Civic Intelligence

Training Toward Self Reliance Inc.

990T • Fiscal year 2025 • EIN 25-1881141

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 12, 2026

855 Route 58Parker, PA 16049

(814) 358-2472

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$7,818,408
Liabilities$1,435,653
Net Assets$6,382,755

Operations Trend

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

Latest loaded filing

2025

Revenue$16,324,288
Expenses$14,679,708
Net Income$1,644,580
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 12, 2026
Return Version
2024v5.0
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.

Filing and Contact Details

Filer

Filer Name
Training Toward Self Reliance Inc
EIN
25-1881141
Phone
8143582472
Address
855 ROUTE 58, PARKER, PA 16049

Signing Officer

Name
Tammy Nelson
Title
CEO
Phone
8143582472
Signed
2026-01-12

Preparer

Firm
Mattern CPA LLC
Address
622 MAIN ST PO BOX 658, EMLENTON, PA 16373
Preparer
Clinton Mattern
Phone
7248671712
Raw XML Appendix81 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
IRS4562/BusinessOrActivityTxt0BARN
IRS4562/MaximumDollarLimitationAmt01220000
IRS4562/OtherDepreciationAmt06541
IRS4562/ThresholdCostOfSect179PropAmt03050000
IRS4562/TotalDepreciationAmt06541
IRS990T/AvlblPre2018NOLCarryoverAmt0-7437
IRS990T/BooksInCareOfDetail/PersonNm0TAMMY NELSON
IRS990T/BooksInCareOfDetail/PhoneNum08143582472
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0855 RT 58
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd016049
IRS990T/BookValueAssetsEOYAmt07818408
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt03786
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/DepreciationClmElsewhereAmt06541
IRS990TScheduleA/NetRentIncomeAmt0-1576
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt019576
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt018000
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt018000
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0855 ROUTE 58
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0PARKER
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0PA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd016049
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDepreciationAmt06541
IRS990TScheduleA/TotalRentDeductionsAmt019576
IRS990TScheduleA/TotalRentIncomeAmt018000
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1576
IRS990TScheduleA/TotUnrltTrdBusIncmAmt018000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt019576
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1576
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1576
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08143582472
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAINING TOWARD SELF RELIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0251881141
ReturnHeader/Filer/PhoneNum08143582472
ReturnHeader/Filer/USAddress/AddressLine1Txt0855 ROUTE 58
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016049
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823903575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTERN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0622 MAIN ST PO BOX 658
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMLENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016373
ReturnHeader/PreparerPersonGrp/PhoneNum07248671712
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON MATTERN
ReturnHeader/ReturnTs02026-02-09T17:12:18-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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.$7.82$1.44$6.38$16.3$14.7$1.64
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
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