Civic Intelligence

Tri County Family Services

990 • Fiscal year 2012 • EIN 20-8497084

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization ProfileNA
1363 Donlon Street No 1493003
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$882

Up $1,221 (+360%) from 2011

Net Assets

Up

$99

Up $1,510 (+107%) from 2011

Liabilities

Down

$783

Down $289 (-27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$63,594

Down $54,481 (-46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2010: $2,274Net Assets 2010: $2,2742010Assets 2011: -$339Liabilities 2011: $1,072Net Assets 2011: -$1,4112011Assets 2012: $882Liabilities 2012: $783Net Assets 2012: $992012Assets 2013: $2,309Liabilities 2013: $46Net Assets 2013: $2,2632013Assets 2014: $3,113Liabilities 2014: $143Net Assets 2014: $2,9702014Assets 2015: $9,146Liabilities 2015: $0Net Assets 2015: $9,1462015Assets 2016: $6,266Liabilities 2016: $0Net Assets 2016: $6,2662016Assets 2017: $3,407Liabilities 2017: $0Net Assets 2017: $3,4072017Assets 2018: $3,572Liabilities 2018: $0Net Assets 2018: $3,5722018Assets 2019: $4,116Liabilities 2019: $0Net Assets 2019: $4,1162019Assets 2020: $8,011Liabilities 2020: $0Net Assets 2020: $8,0112020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$882
Liabilities$783
Net Assets$99
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $92,353Expenses 2010: $91,181Net Income 2010: $1,1722010Expenses 2011: $118,0752011Expenses 2012: $63,5942012Revenue 2013: $56,759Expenses 2013: $54,595Net Income 2013: $2,1642013Revenue 2014: $50,389Expenses 2014: $49,682Net Income 2014: $7072014Revenue 2015: $61,590Expenses 2015: $55,872Net Income 2015: $5,7182015Revenue 2016: $49,504Expenses 2016: $52,384Net Income 2016: -$2,8802016Revenue 2017: $49,014Expenses 2017: $51,873Net Income 2017: -$2,8592017Revenue 2018: $52,887Expenses 2018: $51,753Net Income 2018: $1,1342018Revenue 2019: $60,428Expenses 2019: $59,884Net Income 2019: $5442019Revenue 2020: $50,005Expenses 2020: $46,110Net Income 2020: $3,8952020Revenue 2021: $41,196Expenses 2021: $49,207Net Income 2021: -$8,0112021

Highlighted filing

2012

Revenue-
Expenses$63,594
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Gross Receipts
$65,104
Mission and Program Overview

Mission

To provide domestic violence and child abuse services to the victims as well as the perpetrator, with consuling to modify behavior.

Major Activities

Activity 2
Assisted children of abuse and made a difference in their family lives.
Filing and Contact Details

Filer

EIN
20-8497084
Raw XML Appendix312 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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/BOY01072
IRS990/AccountsPayableAccruedExpenses/EOY046
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ASSISTED CHILDREN OF ABUSE AND MADE A DIFFERENCE IN THEIR FAMILY LIVES.
IRS990/Activity2/Expense05585
IRS990/Activity2/Revenue016472
IRS990/ActivityOrMissionDescription0TO PROVIDE DOMESTIC VIOLENCE AND CHILD ABUSE SERVICES TO THE VICTIMS AS WELL AS THE PERPERTRATOR, WITH CONSULING TO MODIFY BEHAVIOR.
IRS990/AddressPrincipalOfficerUS/AddressLine101363 DONLON STREET NO 14
IRS990/AddressPrincipalOfficerUS/City0VENTURA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode093003
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IRS990/CashNonInterestBearing/EOY0-318
IRS990/ChangesToOrganizingDocs00
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IRS990/CompCurrentOfficersDirectors/ProgramServices019720
IRS990/CompCurrentOfficersDirectors/Total019720
IRS990/CompensationFromOtherSources00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/GrossReceipts065104
IRS990/GroupReturnForAffiliates00
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IRS990/Insurance/Total02036
IRS990/Interest/ManagementAndGeneral0229
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IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01100
IRS990/InvestmentsOtherSecurities/EOY01200
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
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IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE DOMESTIC VIOLENCE AND CHILD ABUSE SERVICES TO THE VICTIMS AS WELL AS THE PERPETRATOR, WITH CONSULING TO MODIFY BEHAVIOR.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GLORIA GONZALES
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0-1411
IRS990/NetAssetsOrFundBalancesEOY099
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018923
IRS990/Occupancy/Total018923
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IRS990/OfficeExpenses/Total02387
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IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01372
IRS990/OtherEmployeeBenefits/Total01372
IRS990/OtherExpensePriorYear073987
IRS990/OtherExpensesCurrentYear042502
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1EDUCATIONAL STIPEND
IRS990/OtherExpenses/Description2INTERNET EXPENSE
IRS990/OtherExpenses/Description3LICENSE & PERMITS
IRS990/OtherExpenses/ManagementAndGeneral02625
IRS990/OtherExpenses/ManagementAndGeneral11076
IRS990/OtherExpenses/ManagementAndGeneral2580
IRS990/OtherExpenses/ManagementAndGeneral3485
IRS990/OtherExpenses/Total02625
IRS990/OtherExpenses/Total11076
IRS990/OtherExpenses/Total2580
IRS990/OtherExpenses/Total3485
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0737
IRS990/OtherRevenueCurrentYear00
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY065104
IRS990/ProgramServiceRevenue/Description0BATTERERS INTERVENTION
IRS990/ProgramServiceRevenue/Description1CHILD ABUSE INTERVENTI
IRS990/ProgramServiceRevenuePriorYear0114518
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome048632
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome116472
IRS990/ProgramServiceRevenue/TotalRevenueColumn048632
IRS990/ProgramServiceRevenue/TotalRevenueColumn116472
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
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IRS990/RetainedEarningsEndowmentEtc/BOY0-1411
IRS990/RetainedEarningsEndowmentEtc/EOY099
IRS990/Revenue048632
IRS990/RevenuesLessExpensesCY01510
IRS990/RevenuesLessExpensesPriorYear0-3557
IRS990/SalariesEtcCurrentYear021092
IRS990/SalariesEtcPriorYear044088
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06500
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50906500
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03500
IRS990ScheduleA/TotalSupportTotal/Total06500
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLiabilities/Amount0737
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue0700
IRS990ScheduleD/OtherSecurities/BookValue1500
IRS990ScheduleD/OtherSecurities/Description0DEPOSIT
IRS990ScheduleD/OtherSecurities/Description1OTHER ASSET
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/TotalOfAmounts0737
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities01200
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE SIGNING MEMBER AFTER VERIFING INFORMATION REPORTED IN THE RETURN IS CORRECT TO THE BEST OF HER KNOWLEDGE.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral02551
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208497084
ReturnHeader/Filer/Name/BusinessNameLine10TRI-COUNTY FAMILY SERVICES
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone08056500114
ReturnHeader/Filer/USAddress/AddressLine101363 DONLON STREET NO 14
ReturnHeader/Filer/USAddress/City0VENTURA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093003
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0GLORIA GONZALES
ReturnHeader/Officer/Phone08056500114
ReturnHeader/Officer/Title0FACILITATOR
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/EIN0954807579
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102200 OUTLET CENTER DRIVE 455
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OXNARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093036
ReturnHeader/Preparer/Name0GWEN DUFFY
ReturnHeader/Preparer/Phone08059833369
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T01:58:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$882
Liabilities
$783
Net assets
$99
Revenue
-
Expenses
$63,594
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.41$0.49$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.50$0.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.60$0.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.53$0.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.49$0.52$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.50$0.52$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.62$0.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.50$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.57$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.92$0.91$0.01