Civic Intelligence

Tricounty Community Network Inc.

990EZ • Fiscal year 2012 • EIN 23-2684794

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 12, 2012

Organization Profiletcnetwork.org
260 High Street19464
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

239%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$214,749

Up $90,723 (+73%) from 2011

Net Assets

$213,774

No earlier filing loaded for comparison.

Liabilities

Up

$975

Up $308 (+46%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Up

$191,609

Up $135,034 (+239%) from 2011

Expenses

Down

$101,194

Down $13,630 (-12%) from 2011

Net Income

Up

$90,415

Up $148,664 (+255%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $124,026Liabilities 2011: $6672011Assets 2012: $214,749Liabilities 2012: $975Net Assets 2012: $213,7742012Assets 2013: $223,405Liabilities 2013: $0Net Assets 2013: $223,4052013Assets 2014: $240,359Liabilities 2014: $175Net Assets 2014: $240,1842014Assets 2015: $228,997Liabilities 2015: $801Net Assets 2015: $228,1962015Assets 2016: $192,554Liabilities 2016: $3,741Net Assets 2016: $188,8132016Assets 2017: $203,775Liabilities 2017: $5,270Net Assets 2017: $198,5052017Assets 2018: $198,652Liabilities 2018: $32,630Net Assets 2018: $166,0222018Assets 2019: $195,531Liabilities 2019: $46,839Net Assets 2019: $148,6922019Assets 2020: $449,591Liabilities 2020: $268,343Net Assets 2020: $181,2482020Assets 2021: $980,204Liabilities 2021: $562,521Net Assets 2021: $417,6832021Assets 2022: $1,100,767Liabilities 2022: $539,208Net Assets 2022: $561,5592022Assets 2023: $1,130,907Liabilities 2023: $868,671Net Assets 2023: $262,2362023Assets 2024: $286,747Liabilities 2024: $298,941Net Assets 2024: -$12,1942024

Highlighted filing

2012

Assets$214,749
Liabilities$975
Net Assets$213,774
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $56,575Expenses 2011: $114,824Net Income 2011: -$58,2492011Revenue 2012: $191,609Expenses 2012: $101,194Net Income 2012: $90,4152012Revenue 2013: $124,037Expenses 2013: $114,406Net Income 2013: $9,6312013Revenue 2014: $146,337Expenses 2014: $129,558Net Income 2014: $16,7792014Revenue 2015: $137,103Expenses 2015: $149,091Net Income 2015: -$11,9882015Revenue 2016: $144,436Expenses 2016: $183,819Net Income 2016: -$39,3832016Revenue 2017: $193,959Expenses 2017: $184,267Net Income 2017: $9,6922017Revenue 2018: $181,728Expenses 2018: $201,009Net Income 2018: -$19,2812018Revenue 2019: $227,753Expenses 2019: $245,083Net Income 2019: -$17,3302019Revenue 2020: $345,963Expenses 2020: $313,407Net Income 2020: $32,5562020Revenue 2021: $602,783Expenses 2021: $366,348Net Income 2021: $236,4352021Revenue 2022: $663,472Expenses 2022: $519,596Net Income 2022: $143,8762022Revenue 2023: $384,561Expenses 2023: $683,884Net Income 2023: -$299,3232023Revenue 2024: $464,558Expenses 2024: $684,852Net Income 2024: -$220,2942024

Highlighted filing

2012

Revenue$191,609
Expenses$101,194
Net Income$90,415
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To engage diverse community stakeholders to achieve service integration, advocacy, training and capacity building for positive sustainable change in the region.

Filing and Contact Details

Filer

EIN
23-2684794
Raw XML Appendix228 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/OfficerDirectorTrusteeKeyEmpl/PersonName1KATRINA BELCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT ELTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETTY KUTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LORI DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM THUNSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
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IRS990EZ/OtherExpensesTotal013309
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IRS990EZ/PrimaryExemptPurpose0COMMUNITY COLLABORATIVE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TCN IS A COMMUNITY COLLABORATIVE THAT FOCUSES ON YOUTH DEVELOPMENT, CAREGIVERS SUPPORT, ENVIRONMENTAL AWARENESS, HOMELESS SERVICES, DOMESTIC VIOLENCE AWARENESS, AND WORKFORCE DEVELOPMENT.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,274..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,481.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONFERENCES. AMOUNT: 423. DESCRIPTION: DUES. AMOUNT: 274. DESCRIPTION: INSURANCE. AMOUNT: 2,074. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,521. DESCRIPTION: PROGRAMS. AMOUNT: 6,367. DESCRIPTION: SUPPLIES. AMOUNT: 279. DESCRIPTION: TELEPHONE. AMOUNT: 2,101. DESCRIPTION: POSTAGE. AMOUNT: 9. DESCRIPTION: MARKETING. AMOUNT: 261. TOTAL TO FORM 990-EZ, LINE 16: 13,309.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 667. END OF YEAR AMOUNT: 975.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0232684794
ReturnHeader/Filer/Name/BusinessNameLine10TRICOUNTY COMMUNITY NETWORK INC
ReturnHeader/Filer/NameControl0TRIC
ReturnHeader/Filer/Phone06107053301
ReturnHeader/Filer/USAddress/AddressLine10260 HIGH STREET
ReturnHeader/Filer/USAddress/City0POTTSTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019464
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-12
ReturnHeader/Officer/Name0BETTY KUTNER
ReturnHeader/Officer/Phone06107053301
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0231518888
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAILLIE FALCONIERO & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 680
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0194560680
ReturnHeader/Preparer/Name0DONALD J PIERCE CPA
ReturnHeader/Preparer/Phone06109351420
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-22T10:04:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$214,749
Liabilities
$975
Net assets
$213,774
Revenue
$191,609
Expenses
$101,194
Net income
$90,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.30$0.01$0.46$0.68$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.87$0.26$0.38$0.68$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.54$0.56$0.66$0.52$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.56$0.42$0.60$0.37$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.27$0.18$0.35$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.23$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.19$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.14$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.15$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.19$0.10$0.09
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.06$0.11$0.06