Civic Intelligence

Tri Industries Nfp

990 • Fiscal year 2012 • EIN 36-2946558

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileWWW.CARTRIDGESTHATCARE.ORG

View Organization Page

4423 N Ravenswood Avenue60640
Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,107,992

Up $85,451 (+4.2%) from 2011

Net Assets

Up

$963,833

Up $412,065 (+75%) from 2011

Liabilities

Down

$1,144,159

Down $326,614 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,410,887

Up $3,292,249 (+64%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,811,065Liabilities 2010: $1,430,219Net Assets 2010: $380,8462010Assets 2011: $2,022,541Liabilities 2011: $1,470,773Net Assets 2011: $551,7682011Assets 2012: $2,107,992Liabilities 2012: $1,144,159Net Assets 2012: $963,8332012Assets 2013: $1,527,917Liabilities 2013: $778,880Net Assets 2013: $749,0372013Assets 2014: $1,298,617Liabilities 2014: $734,803Net Assets 2014: $563,8142014Assets 2015: $1,864,406Liabilities 2015: $1,505,164Net Assets 2015: $359,2422015Assets 2016: $1,601,507Liabilities 2016: $1,384,719Net Assets 2016: $216,7882016Assets 2017: $1,805,330Liabilities 2017: $1,353,267Net Assets 2017: $452,0632017Assets 2018: $1,906,291Liabilities 2018: $1,346,643Net Assets 2018: $559,6482018Assets 2019: $1,691,293Liabilities 2019: $1,207,738Net Assets 2019: $483,5552019Assets 2020: $1,169,753Liabilities 2020: $856,293Net Assets 2020: $313,4602020Assets 2021: $1,245,272Liabilities 2021: $949,746Net Assets 2021: $295,5262021Assets 2022: $1,049,074Liabilities 2022: $989,754Net Assets 2022: $59,3202022Assets 2023: $1,124,566Liabilities 2023: $1,053,636Net Assets 2023: $70,9302023Assets 2024: $570,351Liabilities 2024: $889,457Net Assets 2024: -$319,1062024Assets 2025: $403,263Liabilities 2025: $767,140Net Assets 2025: -$363,8772025

Highlighted filing

2012

Assets$2,107,992
Liabilities$1,144,159
Net Assets$963,833
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,062,3902010Expenses 2011: $5,118,6382011Expenses 2012: $8,410,8872012Expenses 2013: $7,091,5572013Revenue 2014: $5,931,456Expenses 2014: $6,116,679Net Income 2014: -$185,2232014Revenue 2015: $5,564,287Expenses 2015: $5,768,859Net Income 2015: -$204,5722015Revenue 2016: $4,688,198Expenses 2016: $4,830,652Net Income 2016: -$142,4542016Revenue 2017: $5,140,920Expenses 2017: $4,905,645Net Income 2017: $235,2752017Revenue 2018: $4,818,097Expenses 2018: $4,710,512Net Income 2018: $107,5852018Revenue 2019: $3,916,819Expenses 2019: $3,992,912Net Income 2019: -$76,0932019Revenue 2020: $3,318,420Expenses 2020: $3,488,515Net Income 2020: -$170,0952020Revenue 2021: $3,211,501Expenses 2021: $3,229,435Net Income 2021: -$17,9342021Revenue 2022: $2,768,751Expenses 2022: $3,004,957Net Income 2022: -$236,2062022Revenue 2023: $2,506,667Expenses 2023: $2,495,057Net Income 2023: $11,6102023Revenue 2024: $1,807,267Expenses 2024: $2,197,303Net Income 2024: -$390,0362024Revenue 2025: $1,777,115Expenses 2025: $1,821,886Net Income 2025: -$44,7712025

Highlighted filing

2012

Revenue-
Expenses$8,410,887
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$9,708,089
Mission and Program Overview

Mission

Employment, training, and support for individuals with significant disabilities

Filing and Contact Details

Filer

EIN
36-2946558
Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAXES TRI IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. TRI'S APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES TRI HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT TAX STATUS. TRI WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. TRI IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. A MEETING OR CONFERENCE IS LATER SCHEDULED FOR THE CPA FIRM AND ORGANIZATION MANAGEMENT TO DISCUSS THE FORM 990 WITH THE GOVERNING BODY OR THEIR DESIGNATED COMMITTEE, AS NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION COMMITTEE, WHICH CONSISTS OF FOUR DIRECTORS OF THE BOARD, REVIEWS THE TOP MANAGEMENT COMPENSATION ANNUALLY. THE COMPARABILITY DATA IS OBTAINED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE COMPENSATION COMMITTEE REVIEWS THE COMPARABILITY RESULTS, MAKES THE DECISION, AND APPROVES THE TOP MANAGEMENT COMPENSATION. THE COMMITTEE ADEQUATELY RECORDS THE BASIS FOR ITS DETERMINATION.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalNetAssetsFundBalances/EOY0963833
IRS990/TotalOtherCompensation017882
IRS990/TotalOtherRevenue0179271
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IRS990/TotalProgramServiceRevenue08528635
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Document Assets

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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
$2,107,992
Liabilities
$1,144,159
Net assets
$963,833
Revenue
-
Expenses
$8,410,887
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.77$0.36$1.78$1.82$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.89$0.32$1.81$2.20$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.05$0.07$2.51$2.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.99$0.06$2.77$3.00$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.95$0.30$3.21$3.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.86$0.31$3.32$3.49$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.21$0.48$3.92$3.99$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.91$1.35$0.56$4.82$4.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.81$1.35$0.45$5.14$4.91$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.38$0.22$4.69$4.83$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.51$0.36$5.56$5.77$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.73$0.56$5.93$6.12$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.78$0.75$7.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.14$0.96$8.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.47$0.55$5.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.43$0.38$1.06