Civic Intelligence

Trilogy Inc.

990 • Fiscal year 2016 • EIN 36-2795409

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.TRILOGYINC.ORG

View Organization Page

1400 West GreenleafChicago, IL 60626

(773) 508-6100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$210,769

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,800,028

Up $584,244 (+11%) from 2015

Net Assets

Up

$2,866,089

Up $157,936 (+5.8%) from 2015

Liabilities

Up

$2,933,939

Up $426,308 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

Up

$19,309,994

Up $3,979,391 (+26%) from 2015

Expenses

Up

$19,152,058

Up $3,505,025 (+22%) from 2015

Net Income

Up

$157,936

Up $474,366 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2012: $3,728,541Liabilities 2012: $1,406,188Net Assets 2012: $2,322,3532012Assets 2013: $4,317,503Liabilities 2013: $1,723,379Net Assets 2013: $2,594,1242013Assets 2014: $4,481,195Liabilities 2014: $1,456,612Net Assets 2014: $3,024,5832014Assets 2015: $5,215,784Liabilities 2015: $2,507,631Net Assets 2015: $2,708,1532015Assets 2016: $5,800,028Liabilities 2016: $2,933,939Net Assets 2016: $2,866,0892016Assets 2017: $6,627,509Liabilities 2017: $3,463,836Net Assets 2017: $3,163,6732017Assets 2018: $7,397,287Liabilities 2018: $3,021,603Net Assets 2018: $4,375,6842018Assets 2019: $8,218,876Liabilities 2019: $3,162,441Net Assets 2019: $5,056,4352019Assets 2020: $13,810,158Liabilities 2020: $7,794,949Net Assets 2020: $6,015,2092020Assets 2021: $15,123,363Liabilities 2021: $4,082,206Net Assets 2021: $11,041,1572021Assets 2022: $15,390,124Liabilities 2022: $5,099,744Net Assets 2022: $10,290,3802022Assets 2023: $20,972,948Liabilities 2023: $5,937,189Net Assets 2023: $15,035,7592023Assets 2024: $26,090,654Liabilities 2024: $6,384,537Net Assets 2024: $19,706,1172024

Highlighted filing

2016

Assets$5,800,028
Liabilities$2,933,939
Net Assets$2,866,089
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$60M$40M$20M$0-$20MExpenses 2012: $5,596,6962012Expenses 2013: $7,797,3232013Revenue 2014: $11,624,461Expenses 2014: $11,414,520Net Income 2014: $209,9412014Revenue 2015: $15,330,603Expenses 2015: $15,647,033Net Income 2015: -$316,4302015Revenue 2016: $19,309,994Expenses 2016: $19,152,058Net Income 2016: $157,9362016Revenue 2017: $23,089,845Expenses 2017: $22,792,261Net Income 2017: $297,5842017Revenue 2018: $25,561,000Expenses 2018: $24,348,989Net Income 2018: $1,212,0112018Revenue 2019: $26,549,968Expenses 2019: $25,869,217Net Income 2019: $680,7512019Revenue 2020: $26,703,612Expenses 2020: $25,744,838Net Income 2020: $958,7742020Revenue 2021: $37,860,177Expenses 2021: $32,834,229Net Income 2021: $5,025,9482021Revenue 2022: $38,855,480Expenses 2022: $39,606,257Net Income 2022: -$750,7772022Revenue 2023: $50,766,999Expenses 2023: $46,021,620Net Income 2023: $4,745,3792023Revenue 2024: $56,079,845Expenses 2024: $51,621,869Net Income 2024: $4,457,9762024

Highlighted filing

2016

Revenue$19,309,994
Expenses$19,152,058
Net Income$157,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$19,347,220
Mission and Program Overview

Mission

Our vision is to be a leader in behavioral healthcare by providing recovery-focused evidence-based integrated mental health and primary care services for more than 900 clients. We have an appreciation for the high prevalence of traumatic experiences in persons who receive mental health services. Every person served by our organization experiences a safe and trusting physical and social environment that provides trauma-informed and trauma-specific services that are easily accessible; person-centered, competently delivered, culturally respectful and consistent with recovery-oriented principles of collaboration: shared decision making and self-direction. We offer a wide-array of services, including crisis mental health services, person-centered treatment planning, integrated healthcare, psychiatric services, integrated dual disorders treatment, psychosocial rehabilitation services, residential services, housing coordination, supported employment, peer support, and family psychoeducation.

To assist people in their recovery from serious mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,549,044$3,115,332▲ $1,566,288
Land, Buildings, and Equipment, Net$1,937,457$2,046,303▲ $108,846
Cash and Non-Interest-Bearing Accounts$1,669,555$474,316▼ $1,195,239
Prepaid Expenses and Deferred Charges$59,728$164,077▲ $104,349
Total Assets$5,215,784$5,800,028▲ $584,244
Liabilities
Accounts Payable and Accrued Expenses$1,141,501$1,158,880▲ $17,379
Mortgage Notes Payable Secured by Investment Property$1,061,126$1,063,772▲ $2,646
Other Liabilities$305,004$711,162▲ $406,158
Deferred Revenue-$125-
Total Liabilities$2,507,631$2,933,939▲ $426,308
Net Assets / Fund Balance
Unrestricted Net Assets$2,693,653$2,851,589▲ $157,936
Temporarily Rstr Net Assets$14,500$14,500→ $0
Total Net Assets Fund Balance$2,708,153$2,866,089▲ $157,936
Total Liabilities and Net Assets / Fund Balance$5,215,784$5,800,028▲ $584,244

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,363,787$1,165,069$2,528,856
Equipment$214,268$941,083$1,155,351
Buildings$108,008$695,005$803,013
Land$360,240-$360,240
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mayes John IPresident and CEOFT$200,000$10,769$210,769
Handley SamanthaVice PresidentFT$127,242-$127,242
Hall Newton PhillipCFOFT$120,423-$120,423
Doig Susan KChief Clinical OfficerFT$112,871-$112,871
Kim DanielPsychiatristPT$102,388-$102,388
Laurie CarrierChief Medical OfficerFT$11,760-$11,760

Board Members and Trustees

NameTitle
Stephen FatumChairperson
Angela HainsworthFinance Co - Chairperson/treasurer
Christy FisherVice Chairperson
Aimee FeuserDirector
Barbara YoungbergDirector
Brett CochraneDirector
Cheryl FarneyDirector
Cindy NowinskiDirector
John JoyceDirector
Kristin Bauer-folanDirector
Mark SandersDirector
Mary JohnsonDirector
Matt OeyDirector
Sue LaueDirector
Cathy BrownleeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rush UniversityContract Nurses600 S PAULINA ST 440, Chicago, IL 60612$569,047
QualifactsElectronic Medical Records200 2ND AVE S, Nashville, TN 37201$206,098
At&t MobilityMobile Phone Service And Equipment208 S AKARD ST, Dallas, TX 75202$175,923
Heartland Health CentersIntegrated Health Support3436 W WILSON AVE, Chicago, IL 60625$106,322
Dell Business CreditLap Top LeasesPO BOX 5275, Carol Stream, IL 60197-5275$105,698
Revenue and Support

Revenue Composition

Contributions and Grants
$4,945,363
Program Service Revenue
$14,070,114
Investment Income
$0
Other Revenue
$294,517
All Other Contributions
$541,816
Change in Net Assets
$157,936

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies848$128,074Fair Market Value (FMV)
Total Noncash Contributions848$128,074-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,054,525
Other Expenses$4,262,077
Grants and Similar Amounts Paid$835,456
Total Fundraising Expense$167,492
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,414,529$512,699$93,410$10,020,638
Other Employee Benefits$2,177,486$260,806$22,144$2,460,436
Occupancy$904,087$95,508$10,084$1,009,679
Payroll Taxes$753,949$90,304$7,667$851,920
Grants to Domestic Individuals$835,456--$835,456
Current Officers, Directors, Trustees, and Key Employees$97,118$624,413-$721,531
Travel$470,508$13,005$306$483,819
Other Expenses$131,340$255,375$8,346$395,061
All Other Expenses$166,342$142,934$4,093$313,369
Depreciation Depletion$246,590$29,141$2,442$278,173
Information Technology$82,445$160,303$5,239$247,987
Interest$22,185$43,135$1,410$66,730
Fees for Services Other$9,347$18,173$595$28,115
Office Expenses$8,408$16,348$534$25,290
Fees for Services Legal$2,430$4,736$154$7,320
Total Functional Expenses$15,668,590$3,315,976$167,492$19,152,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,006
Fundraising Gross Income$28,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Into Recovery Gala$90,020$20,800-$20,800
ROCKIN' FOR RECOVERY EVENT$8,745$7,206-$7,206
Total Events$98,765$28,006$28,006$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
Trust Funds$361,162
Line of Credit$350,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“It is the policy of trilogy, inc. That the finance committee will be responsible for the initial review of the internal revenue service form 990 that is to be filed on behalf of the organization. The completed form 990 will be provided to the finance committee of the board of directors sufficiently in advance of the filing deadline to enable a detailed and conscientious review by all members of the committee. All questions, concerns, etc. Of the finance committee members will be addressed by the chief financial officer and incorporated into the form 990 as appropriate. Upon the approval of the finance committee, the form 990 shall be presented to the board of directors noting a recommendation from the finance committee to the executive committee for approval of the form 990 for filing with the irs. After all of the input from the board of directors and the finance committee has been appropriately addressed, senior management will file the final form 990 as required.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, and key employees are required to sign a conflict of interest disclosure and if any parties become aware of any actual or potential conflict of interest, must notify the president/ceo in writing.”

Form 990, Part VI, Section B, Line 15A

“The president and ceo's annual performance evaluation will begin in mid-september of each year following these timelines: 1. Vp/hr provides executive committee with reports on ceo's 360 reviews completed by board members and senior management, client satisfaction surveys, staff satisfaction surveys, retention reports, current strategic plan status, and historical executive compensation records by the end of the first quarter of the fiscal year. 2. Executive committee prepares initial draft of performance evaluation by the end of october. 3. Executive committee presents draft review to entire board, in executive session, at annual board meeting in october/early november in order to solicit additional feedback from board members. 4. Board chair meets with ceo to discuss performance evaluation by the end of november. 5. Board chair revises, reviews, and presents final draft to executive committee during november's executive committee meeting in order to get additional feedback and recommendations. The executive committee will decide if any additional goals (outside of the strategic plan goals) need to be added to the next review timeline and will make a recommendation of any compensation adjustments. 6. The board chair presents final review and compensation recommendations to president and ceo by the end of december. 7. President and ceo provides response to review to executive committee by the end of january. 8. Ceo and executive committee meet regularly to discuss progress on strategic plan goals and any other goals set by the board. 9. Compensation changes are retroactive to january 1.”

Form 990, Part VI, Section C, Line 19

“Trilogy, inc. Makes its annual report available on the website. The governing documents and conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Trilogy Inc
EIN
36-2795409
Phone
7735086100
Address
1400 WEST GREENLEAF, CHICAGO, IL 60626

Signing Officer

Name
John Mayes
Title
President / CEO
Phone
7735086100
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mayes
Formed
1944
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
364
Volunteers
20

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Bryan Pautsch
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization is not classified as a private foundation.”

Raw XML AppendixShowing 400 of 735 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT COCHRANE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL FARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN FATUM
IRS990/Form990PartVIISectionAGrp/PersonNm5AIMEE FEUSER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA HAINSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE LAUE
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY NOWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT OEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA YOUNGBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15MAYES JOHN I
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURIE CARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm17HANDLEY SAMANTHA
IRS990/Form990PartVIISectionAGrp/PersonNm18HALL NEWTON PHILLIP
IRS990/Form990PartVIISectionAGrp/PersonNm19DOIG SUSAN K
IRS990/Form990PartVIISectionAGrp/PersonNm20KIM DANIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE CO - CHAIRPERSON/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
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IRS990/Form990TFiledInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070759
IRS990/FundraisingDirectExpensesAmt028006
IRS990/FundraisingGrossIncomeAmt028006
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04332788
IRS990/GrantAmt0181062
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0835456
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0835456
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019347220
IRS990/GrossRentsGrp/RealAmt061565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05239
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0160303
IRS990/InformationTechnologyGrp/ProgramServicesAmt082445
IRS990/InformationTechnologyGrp/TotalAmt0247987
IRS990/InterestGrp/FundraisingAmt01410
IRS990/InterestGrp/ManagementAndGeneralAmt043135
IRS990/InterestGrp/ProgramServicesAmt022185
IRS990/InterestGrp/TotalAmt066730
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02801157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01937457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02046303
IRS990/LandBldgEquipCostOrOtherBssAmt04847460
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt09220
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRILOGY'S MISSION IS TO SUPPORT PEOPLE IN THEIR RECOVERY FROM MENTAL ILLNESS BY HELPING THEM DISCOVER AND RECLAIM THEIR CAPABILITIES, LIFE DIRECTION AND WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01061126
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01063772
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IRS990/NetAssetsOrFundBalancesEOYAmt02866089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0251
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052345
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt052094
IRS990/NetUnrelatedBusTxblIncmAmt047134
IRS990/NoncashContributionsAmt0128074
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt095508
IRS990/OccupancyGrp/ProgramServicesAmt0904087
IRS990/OccupancyGrp/TotalAmt01009679
IRS990/OfficeExpensesGrp/FundraisingAmt0534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016348
IRS990/OfficeExpensesGrp/ProgramServicesAmt08408
IRS990/OfficeExpensesGrp/TotalAmt025290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0260806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02177486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02460436
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt110856
IRS990/OtherExpensesGrp/FundraisingAmt28346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1969456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3255375
IRS990/OtherExpensesGrp/ProgramServicesAmt03343
IRS990/OtherExpensesGrp/ProgramServicesAmt1343027
IRS990/OtherExpensesGrp/ProgramServicesAmt2131340
IRS990/OtherExpensesGrp/TotalAmt010055
IRS990/OtherExpensesGrp/TotalAmt1969456
IRS990/OtherExpensesGrp/TotalAmt2427023
IRS990/OtherExpensesGrp/TotalAmt3395061
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1HUMAN SERVICES
IRS990/OtherRevenueMiscGrp/Desc2RECORDS FEES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt178074
IRS990/OtherRevenueMiscGrp/ExclusionAmt24004
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24004
IRS990/OtherRevenueTotalAmt0242172
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09414529
IRS990/OtherSalariesAndWagesGrp/TotalAmt010020638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0753949
IRS990/PayrollTaxesGrp/TotalAmt0851920
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,800,028
Liabilities
$2,933,939
Net assets
$2,866,089
Revenue
$19,309,994
Expenses
$19,152,058
Net income
$157,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$6.38$19.7$56.1$51.6$4.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$5.94$15.0$50.8$46.0$4.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$5.10$10.3$38.9$39.6$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$4.08$11.0$37.9$32.8$5.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$7.79$6.02$26.7$25.7$0.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$3.16$5.06$26.5$25.9$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$3.02$4.38$25.6$24.3$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$3.46$3.16$23.1$22.8$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.80$2.93$2.87$19.3$19.2$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.22$2.51$2.71$15.3$15.6$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.48$1.46$3.02$11.6$11.4$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.72$2.59$7.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.41$2.32$5.60