Civic Intelligence

Trio Therapy Partners

990EZ • Fiscal year 2020 • EIN 83-2600458

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

Organization ProfileWWW.TRIOTHERAPYPARTNERS.COM
PO Box 4002Eagle, CO 81631

(970) 306-7505

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

92%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$44,631

Up $21,402 (+92%) from 2019

Net Assets

Up

$44,631

Up $21,402 (+92%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$93,109

Up $29,553 (+46%) from 2019

Expenses

Up

$71,707

Up $27,965 (+64%) from 2019

Net Income

Up

$21,402

Up $1,588 (+8.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2019: $23,229Liabilities 2019: $0Net Assets 2019: $23,2292019Assets 2020: $44,631Liabilities 2020: $0Net Assets 2020: $44,6312020Assets 2021: $92,180Liabilities 2021: $0Net Assets 2021: $92,1802021Assets 2022: $88,699Liabilities 2022: $0Net Assets 2022: $88,6992022Assets 2023: $192,603Liabilities 2023: $0Net Assets 2023: $192,6032023Assets 2024: $311,660Liabilities 2024: $0Net Assets 2024: $311,6602024

Highlighted filing

2020

Assets$44,631
Liabilities$0
Net Assets$44,631
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $63,556Expenses 2019: $43,742Net Income 2019: $19,8142019Revenue 2020: $93,109Expenses 2020: $71,707Net Income 2020: $21,4022020Revenue 2021: $186,646Expenses 2021: $139,097Net Income 2021: $47,5492021Revenue 2022: $185,864Expenses 2022: $189,345Net Income 2022: -$3,4812022Revenue 2023: $348,714Expenses 2023: $244,810Net Income 2023: $103,9042023Revenue 2024: $432,589Expenses 2024: $313,532Net Income 2024: $119,0572024

Highlighted filing

2020

Revenue$93,109
Expenses$71,707
Net Income$21,402
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.1
Gross Receipts
$93,109
Mission and Program Overview

Mission

Empowering individuals & families -scho

Program Services

DescriptionGrantsExpenses
SERVED OVER 48 INDIVIDUALS THROUGH INDIVIDUAL AND GROUP SERVICES. WE PROVIDED 284 INDIVIDUAL APPOINTMENTS THROUGH OUR TWO PRIMARY SERVICES: PHYSICAL AND OCCUPATIONAL THERAPY-$64,885
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN CREMONESEExecutive DirectorFT$0--
AMANDA MOODYDirector Of OperationsFT$0--
MCKENZIE J ARNOLDSecretary-$0--
KRISTEN DAVISTreasurer-$0--
RACHEL LIEBMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trio Therapy Partners
EIN
83-2600458
Address
PO BOX 4002, EAGLE, CO 81631

Signing Officer

Name
Lauren Cremonese
Title
Executive Direc
Phone
9703067505
Signed
2021-05-19
Discuss with paid preparer
No

Preparer

Firm
Vail Financial Services
Address
PO BOX 5907, EAGLE, CO 81631
Preparer
Lindsay Gremmer CPA
Phone
9703280354
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting fees 691consultant fees 2,500legal fees 150dues & subscriptions 510meals & entertainment 43office expense 1,709boarding & hay 11,272equine supplies 3,724insurance 1,648program equipment 3,025promotional/recognition 391travel 4,149”

Part III response or note to any other line in Part III

“Mission statement: empowering individuals and families through unique rehabilitative services.”

Raw XML Appendix150 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPOWERING INDIVIDUALS & FAMILIES -SCHO
IRS990EZ/ProgramServiceRevenueAmt017330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED OVER 48 INDIVIDUALS THROUGH INDIVIDUAL AND GROUP SERVICES. WE PROVIDED 284 INDIVIDUAL APPOINTMENTS THROUGH OUR TWO PRIMARY SERVICES: PHYSICAL AND OCCUPATIONAL THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064885
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRIOTHERAPYPARTNERS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118379
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038286
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075779
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,631
Liabilities
$0
Net assets
$44,631
Revenue
$93,109
Expenses
$71,707
Net income
$21,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$4.33$3.14$1.19
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$3.49$2.45$1.04
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.86$1.89$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.87$1.39$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.93$0.72$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.64$0.44$0.20