Civic Intelligence

Trinity Housing Group Home

990 • Fiscal year 2012 • EIN 56-2332520

Jul 01, 2011 to Jun 30, 2012

New Lenox, IL
Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

17.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

0.4%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$3,486,368

Down $74,355 (-2.1%) from 2011

Net Assets

Down

$967,413

Down $77,230 (-7.4%) from 2011

Liabilities

Up

$2,518,955

Up $2,875 (+0.1%) from 2011

Revenue

Up

$143,645

Up $540 (+0.4%) from 2011

Expenses

Up

$220,875

Up $2,758 (+1.3%) from 2011

Net Income

Down

-$77,230

Down $2,218 (-3.0%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,560,723Liabilities 2011: $2,516,080Net Assets 2011: $1,044,6432011Assets 2012: $3,486,368Liabilities 2012: $2,518,955Net Assets 2012: $967,4132012Assets 2013: $3,402,776Liabilities 2013: $2,526,288Net Assets 2013: $876,4882013Assets 2014: $3,296,090Liabilities 2014: $2,517,175Net Assets 2014: $778,9152014Assets 2015: $3,211,092Liabilities 2015: $2,527,990Net Assets 2015: $683,1022015Assets 2016: $3,116,538Liabilities 2016: $2,524,144Net Assets 2016: $592,3942016Assets 2017: $2,962,447Liabilities 2017: $2,521,102Net Assets 2017: $441,3452017Assets 2018: $2,872,044Liabilities 2018: $2,522,695Net Assets 2018: $349,3492018Assets 2019: $2,789,228Liabilities 2019: $2,525,826Net Assets 2019: $263,4022019Assets 2020: $2,703,500Liabilities 2020: $2,543,909Net Assets 2020: $159,5912020Assets 2021: $2,619,222Liabilities 2021: $2,564,876Net Assets 2021: $54,3462021Assets 2022: $2,544,855Liabilities 2022: $2,622,524Net Assets 2022: -$77,6692022Assets 2023: $2,472,700Liabilities 2023: $2,647,663Net Assets 2023: -$174,9632023Assets 2024: $2,392,865Liabilities 2024: $2,660,388Net Assets 2024: -$267,5232024Assets 2025: $2,340,480Liabilities 2025: $2,737,615Net Assets 2025: -$397,1352025

Highlighted filing

2012

Assets$3,486,368
Liabilities$2,518,955
Net Assets$967,413

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $143,105Expenses 2011: $218,117Net Income 2011: -$75,0122011Revenue 2012: $143,645Expenses 2012: $220,875Net Income 2012: -$77,2302012Revenue 2013: $143,772Expenses 2013: $234,697Net Income 2013: -$90,9252013Revenue 2014: $139,991Expenses 2014: $237,564Net Income 2014: -$97,5732014Revenue 2015: $142,526Expenses 2015: $238,339Net Income 2015: -$95,8132015Revenue 2016: $150,395Expenses 2016: $241,103Net Income 2016: -$90,7082016Revenue 2017: $140,607Expenses 2017: $291,656Net Income 2017: -$151,0492017Revenue 2018: $147,756Expenses 2018: $239,752Net Income 2018: -$91,9962018Revenue 2019: $155,057Expenses 2019: $241,004Net Income 2019: -$85,9472019Revenue 2020: $148,123Expenses 2020: $251,934Net Income 2020: -$103,8112020Revenue 2021: $156,117Expenses 2021: $261,362Net Income 2021: -$105,2452021Revenue 2022: $153,296Expenses 2022: $285,311Net Income 2022: -$132,0152022Revenue 2023: $183,479Expenses 2023: $280,773Net Income 2023: -$97,2942023Revenue 2024: $194,095Expenses 2024: $286,256Net Income 2024: -$92,1612024Revenue 2025: $190,141Expenses 2025: $319,753Net Income 2025: -$129,6122025

Highlighted filing

2012

Revenue$143,645
Expenses$220,875
Net Income-$77,230
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Provide housing alternatives for persons with developmental disabilities

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$2.74$0.40$0.19$0.32$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.39$2.66$0.27$0.19$0.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.47$2.65$0.17$0.18$0.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.54$2.62$0.08$0.15$0.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.62$2.56$0.05$0.16$0.26$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.70$2.54$0.16$0.15$0.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.79$2.53$0.26$0.16$0.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.87$2.52$0.35$0.15$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.96$2.52$0.44$0.14$0.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.12$2.52$0.59$0.15$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.21$2.53$0.68$0.14$0.24$0.10
2014Summary only. Only limited summary data is available for this year.$3.30$2.52$0.78$0.14$0.24$0.10
2013Summary only. Only limited summary data is available for this year.$3.40$2.53$0.88$0.14$0.23$0.09
2012Summary only. Only limited summary data is available for this year.$3.49$2.52$0.97$0.14$0.22$0.08
2011Summary only. Only limited summary data is available for this year.$3.56$2.52$1.04$0.14$0.22$0.08