Civic Intelligence

Tri-County Youth Services Inc.

990EZ • Fiscal year 2012 • EIN 31-1779171

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization Profile
PO Box 69228466
Siviq Scores

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

Liabilities / Assets

97th percentile

2.07x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

6.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

$15,125

No earlier filing loaded for comparison.

Net Assets

-$16,245

No earlier filing loaded for comparison.

Liabilities

$31,370

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin74th percentile

Revenue

$5,109

No earlier filing loaded for comparison.

Expenses

$4,260

No earlier filing loaded for comparison.

Net Income

$849

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.

$60K$40K$20K$0-$20KAssets 2012: $15,125Liabilities 2012: $31,370Net Assets 2012: -$16,2452012Assets 2013: $57,210Liabilities 2013: $28,605Net Assets 2013: $28,6052013Assets 2014: $14,825Liabilities 2014: $14,827Net Assets 2014: -$22014Assets 2015: $17,411Liabilities 2015: $16,102Net Assets 2015: $1,3092015Assets 2016: $15,939Liabilities 2016: $23,700Net Assets 2016: -$7,7612016Assets 2017: $25,297Liabilities 2017: $37,680Net Assets 2017: -$12,3832017Assets 2018: $1,749Liabilities 2018: $16,135Net Assets 2018: -$14,3862018Assets 2019: $14Liabilities 2019: $13,193Net Assets 2019: -$13,1792019Assets 2020: $44Liabilities 2020: $13,501Net Assets 2020: -$13,4572020Assets 2021: $8,956Liabilities 2021: $8,956Net Assets 2021: $02021Assets 2022: $38,170Liabilities 2022: $33,738Net Assets 2022: $4,4322022Assets 2023: $32,734Liabilities 2023: $32,734Net Assets 2023: $02023Assets 2024: $11,341Liabilities 2024: $11,341Net Assets 2024: $02024

Highlighted filing

2012

Assets$15,125
Liabilities$31,370
Net Assets-$16,245
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $5,109Expenses 2012: $4,260Net Income 2012: $8492012Expenses 2013: $175,6932013Revenue 2014: $251,001Expenses 2014: $279,608Net Income 2014: -$28,6072014Revenue 2015: $151,904Expenses 2015: $150,593Net Income 2015: $1,3112015Revenue 2016: $187,239Expenses 2016: $196,309Net Income 2016: -$9,0702016Revenue 2017: $178,430Expenses 2017: $183,052Net Income 2017: -$4,6222017Revenue 2018: $85,366Expenses 2018: $87,369Net Income 2018: -$2,0032018Revenue 2019: $10,029Expenses 2019: $8,822Net Income 2019: $1,2072019Revenue 2020: $3,781Expenses 2020: $4,059Net Income 2020: -$2782020Revenue 2021: $21,473Expenses 2021: $20,464Net Income 2021: $1,0092021Revenue 2022: $167,180Expenses 2022: $162,748Net Income 2022: $4,4322022Revenue 2023: $201,204Expenses 2023: $213,908Net Income 2023: -$12,7042023Revenue 2024: $210,340Expenses 2024: $213,216Net Income 2024: -$2,8762024

Highlighted filing

2012

Revenue$5,109
Expenses$4,260
Net Income$849
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Charitable, Preventing Cruelty to Children

Filing and Contact Details

Filer

EIN
31-1779171
Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers01344
IRS990EZ/CashSavingsAndInvestments/BOY01
IRS990EZ/CashSavingsAndInvestments/EOY0849
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0849
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts05109
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY014275
IRS990EZ/LandAndBuildings/EOY014276
IRS990EZ/LoansToFromOfficers09270
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-17094
IRS990EZ/NetAssetsOrFundBalancesBOY0-17094
IRS990EZ/NetAssetsOrFundBalances/EOY0-16245
IRS990EZ/NetAssetsOrFundBalancesEOY0-16245
IRS990EZ/OccupancyRentUtilitiesAndMaint0191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 463
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 463
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FELIX HERRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LILLIE PRESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NORMAN PRESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01057
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable, Preventing Cruelty to Children
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0This tax year our facility provided, 21 days of Residential Foster Care to a population of 3 children. Services included, room and board, supervision, medication management and a safe placement as an alternative to the streets and/or secured detention.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04260
IRS990EZ/ProgramServiceRevenue05109
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits01668
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY031370
IRS990EZ/SumOfTotalLiabilities/EOY031370
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10410 EAST CAVENAUGH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0284661908
IRS990EZ/TheBooksAreInCareOf/NamePerson0FELIX HERRING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09106167173
IRS990EZ/TotalAssets/BOY014276
IRS990EZ/TotalAssets/EOY015125
IRS990EZ/TotalExpenses04260
IRS990EZ/TotalProgramServiceExpenses04260
IRS990EZ/TotalRevenue05109
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0525
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0525
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05109
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700525
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0525
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0525
IRS990ScheduleA/TotalSupport0525
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue09270
IRS990ScheduleL/LoanTable/Default01
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0FELIX HERRING
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount09270
IRS990ScheduleL/LoanTable/PurposeOfLoan0LOAN NEEDED FOR PROGRAM EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue09270
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^FUEL;25|BANK MAITENANCE AND FEES;368|LOAN PAYMENT;350|CLOTHING MAINTENANCE;35|BUSINESS MEALS;35|SUPPLIES;223|TAX-UNEMPLOYMENT;21^Total;1057^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^LOANS PAYABLE;31370^Total;31370^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0An automatic extension to file form 990 of 3 months was granted by the Internal Revenue Service with a due date of 02/15/2013.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311779171
ReturnHeader/Filer/Name/BusinessNameLine10TRI-COUNTY YOUTH SERVICES INC
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone09106651151
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 692
ReturnHeader/Filer/USAddress/City0WALLACE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028466
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0FELIX HERRING
ReturnHeader/Officer/Phone09106167173
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T01:01:00-07:00

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
$15,125
Liabilities
$31,370
Net assets
-$16,245
Revenue
$5,109
Expenses
$4,260
Net income
$849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$2.10$2.13$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.00$2.01$2.14$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.34$0.04$1.67$1.63$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.00$0.21$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.13$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.13$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.16$0.14$0.85$0.87$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.38$0.12$1.78$1.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.24$0.08$1.87$1.96$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.16$0.01$1.52$1.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$2.51$2.80$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.29$0.29$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.31$0.16$0.05$0.04$0.01