Civic Intelligence

Tri-Valley Developmental Services Inc

990 • Fiscal year 2013 • EIN 48-0825148

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

Organization ProfileWWW.TVDS.ORG

View Organization Page

3740 S Santa Fe66720
Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets35th percentile

Assets

Up

$4,305,886

Up $7,167 (+0.2%) from 2012

Net Assets

Up

$3,946,766

Up $25,952 (+0.7%) from 2012

Liabilities

Down

$359,120

Down $18,785 (-5.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,660,740

Down $71,790 (-1.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2011: $4,220,492Liabilities 2011: $475,392Net Assets 2011: $3,745,1002011Assets 2012: $4,298,719Liabilities 2012: $377,905Net Assets 2012: $3,920,8142012Assets 2013: $4,305,886Liabilities 2013: $359,120Net Assets 2013: $3,946,7662013Assets 2014: $4,530,520Liabilities 2014: $448,853Net Assets 2014: $4,081,6672014Assets 2015: $4,688,692Liabilities 2015: $373,398Net Assets 2015: $4,315,2942015Assets 2016: $5,090,479Liabilities 2016: $395,152Net Assets 2016: $4,695,3272016Assets 2017: $5,202,925Liabilities 2017: $317,176Net Assets 2017: $4,885,7492017Assets 2018: $5,337,547Liabilities 2018: $366,383Net Assets 2018: $4,971,1642018Assets 2019: $5,440,359Liabilities 2019: $390,738Net Assets 2019: $5,049,6212019Assets 2020: $7,820,078Liabilities 2020: $594,633Net Assets 2020: $7,225,4452020Assets 2021: $8,397,648Liabilities 2021: $823,706Net Assets 2021: $7,573,9422021Assets 2022: $8,494,804Liabilities 2022: $756,443Net Assets 2022: $7,738,3612022Assets 2023: $9,140,186Liabilities 2023: $1,246,008Net Assets 2023: $7,894,1782023Assets 2024: $9,275,862Liabilities 2024: $1,033,802Net Assets 2024: $8,242,0602024Assets 2025: $9,664,964Liabilities 2025: $1,195,635Net Assets 2025: $8,469,3292025

Highlighted filing

2013

Assets$4,305,886
Liabilities$359,120
Net Assets$3,946,766
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $5,362,0372011Expenses 2012: $5,732,5302012Expenses 2013: $5,660,7402013Revenue 2014: $5,629,104Expenses 2014: $5,494,203Net Income 2014: $134,9012014Revenue 2015: $5,759,384Expenses 2015: $5,525,757Net Income 2015: $233,6272015Revenue 2016: $5,941,272Expenses 2016: $5,561,239Net Income 2016: $380,0332016Revenue 2017: $5,453,703Expenses 2017: $5,263,281Net Income 2017: $190,4222017Revenue 2018: $5,289,315Expenses 2018: $5,203,900Net Income 2018: $85,4152018Revenue 2019: $5,408,306Expenses 2019: $5,329,849Net Income 2019: $78,4572019Revenue 2020: $8,492,263Expenses 2020: $6,316,439Net Income 2020: $2,175,8242020Revenue 2021: $6,758,724Expenses 2021: $6,608,497Net Income 2021: $150,2272021Revenue 2022: $7,100,011Expenses 2022: $6,935,592Net Income 2022: $164,4192022Revenue 2023: $9,269,259Expenses 2023: $9,113,442Net Income 2023: $155,8172023Revenue 2024: $9,819,926Expenses 2024: $9,472,044Net Income 2024: $347,8822024Revenue 2025: $10,257,549Expenses 2025: $10,030,280Net Income 2025: $227,2692025

Highlighted filing

2013

Revenue-
Expenses$5,660,740
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.3
Gross Receipts
$5,817,400
Mission and Program Overview

Mission

Tri-valley developmental services is committed to the ideal that people have a right to be active within their community. Our mission is to offer a wide range of service choices, which meet individual needs, and provide opportunities for persons with disabilities to achieve the quality of community life they seek.

Major Activities

Activity 2
Day services - provides employment to intellectually disabled adults and children. Approximately 100 clients served.
Activity 3
Client supporting services - provides nursing services for intellectually disabled individuals and supervision of employees. Approximately 102 clients served.
Filing and Contact Details

Filer

EIN
48-0825148
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IRS990ScheduleA/OtherIncome170/Total0954390
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97140
IRS990ScheduleA/PublicSupportTotal170026238472
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0297751
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0354246
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0311709
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0433047
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total01396753
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05235376
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05353382
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05314152
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05065601
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05269961
IRS990ScheduleA/Total170/Total026238472
IRS990ScheduleA/TotalSupport027232135
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02229140
IRS990ScheduleD/Buildings/Depreciation0927877
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03157017
IRS990ScheduleD/DonatedServicesUseOfFacilities0702
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0702
IRS990ScheduleD/Equipment/BookValue059640
IRS990ScheduleD/Equipment/Depreciation0203639
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0263279
IRS990ScheduleD/ExpensesNotRptdF9900702
IRS990ScheduleD/ExpensesSubtotal05660740
IRS990ScheduleD/Land/BookValue0117935
IRS990ScheduleD/Land/OtherCostOrOtherBasis0117935
IRS990ScheduleD/LeaseholdImprovements/BookValue086573
IRS990ScheduleD/LeaseholdImprovements/Depreciation0268912
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0355485
IRS990ScheduleD/OtherLandBuildings/BookValue0304206

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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
$4,305,886
Liabilities
$359,120
Net assets
$3,946,766
Revenue
-
Expenses
$5,660,740
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$1.20$8.47$10.3$10.0$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$1.03$8.24$9.82$9.47$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$1.25$7.89$9.27$9.11$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.76$7.74$7.10$6.94$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.82$7.57$6.76$6.61$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.59$7.23$8.49$6.32$2.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.39$5.05$5.41$5.33$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.37$4.97$5.29$5.20$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.32$4.89$5.45$5.26$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.40$4.70$5.94$5.56$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.37$4.32$5.76$5.53$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.45$4.08$5.63$5.49$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.36$3.95$5.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.38$3.92$5.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.48$3.75$5.36