Civic Intelligence

Thames River Community Service Inc.

990 • Fiscal year 2012 • EIN 22-3096914

Jul 01, 2011 to Jun 30, 2012

Norwich, CT
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

18th percentile

-14%

Higher net margin than 18% 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

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

42nd percentile

-0.2%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$1,654,531

Down $106,630 (-6.1%) from 2011

Net Assets

Down

$1,570,603

Down $119,664 (-7.1%) from 2011

Liabilities

Up

$83,928

Up $13,034 (+18%) from 2011

Revenue

Down

$864,201

Down $1,683 (-0.2%) from 2011

Expenses

Up

$981,774

Up $113,541 (+13%) from 2011

Net Income

Down

-$117,573

Down $115,224 (-4905%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,761,161Liabilities 2011: $70,894Net Assets 2011: $1,690,2672011Assets 2012: $1,654,531Liabilities 2012: $83,928Net Assets 2012: $1,570,6032012Assets 2013: $1,607,677Liabilities 2013: $118,153Net Assets 2013: $1,489,5242013Assets 2014: $1,650,193Liabilities 2014: $135,347Net Assets 2014: $1,514,8462014Assets 2015: $1,627,940Liabilities 2015: $206,478Net Assets 2015: $1,421,4622015Assets 2016: $1,455,320Liabilities 2016: $151,509Net Assets 2016: $1,303,8112016Assets 2017: $1,368,376Liabilities 2017: $163,010Net Assets 2017: $1,205,3662017Assets 2018: $1,235,194Liabilities 2018: $75,494Net Assets 2018: $1,159,7002018Assets 2019: $1,241,781Liabilities 2019: $163,454Net Assets 2019: $1,078,3272019Assets 2020: $1,231,899Liabilities 2020: $143,233Net Assets 2020: $1,088,6662020Assets 2021: $1,263,794Liabilities 2021: $214,053Net Assets 2021: $1,049,7412021Assets 2022: $1,117,118Liabilities 2022: $87,954Net Assets 2022: $1,029,1642022Assets 2023: $1,313,286Liabilities 2023: $367,555Net Assets 2023: $945,7312023Assets 2024: $1,453,807Liabilities 2024: $223,589Net Assets 2024: $1,230,2182024Assets 2025: $1,662,150Liabilities 2025: $462,117Net Assets 2025: $1,200,0332025

Highlighted filing

2012

Assets$1,654,531
Liabilities$83,928
Net Assets$1,570,603

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $865,884Expenses 2011: $868,233Net Income 2011: -$2,3492011Revenue 2012: $864,201Expenses 2012: $981,774Net Income 2012: -$117,5732012Revenue 2013: $849,159Expenses 2013: $935,144Net Income 2013: -$85,9852013Revenue 2014: $969,234Expenses 2014: $945,950Net Income 2014: $23,2842014Revenue 2015: $909,421Expenses 2015: $1,003,621Net Income 2015: -$94,2002015Revenue 2016: $877,439Expenses 2016: $1,003,722Net Income 2016: -$126,2832016Revenue 2017: $763,855Expenses 2017: $874,534Net Income 2017: -$110,6792017Revenue 2018: $800,151Expenses 2018: $834,009Net Income 2018: -$33,8582018Revenue 2019: $761,216Expenses 2019: $841,948Net Income 2019: -$80,7322019Revenue 2020: $913,861Expenses 2020: $903,854Net Income 2020: $10,0072020Revenue 2021: $922,054Expenses 2021: $960,397Net Income 2021: -$38,3432021Revenue 2022: $1,018,811Expenses 2022: $1,038,700Net Income 2022: -$19,8892022Revenue 2023: $995,128Expenses 2023: $1,078,584Net Income 2023: -$83,4562023Revenue 2024: $1,526,325Expenses 2024: $1,241,838Net Income 2024: $284,4872024Revenue 2025: $1,297,295Expenses 2025: $1,327,480Net Income 2025: -$30,1852025

Highlighted filing

2012

Revenue$864,201
Expenses$981,774
Net Income-$117,573
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

The Mission of Thames River Community Service, Inc. is to provide safe housing with support services by creating an environment in which families and individuals who experience homelessness pursue goals for self-sufficiency and control over their lives. This mission is accomplished by promoting family and individual wellness, by empowering people to develop an achievable plan for successful independent living, to pursue significant employment, to acquire life skills and to maintain stability.

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.$1.66$0.46$1.20$1.30$1.33$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.22$1.23$1.53$1.24$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.37$0.95$1.00$1.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$1.02$1.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$0.92$0.96$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.09$0.91$0.90$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.08$0.76$0.84$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$0.80$0.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.16$1.21$0.76$0.87$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.15$1.30$0.88$1.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.21$1.42$0.91$1.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.14$1.51$0.97$0.95$0.02
2013Summary only. Only limited summary data is available for this year.$1.61$0.12$1.49$0.85$0.94$0.09
2012Summary only. Only limited summary data is available for this year.$1.65$0.08$1.57$0.86$0.98$0.12
2011Summary only. Only limited summary data is available for this year.$1.76$0.07$1.69$0.87$0.87$0.00