Civic Intelligence

Trilogy Inc.

990 • Fiscal year 2017 • EIN 36-2795409

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

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

74th percentile

0.52x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$231,987

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$6,627,509

Up $827,481 (+14%) from 2016

Net Assets

Up

$3,163,673

Up $297,584 (+10%) from 2016

Liabilities

Up

$3,463,836

Up $529,897 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Up

$23,089,845

Up $3,779,851 (+20%) from 2016

Expenses

Up

$22,792,261

Up $3,640,203 (+19%) from 2016

Net Income

Up

$297,584

Up $139,648 (+88%) from 2016

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

2017

Assets$6,627,509
Liabilities$3,463,836
Net Assets$3,163,673
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$23,089,845
Expenses$22,792,261
Net Income$297,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$23,142,676
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$3,115,332$3,516,697▲ $401,365
Land, Buildings, and Equipment, Net$2,046,303$2,078,140▲ $31,837
Cash and Non-Interest-Bearing Accounts$474,316$827,062▲ $352,746
Prepaid Expenses and Deferred Charges$164,077$205,610▲ $41,533
Total Assets$5,800,028$6,627,509▲ $827,481
Liabilities
Other Liabilities$711,162$1,343,584▲ $632,422
Mortgage Notes Payable Secured by Investment Property$1,063,772$1,048,514▼ $15,258
Accounts Payable and Accrued Expenses$1,158,880$1,023,738▼ $135,142
Deferred Revenue$125$48,000▲ $47,875
Total Liabilities$2,933,939$3,463,836▲ $529,897
Net Assets / Fund Balance
Unrestricted Net Assets$2,851,589$3,149,173▲ $297,584
Temporarily Rstr Net Assets$14,500$14,500→ $0
Total Net Assets Fund Balance$2,866,089$3,163,673▲ $297,584
Total Liabilities and Net Assets / Fund Balance$5,800,028$6,627,509▲ $827,481

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,235,114$1,293,422$2,528,536
Equipment$136,044$1,034,715$1,170,759
Buildings$176,342$740,671$917,013
Land$360,240-$360,240
Other Land Buildings$170,400-$170,400
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John I MayesPresident and CEOFT$219,337$12,650$231,987
Handley SamanthaVice PresidentFT$128,334-$128,334
Hall PhillipCFO 7/1/16-1/6/17FT$114,488-$114,488
Susan K DoigChief CLINICAL OfficerFT$106,139-$106,139

Board Members and Trustees

NameTitle
Stephen FatumChairperson
Angela HainsworthFinance Co - Chairperson/TREASURER
Brett CochraneVice CHAIRPERSON
Aimee FeuserDirector
Barbara ShawDirector
Barbara YoungbergDirector
Cheryl FarneyDirector
Cindy NowinskiDirector
John JoyceDirector
Kristin Bauer-folanDirector
MARK SANDERS term ended fy17Director
MARY JOHNSON Term ended fy17Director
MARY STOLTZ term ended fy17DIRector
RICHELLE PORAPAIBOON MD end fy17DIREctor
Sue LaueDIRector
TANYA FRIESE term ended fy17Director
Richard AdelmanCFO 2/27/17-6/30/17
susan fickling-mungefinance and audit committee
Christy FisherFinance Committee
matt oeyfinance committee
Cathy BrownleeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rush UniversityContract Nurses600 S PAULINA ST 440, Chicago, IL 60612$715,922
App ConstructionConstruction2304 WILD TIMOTHY ROAD, Naperville, IL 60564$311,023
QualifactsElectronic Medical Records200 2nd Ave S, Nashville, TN 37201$300,389
AT&T MobilityMobile phone service and equipment208 S Akard St, Dallas, TX 75202$244,707
Heartland Health CentersIntegrated Health support3436 W WILSON AVE, Chicago, IL 60625$218,810
Revenue and Support

Revenue Composition

Contributions and Grants
$5,446,963
Program Service Revenue
$17,471,424
Investment Income
$0
Other Revenue
$171,458
All Other Contributions
$239,484
Change in Net Assets
$297,584

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 Supplies362$77,926Fair Market Value (FMV)
Total Noncash Contributions362$77,926-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,928,996
Other Expenses$6,037,709
Grants and Similar Amounts Paid$825,556
Total Fundraising Expense$196,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,683,183$963,558$79,331$11,726,072
Other Employee Benefits$2,538,976$322,776$20,173$2,881,925
Occupancy$940,548$96,523$9,620$1,046,691
Payroll Taxes$821,163$104,393$6,525$932,081
Grants to Domestic Individuals$825,556--$825,556
All Other Expenses$300,098$239,834$69,759$609,691
Travel$487,354$14,149$183$501,686
Other Expenses$316,893$121,276$2,200$440,369
Current Officers, Directors, Trustees, and Key Employees-$388,918-$388,918
Information Technology$225,141$71,138$472$296,751
Depreciation Depletion$235,911$29,720$1,920$267,551
Interest$683$104,129-$104,812
Fees for Services Other$1,434$26,049$16$27,499
Office Expenses$5,590$10,977$1,961$18,528
Fees for Services Legal$660$12,020$13$12,693
Total Functional Expenses$18,035,174$4,561,057$196,030$22,792,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,889
Fundraising Gross Income$26,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring into Recovery Gala$79,026$18,364$19,700$-1,336
Rockin' For Recovery Event$8,525$8,525$7,189$1,336
Total Events$87,551$26,889$26,889$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
Line of Credit$850,000
Trust Funds$493,584
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 11B

“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
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mayes
Formed
1944
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
412
Volunteers
20

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
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 770 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/Desc0Outreach Services: Trilogy's Outreach Services including assertive community treatment (ACT), Community Support Team (CST), and Intake, employ an "evidence based and "best practices" team approach to mental health treatment and are designed to provide full community engagement, crises assessment and intervention, Intake, and outreach services throughout the City of Chicago and its northern suburbs. These teams provide services for persons living with serious mental illness who present with an immediate need for service due to acute psychiatric decompensation or situational emergencies. They provide linkage to crises services for residents, other service providers, law enforcement, communities of faith, etc.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE LAUE
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Fatum
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY STOLTZ term ended fy17
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY JOHNSON Term ended fy17
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK SANDERS term ended fy17
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN BAUER-FOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm7Cindy Nowinski
IRS990/Form990PartVIISectionAGrp/PersonNm8Christy Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL FARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY BROWNLEE
IRS990/Form990PartVIISectionAGrp/PersonNm11Brett Cochrane
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA YOUNGBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA HAINSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm14AIMEE FEUSER
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm16TANYA FRIESE term ended fy17
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHELLE PORAPAIBOON MD end fy17
IRS990/Form990PartVIISectionAGrp/PersonNm18matt oey
IRS990/Form990PartVIISectionAGrp/PersonNm19susan fickling-munge
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN I MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm21HALL PHILLIP
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD ADELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23Handley Samantha
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN K DOIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20231987
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23128334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24106139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRector
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRector
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Finance Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Finance Co - Chairperson/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIREctor
IRS990/Form990PartVIISectionAGrp/TitleTxt18finance committee
IRS990/Form990PartVIISectionAGrp/TitleTxt19finance and audit committee
IRS990/Form990PartVIISectionAGrp/TitleTxt20President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO 7/1/16-1/6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO 2/27/17-6/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief CLINICAL Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060662
IRS990/FundraisingDirectExpensesAmt026889
IRS990/FundraisingGrossIncomeAmt026889
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05146817
IRS990/GrantAmt0204307
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0825556
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0825556
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023142676
IRS990/GrossRentsGrp/RealAmt045831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0472
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071138
IRS990/InformationTechnologyGrp/ProgramServicesAmt0225141
IRS990/InformationTechnologyGrp/TotalAmt0296751
IRS990/InterestGrp/ManagementAndGeneralAmt0104129
IRS990/InterestGrp/ProgramServicesAmt0683
IRS990/InterestGrp/TotalAmt0104812
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt025942
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
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IRS990/NoncashContributionsAmt080726
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IRS990/OccupancyGrp/ManagementAndGeneralAmt096523
IRS990/OccupancyGrp/ProgramServicesAmt0940548
IRS990/OccupancyGrp/TotalAmt01046691
IRS990/OfficeExpensesGrp/FundraisingAmt01961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010977
IRS990/OfficeExpensesGrp/ProgramServicesAmt05590
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0322776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02538976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02881925
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0111
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23746
IRS990/OtherExpensesGrp/FundraisingAmt32200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11980769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3121276
IRS990/OtherExpensesGrp/ProgramServicesAmt07946
IRS990/OtherExpensesGrp/ProgramServicesAmt1204304
IRS990/OtherExpensesGrp/ProgramServicesAmt2439734
IRS990/OtherExpensesGrp/ProgramServicesAmt3316893
IRS990/OtherExpensesGrp/TotalAmt030310
IRS990/OtherExpensesGrp/TotalAmt12185073

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,627,509
Liabilities
$3,463,836
Net assets
$3,163,673
Revenue
$23,089,845
Expenses
$22,792,261
Net income
$297,584
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
2017Detailed filing. Detailed filing data is available for this year.$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