Civic Intelligence

Triangle Residential Options for Substance Abusers Inc.

990 • Fiscal year 2012 • EIN 56-1861158

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization ProfileWWW.TROSAINC.ORG

View Organization Page

1820 James Street27707
Siviq Scores

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

Liabilities / Assets

47th percentile

0.24x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets47th percentile

Assets

Up

$12,487,778

Up $2,725,418 (+28%) from 2011

Net Assets

Up

$9,544,762

Up $2,150,854 (+29%) from 2011

Liabilities

Up

$2,943,016

Up $574,564 (+24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,618,365

Down $136,267 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60M$40M$20M$0Assets 2010: $9,113,554Liabilities 2010: $1,348,543Net Assets 2010: $7,765,0112010Assets 2011: $9,762,360Liabilities 2011: $2,368,452Net Assets 2011: $7,393,9082011Assets 2012: $12,487,778Liabilities 2012: $2,943,016Net Assets 2012: $9,544,7622012Assets 2013: $12,302,193Liabilities 2013: $1,359,259Net Assets 2013: $10,942,9342013Assets 2014: $12,110,353Liabilities 2014: $1,459,465Net Assets 2014: $10,650,8882014Assets 2015: $11,975,775Liabilities 2015: $1,519,591Net Assets 2015: $10,456,1842015Assets 2016: $13,635,203Liabilities 2016: $2,603,413Net Assets 2016: $11,031,7902016Assets 2017: $16,851,235Liabilities 2017: $1,949,270Net Assets 2017: $14,901,9652017Assets 2018: $19,147,800Liabilities 2018: $2,305,746Net Assets 2018: $16,842,0542018Assets 2019: $24,922,749Liabilities 2019: $4,678,682Net Assets 2019: $20,244,0672019Assets 2020: $27,271,165Liabilities 2020: $5,056,966Net Assets 2020: $22,214,1992020Assets 2021: $30,334,921Liabilities 2021: $3,298,143Net Assets 2021: $27,036,7782021Assets 2022: $52,469,529Liabilities 2022: $16,546,021Net Assets 2022: $35,923,5082022Assets 2023: $53,982,608Liabilities 2023: $14,613,123Net Assets 2023: $39,369,4852023Assets 2024: $53,796,068Liabilities 2024: $9,437,478Net Assets 2024: $44,358,5902024Assets 2025: $54,627,323Liabilities 2025: $9,035,932Net Assets 2025: $45,591,3912025

Highlighted filing

2012

Assets$12,487,778
Liabilities$2,943,016
Net Assets$9,544,762
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,353,4402010Expenses 2011: $10,754,6322011Expenses 2012: $10,618,3652012Expenses 2013: $13,290,2342013Revenue 2014: $14,710,352Expenses 2014: $15,156,015Net Income 2014: -$445,6632014Revenue 2015: $15,496,210Expenses 2015: $15,996,710Net Income 2015: -$500,5002015Revenue 2016: $17,253,656Expenses 2016: $16,874,651Net Income 2016: $379,0052016Revenue 2017: $21,186,682Expenses 2017: $17,543,837Net Income 2017: $3,642,8452017Revenue 2018: $20,010,073Expenses 2018: $18,343,220Net Income 2018: $1,666,8532018Revenue 2019: $21,543,972Expenses 2019: $18,504,909Net Income 2019: $3,039,0632019Revenue 2020: $21,496,103Expenses 2020: $19,853,308Net Income 2020: $1,642,7952020Revenue 2021: $22,972,131Expenses 2021: $18,211,408Net Income 2021: $4,760,7232021Revenue 2022: $30,465,979Expenses 2022: $21,707,494Net Income 2022: $8,758,4852022Revenue 2023: $26,700,434Expenses 2023: $23,660,005Net Income 2023: $3,040,4292023Revenue 2024: $27,686,933Expenses 2024: $23,461,024Net Income 2024: $4,225,9092024Revenue 2025: $22,537,137Expenses 2025: $22,526,205Net Income 2025: $10,9322025

Highlighted filing

2012

Revenue-
Expenses$10,618,365
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$12,791,591
Mission and Program Overview

Mission

Trosa is a multi-year residential program to empower people with substance use disorders to be productive, recovering individuals by providing comprehensive treatment, vocational training, education & continuing care.

Filing and Contact Details

Filer

EIN
56-1861158
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IRS990/ProgramServiceRevenue/Description0REHABILITATION SERVICES
IRS990/ProgramServiceRevenuePriorYear06455459
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06438127
IRS990/ProgramServiceRevenue/TotalRevenueColumn06438127
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0141721
IRS990/ReconcilationRevenueExpenses02009133
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0184113
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue06438127
IRS990/RevenuesLessExpensesCY02009133
IRS990/RevenuesLessExpensesPriorYear0568783
IRS990/SalariesEtcCurrentYear02754460
IRS990/SalariesEtcPriorYear02499346
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear028176
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year087066
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years044000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0490609
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0361500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01011351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05876418
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04744107
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06083281
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04827174
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03565622
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025096602
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0184640
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0137573
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0100356
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011510
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years025433

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
$12,487,778
Liabilities
$2,943,016
Net assets
$9,544,762
Revenue
-
Expenses
$10,618,365
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.6$9.04$45.6$22.5$22.5$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$9.44$44.4$27.7$23.5$4.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$14.6$39.4$26.7$23.7$3.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$16.5$35.9$30.5$21.7$8.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$3.30$27.0$23.0$18.2$4.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$5.06$22.2$21.5$19.9$1.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$4.68$20.2$21.5$18.5$3.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.31$16.8$20.0$18.3$1.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.95$14.9$21.2$17.5$3.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.60$11.0$17.3$16.9$0.38
2015Detailed filing. Detailed filing data is available for this year.$12.0$1.52$10.5$15.5$16.0$0.50
2014Detailed filing. Detailed filing data is available for this year.$12.1$1.46$10.7$14.7$15.2$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.36$10.9$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.94$9.54$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$2.37$7.39$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$1.35$7.77$11.4