Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,022,535
Down $156,471 (-7.2%) from 2011
Net Assets
Down$1,742,622
Down $209,536 (-11%) from 2011
Liabilities
Up$279,913
Up $53,065 (+23%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,458,304
Down $371,633 (-9.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 8, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $3,248,768
Mission and Program Overview
Mission
To promote the self-reliance of persons with disabilities through education, advocacy, training and support. Additional significant activities include payroll services for individuals who choose to self-direct their in-home medicaid funded attendant care services, vocational preparation services and employment supports.
Major Activities
- Activity 2
- Self directed programs
Filing and Contact Details
Filer
- EIN
- 48-1014909
Raw XML AppendixShowing 400 of 434 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.
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is reviewed by the Exec Director and approved by the Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Three Rivers, Inc. has a policy that requires Board members to annually disclose any conflict of interest. Signed statements are submitted by Board members annually. Any conflict or potential conflict is forwarded to the Executive Director and the Board Chair for discussion. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Governing documents, policies, agency budget, and non-confidential documents are made available to the public upon request per agency policy. |
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| IRS990/TotalContributions | 0 | 168937 |
| IRS990/TotalExpensesCurrentYear | 0 | 3458304 |
| IRS990/TotalExpensesPriorYear | 0 | 3829937 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 490442 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2967862 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3458304 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 226848 |
| IRS990/TotalLiabilitiesBOY | 0 | 226848 |
| IRS990/TotalLiabilities/EOY | 0 | 279913 |
| IRS990/TotalLiabilitiesEOY | 0 | 279913 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2179006 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2022535 |
| IRS990/TotalNbrEmployees | 0 | 562 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1952158 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1742622 |
| IRS990/TotalOtherCompensation | 0 | 7228 |
| IRS990/TotalOtherRevenue | 0 | 8488 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2967862 |
| IRS990/TotalProgramServiceRevenue | 0 | 3068448 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 87819 |
| IRS990/TotalRevenueCurrentYear | 0 | 3248768 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2895 |
| IRS990/TotalRevenuePriorYear | 0 | 3955575 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3076936 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3248768 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 5303 |
| IRS990/Travel/ProgramServices | 0 | 35784 |
| IRS990/Travel/Total | 0 | 41087 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1952158 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1742622 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,022,535
- Liabilities
- $279,913
- Net assets
- $1,742,622
- Revenue
- -
- Expenses
- $3,458,304
- Net income
- -