Civic Intelligence

Witco Inc.

990 • Fiscal year 2011 • EIN 23-7377526

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 16, 2011

Organization ProfileWWW.WITCOINC.NET

View Organization Page

3919 E Ustick Rd83605
Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$5,803,522

No earlier filing loaded for comparison.

Net Assets

$4,049,079

No earlier filing loaded for comparison.

Liabilities

$1,754,443

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,085,244

No earlier filing loaded for comparison.

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.

$15M$10M$5.0M$0Assets 2011: $5,803,522Liabilities 2011: $1,754,443Net Assets 2011: $4,049,0792011Assets 2012: $6,183,987Liabilities 2012: $1,598,816Net Assets 2012: $4,585,1712012Assets 2013: $6,473,825Liabilities 2013: $1,493,054Net Assets 2013: $4,980,7712013Assets 2014: $6,753,760Liabilities 2014: $1,320,097Net Assets 2014: $5,433,6632014Assets 2015: $6,790,938Liabilities 2015: $1,033,299Net Assets 2015: $5,757,6392015Assets 2016: $6,837,353Liabilities 2016: $872,862Net Assets 2016: $5,964,4912016Assets 2017: $6,954,946Liabilities 2017: $619,173Net Assets 2017: $6,335,7732017Assets 2018: $6,934,454Liabilities 2018: $477,867Net Assets 2018: $6,456,5872018Assets 2019: $7,209,831Liabilities 2019: $542,886Net Assets 2019: $6,666,9452019Assets 2020: $7,890,859Liabilities 2020: $1,419,570Net Assets 2020: $6,471,2892020Assets 2021: $9,182,337Liabilities 2021: $1,309,645Net Assets 2021: $7,872,6922021Assets 2022: $9,614,356Liabilities 2022: $516,027Net Assets 2022: $9,098,3292022Assets 2023: $10,059,149Liabilities 2023: $536,988Net Assets 2023: $9,522,1612023Assets 2024: $10,547,541Liabilities 2024: $675,148Net Assets 2024: $9,872,3932024Assets 2025: $10,579,979Liabilities 2025: $577,939Net Assets 2025: $10,002,0402025

Highlighted filing

2011

Assets$5,803,522
Liabilities$1,754,443
Net Assets$4,049,079
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 2011: $4,085,2442011Expenses 2012: $3,849,2232012Expenses 2013: $3,736,5822013Revenue 2014: $4,242,927Expenses 2014: $3,790,034Net Income 2014: $452,8932014Revenue 2015: $4,503,050Expenses 2015: $4,197,075Net Income 2015: $305,9752015Revenue 2016: $4,889,871Expenses 2016: $4,683,019Net Income 2016: $206,8522016Revenue 2017: $5,050,834Expenses 2017: $4,679,548Net Income 2017: $371,2862017Revenue 2018: $5,114,072Expenses 2018: $4,993,257Net Income 2018: $120,8152018Revenue 2019: $5,292,922Expenses 2019: $5,072,454Net Income 2019: $220,4682019Revenue 2020: $5,002,046Expenses 2020: $5,197,697Net Income 2020: -$195,6512020Revenue 2021: $5,888,234Expenses 2021: $4,486,831Net Income 2021: $1,401,4032021Revenue 2022: $5,849,799Expenses 2022: $4,624,162Net Income 2022: $1,225,6372022Revenue 2023: $5,553,200Expenses 2023: $5,129,368Net Income 2023: $423,8322023Revenue 2024: $6,135,300Expenses 2024: $5,785,068Net Income 2024: $350,2322024Revenue 2025: $6,584,080Expenses 2025: $6,454,433Net Income 2025: $129,6472025

Highlighted filing

2011

Revenue-
Expenses$4,085,244
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 16, 2011
Return Version
2010v3.2
Gross Receipts
$4,312,651
Mission and Program Overview

Mission

Witco is a comprehensive rehabilitation program serving a broad spectrum of disability groups and offering vaast array of services.

Major Activities

Activity 2
Production services includes various work contracts and projects,including a small volume of retail sales to the public of goods produced by workers with disabilities. WITCO provides custodial and mail room services for federal government sites in Boise and Mountain Home.
Filing and Contact Details

Filer

EIN
23-7377526
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent205595
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal045915
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012865
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101955
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20931
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02886

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,803,522
Liabilities
$1,754,443
Net assets
$4,049,079
Revenue
-
Expenses
$4,085,244
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.58$10.0$6.58$6.45$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.68$9.87$6.14$5.79$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.54$9.52$5.55$5.13$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.52$9.10$5.85$4.62$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$1.31$7.87$5.89$4.49$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$1.42$6.47$5.00$5.20$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.54$6.67$5.29$5.07$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.48$6.46$5.11$4.99$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.62$6.34$5.05$4.68$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.87$5.96$4.89$4.68$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.79$1.03$5.76$4.50$4.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.75$1.32$5.43$4.24$3.79$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.49$4.98$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.60$4.59$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.75$4.05$4.09