Civic Intelligence

Training Toward Self Reliance Inc.

990 • Fiscal year 2013 • EIN 25-1881141

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 19, 2014

Organization ProfileWWW.TTSRINC.COM

View Organization Page

2500 Canoe Ripple Road16255
Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,264,697

Down $41,580 (-1.0%) from 2012

Net Assets

Up

$2,414,115

Up $52,628 (+2.2%) from 2012

Liabilities

Down

$1,850,582

Down $94,208 (-4.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,188,631

Down $35,318 (-0.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,957,171Liabilities 2010: $2,210,509Net Assets 2010: $1,746,6622010Assets 2011: $5,009,105Liabilities 2011: $2,538,126Net Assets 2011: $2,470,9792011Assets 2012: $4,306,277Liabilities 2012: $1,944,790Net Assets 2012: $2,361,4872012Assets 2013: $4,264,697Liabilities 2013: $1,850,582Net Assets 2013: $2,414,1152013Assets 2014: $4,402,819Liabilities 2014: $1,914,366Net Assets 2014: $2,488,4532014Assets 2015: $4,236,087Liabilities 2015: $1,757,492Net Assets 2015: $2,478,5952015Assets 2016: $4,019,717Liabilities 2016: $1,538,512Net Assets 2016: $2,481,2052016Assets 2017: $3,868,447Liabilities 2017: $1,412,345Net Assets 2017: $2,456,1022017Assets 2018: $4,099,343Liabilities 2018: $1,332,789Net Assets 2018: $2,766,5542018Assets 2019: $4,502,423Liabilities 2019: $1,321,974Net Assets 2019: $3,180,4492019Assets 2020: $5,355,032Liabilities 2020: $1,929,705Net Assets 2020: $3,425,3272020Assets 2021: $3,987,976Liabilities 2021: $1,206,924Net Assets 2021: $2,781,0522021Assets 2022: $4,497,871Liabilities 2022: $926,549Net Assets 2022: $3,571,3222022Assets 2023: $5,523,971Liabilities 2023: $1,229,430Net Assets 2023: $4,294,5412023Assets 2024: $6,397,739Liabilities 2024: $1,659,564Net Assets 2024: $4,738,1752024Assets 2025: $7,818,408Liabilities 2025: $1,435,653Net Assets 2025: $6,382,7552025

Highlighted filing

2013

Assets$4,264,697
Liabilities$1,850,582
Net Assets$2,414,115
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,749,7602010Expenses 2011: $10,403,1982011Expenses 2012: $10,223,9492012Expenses 2013: $10,188,6312013Revenue 2014: $10,532,401Expenses 2014: $10,458,063Net Income 2014: $74,3382014Revenue 2015: $10,635,600Expenses 2015: $10,648,670Net Income 2015: -$13,0702015Revenue 2016: $11,397,043Expenses 2016: $11,391,823Net Income 2016: $5,2202016Revenue 2017: $12,016,051Expenses 2017: $12,032,976Net Income 2017: -$16,9252017Revenue 2018: $13,507,769Expenses 2018: $13,197,317Net Income 2018: $310,4522018Revenue 2019: $14,170,269Expenses 2019: $13,756,374Net Income 2019: $413,8952019Revenue 2020: $14,248,792Expenses 2020: $14,003,914Net Income 2020: $244,8782020Revenue 2021: $13,687,830Expenses 2021: $14,332,105Net Income 2021: -$644,2752021Revenue 2022: $14,653,885Expenses 2022: $13,863,615Net Income 2022: $790,2702022Revenue 2023: $14,903,586Expenses 2023: $14,180,367Net Income 2023: $723,2192023Revenue 2024: $15,734,434Expenses 2024: $15,290,800Net Income 2024: $443,6342024Revenue 2025: $16,324,288Expenses 2025: $14,679,708Net Income 2025: $1,644,5802025

Highlighted filing

2013

Revenue-
Expenses$10,188,631
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 19, 2014
Return Version
2012v2.1
Gross Receipts
$10,239,987
Mission and Program Overview

Mission

Developmental disability services - to provide compassion, understanding, structure, and guidance in a group home, enabling individuals to overcome serious behaviorial and emotional obstacles and to promote the highest level of independence possible.

Major Activities

Activity 2
Adult training program provides opportunities for individuals with developmental disabilities to add to their skill base those elements necessary for the highest level of independence possible, while in a safe and highly structured environment.
Activity 3
Transitional Work program provides supported employment opportunities to 18 individuals through a janitorial, landscaping or culinary program. High level of instruction and supervision to assure success of individual participants. Jobs are performed for TTSR or through community participation.
Filing and Contact Details

Filer

EIN
25-1881141
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2Interested person is an employee of TTSR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Dean Nelson
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1Richard Nelson
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2Amanda Rodgers
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Relative of director
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1Relative of director
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2Relative of director
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the 990 and all required schedules are provided to each board member to review and comment on before the return is filed.
IRS990ScheduleO/GeneralExplanation/Explanation1Questionnaire addressing issue reviewed annually by Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation2Compared to wage study prepared by Guidestar
IRS990ScheduleO/GeneralExplanation/Explanation3The governing documents are available upon request to the public.
IRS990ScheduleO/GeneralExplanation/Explanation4The process has not changed from the prior year
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XII, Line 2c
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102500 Canoe Ripple Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Sligo
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016255
IRS990/TheBooksAreInCareOf/NamePerson0Leslie Johnson
IRS990/TheBooksAreInCareOf/TelephoneNumber08143582472
IRS990/TotalAssets/BOY04306277
IRS990/TotalAssetsBOY04306277
IRS990/TotalAssets/EOY04264697
IRS990/TotalAssetsEOY04264697

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,264,697
Liabilities
$1,850,582
Net assets
$2,414,115
Revenue
-
Expenses
$10,188,631
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.82$1.44$6.38$16.3$14.7$1.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$1.66$4.74$15.7$15.3$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.23$4.29$14.9$14.2$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.93$3.57$14.7$13.9$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.21$2.78$13.7$14.3$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.93$3.43$14.2$14.0$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.32$3.18$14.2$13.8$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.33$2.77$13.5$13.2$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.41$2.46$12.0$12.0$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.02$1.54$2.48$11.4$11.4$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.76$2.48$10.6$10.6$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.40$1.91$2.49$10.5$10.5$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.85$2.41$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.94$2.36$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$2.54$2.47$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.21$1.75$9.75