Civic Intelligence

Touchstone Residential Services Inc

990 • Fiscal year 2011 • EIN 04-3690379

Jan 01, 2011 to Dec 31, 2011

Organization Profilewww.trs-nc.com
Raleigh, NC
Siviq Scores

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

Liabilities / Assets

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

38th percentile

0.08x

Higher debt load relative to revenue than 38% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Net Margin

78th percentile

6.8%

Higher net margin than 78% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,512,973

Up $295,209 (+24%) from 2010

Net Assets

Up

$1,233,200

Up $244,605 (+25%) from 2010

Liabilities

Up

$279,773

Up $50,604 (+22%) from 2010

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin78th percentile

Revenue

$3,579,190

No earlier filing loaded for comparison.

Expenses

Up

$3,334,585

Up $738,223 (+28%) from 2010

Net Income

$244,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,217,764Liabilities 2010: $229,169Net Assets 2010: $988,5952010Assets 2011: $1,512,973Liabilities 2011: $279,773Net Assets 2011: $1,233,2002011Assets 2012: $2,068,349Liabilities 2012: $858,197Net Assets 2012: $1,210,1522012Assets 2013: $954,481Liabilities 2013: $1,005,458Net Assets 2013: -$50,9772013Assets 2014: $1,068,546Liabilities 2014: $1,140,542Net Assets 2014: -$71,9962014Assets 2015: $885,600Liabilities 2015: $668,291Net Assets 2015: $217,3092015Assets 2016: $1,191,236Liabilities 2016: $627,733Net Assets 2016: $563,5032016Assets 2017: $1,212,621Liabilities 2017: $425,250Net Assets 2017: $787,3712017Assets 2018: $1,289,200Liabilities 2018: $351,151Net Assets 2018: $938,0492018Assets 2019: $820,718Liabilities 2019: $231,119Net Assets 2019: $589,5992019Assets 2020: $682,922Liabilities 2020: $169,549Net Assets 2020: $513,3732020Assets 2021: $671,682Liabilities 2021: $169,228Net Assets 2021: $502,4542021Assets 2022: $676,533Liabilities 2022: $173,483Net Assets 2022: $503,0502022Assets 2023: $754,159Liabilities 2023: $168,895Net Assets 2023: $585,2642023Assets 2024: $1,742,760Liabilities 2024: $166,580Net Assets 2024: $1,576,1802024

Highlighted filing

2011

Assets$1,512,973
Liabilities$279,773
Net Assets$1,233,200
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,596,3622010Revenue 2011: $3,579,190Expenses 2011: $3,334,585Net Income 2011: $244,6052011Expenses 2012: $4,665,9992012Revenue 2013: $5,119,859Expenses 2013: $6,380,988Net Income 2013: -$1,261,1292013Revenue 2014: $5,568,809Expenses 2014: $5,589,828Net Income 2014: -$21,0192014Revenue 2015: $4,995,579Expenses 2015: $4,706,274Net Income 2015: $289,3052015Revenue 2016: $4,941,200Expenses 2016: $4,595,006Net Income 2016: $346,1942016Revenue 2017: $4,583,246Expenses 2017: $4,359,378Net Income 2017: $223,8682017Revenue 2018: $4,132,119Expenses 2018: $3,981,441Net Income 2018: $150,6782018Revenue 2019: $3,516,026Expenses 2019: $3,864,476Net Income 2019: -$348,4502019Revenue 2020: $2,314,400Expenses 2020: $2,390,626Net Income 2020: -$76,2262020Revenue 2021: $1,845,600Expenses 2021: $1,856,519Net Income 2021: -$10,9192021Revenue 2022: $1,984,209Expenses 2022: $1,983,613Net Income 2022: $5962022Revenue 2023: $2,196,173Expenses 2023: $2,113,959Net Income 2023: $82,2142023Revenue 2024: $3,198,040Expenses 2024: $2,349,161Net Income 2024: $848,8792024

Highlighted filing

2011

Revenue$3,579,190
Expenses$3,334,585
Net Income$244,605
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Our mission is to provide innovative quality services and support that lead to growth and independence. Touchstone Residential Services strives to provide the highest quality of care for individuals in a therapeutic residential setting with a focus on creating a realistic opportunity for permanency and community integration.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,512,973
Liabilities
$279,773
Net assets
$1,233,200
Revenue
$3,579,190
Expenses
$3,334,585
Net income
$244,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.17$1.58$3.20$2.35$0.85
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.59$2.20$2.11$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.17$0.50$1.98$1.98$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.50$1.85$1.86$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.17$0.51$2.31$2.39$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.23$0.59$3.52$3.86$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.94$4.13$3.98$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.43$0.79$4.58$4.36$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.63$0.56$4.94$4.60$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.67$0.22$5.00$4.71$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.14$0.07$5.57$5.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.95$1.01$0.05$5.12$6.38$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.86$1.21$4.67
2011Summary only. Only limited summary data is available for this year.$1.51$0.28$1.23$3.58$3.33$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.23$0.99$2.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits