Civic Intelligence

Trillium Family Services Inc.

990 • Fiscal year 2013 • EIN 93-0386966

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 03, 2014

Organization ProfileWWW.TRILLIUMFAMILY.ORG

View Organization Page

3415 SE Powell Boulevard97202
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,208,159

Flat from 2013

Net Assets

Flat

$11,753,220

Flat from 2013

Liabilities

Flat

$8,454,939

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$30,542,445

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $23,667,731Liabilities 2010: $9,212,318Net Assets 2010: $14,455,4132010Assets 2011: $18,651,383Liabilities 2011: $9,179,163Net Assets 2011: $9,472,2202011Assets 2012: $20,361,676Liabilities 2012: $8,733,573Net Assets 2012: $11,628,1032012Assets 2013: $20,208,159Liabilities 2013: $8,454,939Net Assets 2013: $11,753,2202013Assets 2013: $20,208,159Liabilities 2013: $8,454,939Net Assets 2013: $11,753,2202013Assets 2014: $20,469,073Liabilities 2014: $8,139,169Net Assets 2014: $12,329,9042014Assets 2015: $25,239,126Liabilities 2015: $8,650,977Net Assets 2015: $16,588,1492015Assets 2016: $26,756,280Liabilities 2016: $13,392,020Net Assets 2016: $13,364,2602016Assets 2017: $27,541,008Liabilities 2017: $14,955,480Net Assets 2017: $12,585,5282017Assets 2018: $26,435,509Liabilities 2018: $13,564,816Net Assets 2018: $12,870,6932018Assets 2019: $27,064,640Liabilities 2019: $13,175,485Net Assets 2019: $13,889,1552019Assets 2020: $32,722,558Liabilities 2020: $18,313,949Net Assets 2020: $14,408,6092020Assets 2021: $33,636,743Liabilities 2021: $16,484,411Net Assets 2021: $17,152,3322021Assets 2022: $36,449,551Liabilities 2022: $12,622,847Net Assets 2022: $23,826,7042022Assets 2023: $43,009,008Liabilities 2023: $14,020,996Net Assets 2023: $28,988,0122023Assets 2024: $50,776,071Liabilities 2024: $9,723,482Net Assets 2024: $41,052,5892024

Highlighted filing

2013

Assets$20,208,159
Liabilities$8,454,939
Net Assets$11,753,220
Open 2013 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $25,052,4112010Expenses 2011: $26,803,5652011Revenue 2012: $30,415,315Expenses 2012: $28,931,643Net Income 2012: $1,483,6722012Expenses 2013: $30,542,4452013Revenue 2013: $30,585,326Expenses 2013: $30,542,445Net Income 2013: $42,8812013Revenue 2014: $32,385,497Expenses 2014: $31,917,267Net Income 2014: $468,2302014Revenue 2015: $38,718,940Expenses 2015: $34,551,216Net Income 2015: $4,167,7242015Revenue 2016: $40,613,199Expenses 2016: $43,903,241Net Income 2016: -$3,290,0422016Revenue 2017: $42,765,529Expenses 2017: $43,600,141Net Income 2017: -$834,6122017Revenue 2018: $42,879,490Expenses 2018: $42,633,765Net Income 2018: $245,7252018Revenue 2019: $45,395,203Expenses 2019: $44,412,351Net Income 2019: $982,8522019Revenue 2020: $48,631,227Expenses 2020: $46,717,649Net Income 2020: $1,913,5782020Revenue 2021: $50,184,616Expenses 2021: $47,430,260Net Income 2021: $2,754,3562021Revenue 2022: $58,167,414Expenses 2022: $51,556,623Net Income 2022: $6,610,7912022Revenue 2023: $64,283,303Expenses 2023: $59,121,995Net Income 2023: $5,161,3082023Revenue 2024: $71,015,740Expenses 2024: $59,030,107Net Income 2024: $11,985,6332024

Highlighted filing

2013

Revenue-
Expenses$30,542,445
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 3, 2014
Return Version
2012v2.1
Gross Receipts
$30,731,392
Mission and Program Overview

Mission

Building brighter futures with children and families.

Major Activities

Activity 2
Secure children's inpatient program - the secure children's inpatient program ("scip") is designed to provide the highest level of secure care in the state. Scip is the alternative to the state hospital psychiatric program.
Activity 3
Outpatient therapy and community-based therapy - outpatient therapy provides individual, group, and family therapy with a primary focus on children's mental health treatment and parenting concerns. Outpatient therapy is provided in a number of settings, including clinics on trillium's campuses, clinics based in local communities, and therapists based in schools. Individual and family therapy and in-home therapy and skills building are included in outpatient services.
Filing and Contact Details

Filer

EIN
93-0386966
Raw XML AppendixShowing 400 of 925 raw XML fields

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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents049405
IRS990/GrossReceipts030731392
IRS990/GrossRents/Real052020
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0351
IRS990/Insurance/ManagementAndGeneral029250
IRS990/Insurance/ProgramServices0321983
IRS990/Insurance/Total0351584
IRS990/Interest/ManagementAndGeneral02348
IRS990/Interest/ProgramServices0302700
IRS990/Interest/Total0305048
IRS990/InvestmentIncomeCurrentYear041713
IRS990/InvestmentIncome/ExclusionAmount041713
IRS990/InvestmentIncomePriorYear011545
IRS990/InvestmentIncome/TotalRevenueColumn041713
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec013413490
IRS990/LandBuildingsEquipmentBasis028668405
IRS990/LandBuildingsEquipmentBasisNet/BOY014734092
IRS990/LandBuildingsEquipmentBasisNet/EOY015254915
IRS990/LessRentalExpenses/Real04169
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BUILDING BRIGHTER FUTURES WITH CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05256429
IRS990/MortNotesPyblSecuredInvestProp/EOY05263603
IRS990/NameOfPrincipalOfficerPerson0RON TELLES
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY011628103
IRS990/NetAssetsOrFundBalancesEOY011753220
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-92492
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-92492
IRS990/NetRentalIncomeOrLoss/ExclusionAmount047851
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn047851
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0149585
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096064
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K012
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0877
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising037475
IRS990/Occupancy/ManagementAndGeneral046404
IRS990/Occupancy/ProgramServices0882930
IRS990/Occupancy/Total0966809
IRS990/OfficeExpenses/Fundraising082696
IRS990/OfficeExpenses/ManagementAndGeneral0278264
IRS990/OfficeExpenses/ProgramServices01334622
IRS990/OfficeExpenses/Total01695582
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY084016
IRS990/OtherAssetsTotal/EOY0103598
IRS990/OtherEmployeeBenefits/Fundraising054208
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0131345
IRS990/OtherEmployeeBenefits/ProgramServices02310642
IRS990/OtherEmployeeBenefits/Total02496195
IRS990/OtherExpensePriorYear06757566
IRS990/OtherExpensesCurrentYear07012174
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1RECRUITING/ADVERTISING
IRS990/OtherExpenses/Description2PROGRAM SUPPORT
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising044637
IRS990/OtherExpenses/Fundraising120826
IRS990/OtherExpenses/Fundraising212175
IRS990/OtherExpenses/ManagementAndGeneral045133

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,208,159
Liabilities
$8,454,939
Net assets
$11,753,220
Revenue
-
Expenses
$30,542,445
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.8$9.72$41.1$71.0$59.0$12.0
2023Detailed filing. Detailed filing data is available for this year.$43.0$14.0$29.0$64.3$59.1$5.16
2022Detailed filing. Detailed filing data is available for this year.$36.4$12.6$23.8$58.2$51.6$6.61
2021Detailed filing. Detailed filing data is available for this year.$33.6$16.5$17.2$50.2$47.4$2.75
2020Detailed filing. Detailed filing data is available for this year.$32.7$18.3$14.4$48.6$46.7$1.91
2019Detailed filing. Detailed filing data is available for this year.$27.1$13.2$13.9$45.4$44.4$0.98
2018Detailed filing. Detailed filing data is available for this year.$26.4$13.6$12.9$42.9$42.6$0.25
2017Detailed filing. Detailed filing data is available for this year.$27.5$15.0$12.6$42.8$43.6$0.83
2016Detailed filing. Detailed filing data is available for this year.$26.8$13.4$13.4$40.6$43.9$3.29
2015Detailed filing. Detailed filing data is available for this year.$25.2$8.65$16.6$38.7$34.6$4.17
2014Detailed filing. Detailed filing data is available for this year.$20.5$8.14$12.3$32.4$31.9$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$8.45$11.8$30.5
2013Summary only. Only limited summary data is available for this year.$20.2$8.45$11.8$30.6$30.5$0.04
2012Summary only. Only limited summary data is available for this year.$20.4$8.73$11.6$30.4$28.9$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$9.18$9.47$26.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$9.21$14.5$25.1