Civic Intelligence

Tri-Support Services Inc.

990 • Fiscal year 2021 • EIN 56-2134554

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileWWW.MYCMSERVICES.COM

View Organization Page

8768 Van Hoy RdKernersville, NC 27284-9249

(336) 501-1937

Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

4.4%

Higher net margin than 39% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$98,250

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$96,676

Down $17,781 (-16%) from 2020

Net Assets

Down

$68,759

Down $45,698 (-40%) from 2020

Liabilities

Up

$27,917

Up $27,917 from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin39th percentile

Revenue

Up

$1,574,516

Up $258,741 (+20%) from 2020

Expenses

Up

$1,505,757

Up $196,931 (+15%) from 2020

Net Income

Up

$68,759

Up $61,810 (+889%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2011: $67,000Liabilities 2011: $29,135Net Assets 2011: $37,8652011Assets 2012: $36,079Liabilities 2012: $36,079Net Assets 2012: $02012Assets 2013: $33,163Liabilities 2013: $0Net Assets 2013: $33,1632013Assets 2014: $88,000Liabilities 2014: $51,400Net Assets 2014: $36,6002014Assets 2015: $76,000Liabilities 2015: $64,000Net Assets 2015: $12,0002015Assets 2016: $50,000Liabilities 2016: $26,000Net Assets 2016: $24,0002016Assets 2017: $76,820Liabilities 2017: $26,260Net Assets 2017: $50,5602017Assets 2018: $49,001Liabilities 2018: $23,000Net Assets 2018: $26,0012018Assets 2019: $79,591Liabilities 2019: $25,590Net Assets 2019: $54,0012019Assets 2020: $114,457Liabilities 2020: $0Net Assets 2020: $114,4572020Assets 2021: $96,676Liabilities 2021: $27,917Net Assets 2021: $68,7592021Assets 2022: $10,030Liabilities 2022: $0Net Assets 2022: $10,0302022Assets 2023: $5,936Liabilities 2023: $0Net Assets 2023: $5,9362023Assets 2024: $3,022Liabilities 2024: $0Net Assets 2024: $3,0222024

Highlighted filing

2021

Assets$96,676
Liabilities$27,917
Net Assets$68,759
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $596,173Expenses 2011: $548,524Net Income 2011: $47,6492011Revenue 2012: $642,155Expenses 2012: $541,554Net Income 2012: $100,6012012Revenue 2013: $1,015,751Expenses 2013: $982,588Net Income 2013: $33,1632013Revenue 2014: $1,206,014Expenses 2014: $1,140,014Net Income 2014: $66,0002014Revenue 2015: $1,028,471Expenses 2015: $1,018,542Net Income 2015: $9,9292015Revenue 2016: $1,190,121Expenses 2016: $1,178,542Net Income 2016: $11,5792016Revenue 2017: $986,871Expenses 2017: $986,311Net Income 2017: $5602017Revenue 2018: $1,079,997Expenses 2018: $1,078,996Net Income 2018: $1,0012018Revenue 2019: $1,076,223Expenses 2019: $1,071,223Net Income 2019: $5,0002019Revenue 2020: $1,315,775Expenses 2020: $1,308,826Net Income 2020: $6,9492020Revenue 2021: $1,574,516Expenses 2021: $1,505,757Net Income 2021: $68,7592021Revenue 2022: $1,947,002Expenses 2022: $2,005,599Net Income 2022: -$58,5972022Revenue 2023: $1,946,638Expenses 2023: $1,950,732Net Income 2023: -$4,0942023Revenue 2024: $2,105,219Expenses 2024: $2,108,134Net Income 2024: -$2,9152024

Highlighted filing

2021

Revenue$1,574,516
Expenses$1,505,757
Net Income$68,759
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$1,574,516
Mission and Program Overview

Mission

Provide qualified caregivers to services developmentally disabled individuals through supported living, foster care, community inclusion, and respite. Caregivers aide individuals in achieving the goals required for daily living.

Care of developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,629$96,676▲ $81,047
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$15,629$96,676▲ $81,047
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$27,917▲ $27,917
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$27,917▲ $27,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,629$68,759▲ $53,130
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$15,629$68,759▲ $53,130
Total Liabilities and Net Assets / Fund Balance$15,629$96,676▲ $81,047
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia H FaggCEO / AdministratorFT$98,250$98,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,574,516
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$68,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,379,590
Salaries, Compensation, and Employee Benefits$126,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,250--$98,250
Office Expenses$38,092--$38,092
Payroll Taxes$27,917--$27,917
Information Technology$22,859--$22,859
Insurance$22,482--$22,482
Other Expenses$5,583--$5,583
Total Functional Expenses$1,505,757$0$0$1,505,757
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Copies of form 990 was provided to all members of the governing body before filing”

Part VI, Line 19

“Copies are made available upon request”

Filing and Contact Details

Filer

Filer Name
Tri-support Services Inc
EIN
56-2134554
Phone
3365011937
Address
8768 VAN HOY RD, KERNERSVILLE, NC 27284-9249
Doing Business As
CM Services

Signing Officer

Name
Michael Idol Jr
Title
Business Manager
Phone
3365011937
Signed
2022-05-04

Organization Details

Formed
1999
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0
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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01574516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01315775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01076223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01079997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0986871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06033382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01574516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01315775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01076223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01079997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0986871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06033382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt06033382
IRS990ScheduleA/PublicSupportTotal509Amt06033382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01574516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01315775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01076223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01079997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0986871
IRS990ScheduleA/Total509Grp/TotalAmt06033382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01574516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01315775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01076223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01079997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0986871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06033382
IRS990ScheduleA/TotalSupportAmt06033382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01574516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01315775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01076223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01079997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0986871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06033382
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt027917
IRS990ScheduleD/TotalLiabilityAmt027917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt096676
IRS990/TotalAssetsGrp/BOYAmt015629
IRS990/TotalAssetsGrp/EOYAmt096676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01505757
IRS990/TotalFunctionalExpensesGrp/TotalAmt01505757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt027917
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt01574516
IRS990/TotalReportableCompFromOrgAmt098250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01574516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01574516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08768 Van Hoy Road
IRS990/USAddress/CityNm0Kernersville

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,676
Liabilities
$27,917
Net assets
$68,759
Revenue
$1,574,516
Expenses
$1,505,757
Net income
$68,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.11$2.11$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.95$1.95$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.95$2.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.57$1.51$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.32$1.31$0.01
2019Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$1.08$1.07$0.01
2018Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$1.08$1.08$0.00
2017Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.99$0.99$0.00
2016Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$1.19$1.18$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.06$0.01$1.03$1.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$1.21$1.14$0.07
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.02$0.98$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.64$0.54$0.10
2011Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.60$0.55$0.05