIDUALS EACH WHO NEED MORE ASSISTANCE THAN WOULD TYPICALLY BE AVAILABLE IN THE COMMUNITY INTEGRATED LIVING PROGRAM. RENO - PROGRAM OPERATES INTERMITTENT AND 24 HOUR SUPPORTED LIVING ARANGEMENTS, AN ADULT LEARNING PROGRAM AND A WORK CENTER IN THE RENO / SPARKS, NEVADA AREA FOR DEVELOPMENTALLY DISABLED ADULTS. OTHER - THERAPEUTIC HORSEBACK RIDING PROGRAM (STRIDES), HOME BASED SUPPORT SERVICES, SUPPORT SERVICES FOR CHILDREN WITH AUTISM, IN HOME RESPITE SERVICES AND MISCELLANEOUS ACTIVITIES FOR THE DEVELOPMENTALLY DISABLED. UPPORT FOR 501 C (3) ORGANIZATION OF WHICH ONE OF ITS PURPOSES IS TO PROMOTE PUBLIC EDUCATION OF DEVELOPMENTAL DISABLED INDIVIDUALS AND THEIR NEEDS. MOBILE CRISIS TEAM A MENTAL HEALTH PSR SUPPORT SERVICE TEAMS THAT PROVIDE ON-SITE TECHNICAL ASSISTANCE AND TRAINING PERSONS WITH A DEVELOMENTAL DISABILITY IN A MEDICAL OR BEHAVIORAL SITUATION THAT CHALLENGES THEIR ABILITY TO LIVE IN THE COMMUNITY. MENTAL HEALTH PSR - DAY CLINICS WITH GROUP AND INDIVIDUAL COUNSELING, EVIDENCE BASED TREATMENT AND SOCIAL AND COMMUNITY INTEGRATION ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL - EDUCATIONAL SERVICES TO CHILDREN AND ADOLESCENTS, FROM THE AGES OF THREE THROUGH TWENTY-ONE, UNDER CONTRACT WITH SEVERAL PUBLIC SCHOOL DISTRICTS. SUPPORTED EMPLOYMENT (SEP) - VOCATIONAL EXPERIENCES FOR DISABLED INDIVIDUALS IN REGULAR WORK SETTINGS, ALONGSIDE NON-DISABLED PERSONS WITH AND WITHOUT JOB COACHES. TRINITY LIVING CENTER I (TLC I) - A RESIDENTIAL HOME SERVING 16 INDIVIDUALS EACH WHO NEED MORE ASSISTANCE THAN WOULD TYPICALLY BE AVAILABLE IN THE COMMUNITY INTEGRATED LIVING PROGRAM. TRINITY LIVING CENTER II (TLC II) - A RESIDENTIAL HOME SERVING 16 INDIVIDUALS EACH WHO NEED MORE ASSISTANCE THAN WOULD TYPICALLY BE AVAILABLE IN THE COMMUNITY INTEGRATED LIVING PROGRAM. TRINITY LIVING CENTER III (TLC III) - A RESIDENTIAL HOME SERVING 16 INDIVIDUALS EACH WHO NEED MORE ASSISTANCE THAN WOULD TYPICALLY BE AVAILABLE IN THE COMMUNITY INTEGRATED LIVING PROGRAM. RENO - PROGRAM OPERATES INTERMITTENT AND 24 HOUR SUPPORTED LIVING ARANGEMENTS, AN ADULT LEARNING PROGRAM AND A WORK CENTER IN THE RENO / SPARKS, NEVADA AREA FOR DEVELOPMENTALLY DISABLED ADULTS. OTHER - THERAPEUTIC HORSEBACK RIDING PROGRAM (STRIDES), HOME BASED SUPPORT SERVICES, SUPPORT SERVICES FOR CHILDREN WITH AUTISM, IN HOME RESPITE SERVICES AND MISCELLANEOUS ACTIVITIES FOR THE DEVELOPMENTALLY DISABLED. UPPORT FOR 501 C (3) ORGANIZATION OF WHICH ONE OF ITS PURPOSES IS TO PROMOTE PUBLIC EDUCATION OF DEVELOPMENTAL DISABLED INDIVIDUALS AND THEIR NEEDS. MOBILE CRISIS TEAM A MENTAL HEALTH PSR SUPPORT SERVICE TEAMS THAT PROVIDE ON-SITE TECHNICAL ASSISTANCE AND TRAINING PERSONS WITH A DEVELOMENTAL DISABILITY IN A MEDICAL OR BEHAVIORAL SITUATION THAT CHALLENGES THEIR ABILITY TO LIVE IN THE COMMUNITY. MENTAL HEALTH PSR - DAY CLINICS WITH GROUP AND INDIVIDUAL COUNSELING, EVIDENCE BASED TREATMENT AND SOCIAL AND COMMUNITY INTEGRATION ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTHUR DYKSTRA THANE DYKSTRA CEO PSYCHOLOGIST FATHER AND SON MIKE SIELING TRINA SIELING CFO DIR OF NV PR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY CFO COMPARED TO G/L AND FINANCIAL AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY AND PROCEDURE 1-014 AW AS PART OF ENTIRE SET OF AGENCIES POLICIES , IT IS REVIEWED IN THE MARCH BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOD EXECUTIVE COMMITTE REVIEW THE PRESIDENT/CEO'S ANNUAL JOB PERFORMANCE A T THE JUNE BOD MEETING WITH HIM AND MAKE THEIR COMPENSATION RECOMMENDATION TO HIM. IT IS BASED ON A REVIEW OF HIS ACCOMPLISHMENTS AND A COMPARISON W ITH OTHER CEO'S OF SIMILAR SIZED COMPANIES USING INDEPENDENT SALARY SURVEY S FOR SIMILAR POSTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESIDENT/CEO IS THE ONLY PAID OFFICER. KEY EMPLOYEES' COMPENSATION IS RE VIEWED AND APPROVED BY THE PRESIDENT/CEO AND IS BASED UPON JOB PERFORMANCE AND INDEPENDENT SALARY SURVEYS FOR SIMILAR POSTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC COPIES AVAILABLE AT MAIN OFFICE AND ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,405,470
Liabilities
$16,576,532
Net assets
$19,828,938
Revenue
$52,687,614
Expenses
$50,369,448
Net income
$2,318,166
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