Civic Intelligence

Twin Rivers Developmental Supports Inc.

990 • Fiscal year 2013 • EIN 48-1228807

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

P O Box 13367005
Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% 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

47th percentile

1.9%

Faster asset growth than 47% 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.

Assets

Up

$6,577,703

Up $121,899 (+1.9%) from 2012

Net Assets

Up

$6,229,936

Up $74,663 (+1.2%) from 2012

Liabilities

Up

$347,767

Up $47,236 (+16%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,683,862

Down $19,440 (-0.5%) from 2012

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 2012: $6,455,804Liabilities 2012: $300,531Net Assets 2012: $6,155,2732012Assets 2013: $6,577,703Liabilities 2013: $347,767Net Assets 2013: $6,229,9362013Assets 2014: $6,659,371Liabilities 2014: $329,210Net Assets 2014: $6,330,1612014Assets 2015: $6,820,613Liabilities 2015: $378,042Net Assets 2015: $6,442,5712015Assets 2016: $6,908,710Liabilities 2016: $351,375Net Assets 2016: $6,557,3352016Assets 2017: $6,952,211Liabilities 2017: $363,524Net Assets 2017: $6,588,6872017Assets 2018: $6,983,380Liabilities 2018: $393,341Net Assets 2018: $6,590,0392018Assets 2019: $7,125,344Liabilities 2019: $457,002Net Assets 2019: $6,668,3422019Assets 2020: $7,247,436Liabilities 2020: $575,967Net Assets 2020: $6,671,4692020Assets 2021: $7,303,251Liabilities 2021: $595,679Net Assets 2021: $6,707,5722021Assets 2022: $7,398,684Liabilities 2022: $676,612Net Assets 2022: $6,722,0722022Assets 2023: $7,393,244Liabilities 2023: $666,667Net Assets 2023: $6,726,5772023

Highlighted filing

2013

Assets$6,577,703
Liabilities$347,767
Net Assets$6,229,936

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2012: $3,703,3022012Expenses 2013: $3,683,8622013Revenue 2014: $3,822,440Expenses 2014: $3,722,215Net Income 2014: $100,2252014Revenue 2015: $3,911,969Expenses 2015: $3,799,569Net Income 2015: $112,4002015Revenue 2016: $3,967,271Expenses 2016: $3,852,515Net Income 2016: $114,7562016Revenue 2017: $4,111,442Expenses 2017: $4,087,955Net Income 2017: $23,4872017Revenue 2018: $4,133,063Expenses 2018: $4,123,868Net Income 2018: $9,1952018Revenue 2019: $4,135,722Expenses 2019: $4,057,428Net Income 2019: $78,2942019Revenue 2020: $4,202,390Expenses 2020: $4,199,263Net Income 2020: $3,1272020Revenue 2021: $4,009,356Expenses 2021: $3,973,258Net Income 2021: $36,0982021Revenue 2022: $4,189,727Expenses 2022: $4,175,232Net Income 2022: $14,4952022Revenue 2023: $5,119,769Expenses 2023: $5,115,447Net Income 2023: $4,3222023

Highlighted filing

2013

Revenue-
Expenses$3,683,862
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$3,758,508
Mission and Program Overview

Mission

Education of the handicapped

Filing and Contact Details

Filer

EIN
48-1228807
Raw XML AppendixShowing 400 of 409 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/Explanation2THE BOARD OF DIRECTORS DETERMINES CEO, CFO, AND OTHER TOP MANAGEMENT SALARIES.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.39$0.67$6.73$5.12$5.12$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.68$6.72$4.19$4.18$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.60$6.71$4.01$3.97$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.58$6.67$4.20$4.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.46$6.67$4.14$4.06$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.39$6.59$4.13$4.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.36$6.59$4.11$4.09$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.35$6.56$3.97$3.85$0.11
2015Summary only. Only limited summary data is available for this year.$6.82$0.38$6.44$3.91$3.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.33$6.33$3.82$3.72$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.35$6.23$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.30$6.16$3.70