Civic Intelligence

Tazewell County Resource Centers Inc.

990 • Fiscal year 2013 • EIN 37-6016936

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 08, 2013

Organization ProfileWWW.TCRCORG.COM

View Organization Page

Newlun Center 21310 Illinois Route9Pekin, IL 61568
Siviq Scores

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

Liabilities / Assets

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.31x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,119,472

Up $18,033 (+0.3%) from 2012

Net Assets

Up

$4,914,632

Up $102,985 (+2.1%) from 2012

Liabilities

Down

$2,204,840

Down $84,952 (-3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

$7,058,724

No earlier filing loaded for comparison.

Expenses

Up

$6,955,739

Up $278,019 (+4.2%) from 2012

Net Income

$102,985

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2012: $7,101,439Liabilities 2012: $2,289,792Net Assets 2012: $4,811,6472012Assets 2013: $7,119,472Liabilities 2013: $2,204,840Net Assets 2013: $4,914,6322013Assets 2014: $7,379,859Liabilities 2014: $2,107,621Net Assets 2014: $5,272,2382014Assets 2015: $7,597,557Liabilities 2015: $2,206,900Net Assets 2015: $5,390,6572015Assets 2016: $8,129,503Liabilities 2016: $2,658,824Net Assets 2016: $5,470,6792016Assets 2017: $7,475,067Liabilities 2017: $1,933,394Net Assets 2017: $5,541,6732017Assets 2018: $7,420,385Liabilities 2018: $1,779,313Net Assets 2018: $5,641,0722018Assets 2019: $7,383,918Liabilities 2019: $1,698,747Net Assets 2019: $5,685,1712019Assets 2020: $8,224,858Liabilities 2020: $2,808,608Net Assets 2020: $5,416,2502020Assets 2021: $8,818,810Liabilities 2021: $1,712,688Net Assets 2021: $7,106,1222021Assets 2022: $10,338,764Liabilities 2022: $1,643,384Net Assets 2022: $8,695,3802022Assets 2023: $11,852,324Liabilities 2023: $3,076,575Net Assets 2023: $8,775,7492023

Highlighted filing

2013

Assets$7,119,472
Liabilities$2,204,840
Net Assets$4,914,632
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,677,7202012Revenue 2013: $7,058,724Expenses 2013: $6,955,739Net Income 2013: $102,9852013Revenue 2014: $7,509,353Expenses 2014: $7,151,747Net Income 2014: $357,6062014Revenue 2015: $7,477,041Expenses 2015: $7,358,622Net Income 2015: $118,4192015Revenue 2016: $7,545,382Expenses 2016: $7,465,360Net Income 2016: $80,0222016Revenue 2017: $7,509,708Expenses 2017: $7,441,980Net Income 2017: $67,7282017Revenue 2018: $7,862,931Expenses 2018: $7,763,532Net Income 2018: $99,3992018Revenue 2019: $7,771,738Expenses 2019: $7,727,639Net Income 2019: $44,0992019Revenue 2020: $7,718,107Expenses 2020: $7,987,028Net Income 2020: -$268,9212020Revenue 2021: $9,804,177Expenses 2021: $8,114,305Net Income 2021: $1,689,8722021Revenue 2022: $12,434,865Expenses 2022: $10,845,607Net Income 2022: $1,589,2582022Revenue 2023: $11,943,919Expenses 2023: $11,863,550Net Income 2023: $80,3692023

Highlighted filing

2013

Revenue$7,058,724
Expenses$6,955,739
Net Income$102,985
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 8, 2013
Return Version
2012v2.1
Gross Receipts
$7,058,724
Mission and Program Overview

Mission

To provide community integrated living for the intellectually / developmentally delayed. To provide meaningful employment for the intellectually / developmentally delayed through in-house and community setting options. To provide education based services for the intellectually / developmentally delayed. Provide transportation to seniors and disabled individuals.

Filing and Contact Details

Filer

EIN
37-6016936
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years081780
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0194903
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0164318
IRS990ScheduleA/OtherIncome170/Total0545978
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91070
IRS990ScheduleA/PublicSupportTotal17006906238
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01294307
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01181685
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01333744
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01592494
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01504008
IRS990ScheduleA/Total170/Total06906238
IRS990ScheduleA/TotalSupport07485728
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateFundValue053301
IRS990ScheduleD/Buildings/BookValue03630765
IRS990ScheduleD/Buildings/Depreciation0678219
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04308984
IRS990ScheduleD/ContribToFundsAndOtherAccounts05905

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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
$7,119,472
Liabilities
$2,204,840
Net assets
$4,914,632
Revenue
$7,058,724
Expenses
$6,955,739
Net income
$102,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.08$8.78$11.9$11.9$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.64$8.70$12.4$10.8$1.59
2021Detailed filing. Detailed filing data is available for this year.$8.82$1.71$7.11$9.80$8.11$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$2.81$5.42$7.72$7.99$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$1.70$5.69$7.77$7.73$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$1.78$5.64$7.86$7.76$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$1.93$5.54$7.51$7.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.13$2.66$5.47$7.55$7.47$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$2.21$5.39$7.48$7.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.38$2.11$5.27$7.51$7.15$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$2.20$4.91$7.06$6.96$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$2.29$4.81$6.68