Civic Intelligence

Three Lower Counties Community Services Inc.

990 • Fiscal year 2013 • EIN 52-1860379

Jun 01, 2012 to May 31, 2013 • Filed on Jan 14, 2014

Organization ProfileWWW.TLCCS.ORG

View Organization Page

32033 Beaver Run Drive21804-1773
Siviq Scores

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

Liabilities / Assets

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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 / Assets77th percentile

Assets

Down

$17,765,714

Down $4,740,044 (-21%) from 2012

Net Assets

Down

$6,790,042

Down $3,368,809 (-33%) from 2012

Liabilities

Down

$10,975,672

Down $1,371,235 (-11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$34,626,557

Up $5,048,627 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100M$50M$0Assets 2010: $21,277,468Liabilities 2010: $11,524,978Net Assets 2010: $9,752,4902010Assets 2011: $21,048,349Liabilities 2011: $11,424,453Net Assets 2011: $9,623,8962011Assets 2012: $22,505,758Liabilities 2012: $12,346,907Net Assets 2012: $10,158,8512012Assets 2013: $17,765,714Liabilities 2013: $10,975,672Net Assets 2013: $6,790,0422013Assets 2014: $21,562,804Liabilities 2014: $13,826,938Net Assets 2014: $7,735,8662014Assets 2015: $23,318,415Liabilities 2015: $12,436,901Net Assets 2015: $10,881,5142015Assets 2016: $28,472,041Liabilities 2016: $13,648,956Net Assets 2016: $14,823,0852016Assets 2017: $30,276,823Liabilities 2017: $11,090,258Net Assets 2017: $19,186,5652017Assets 2018: $32,635,770Liabilities 2018: $10,005,676Net Assets 2018: $22,630,0942018Assets 2019: $41,637,566Liabilities 2019: $11,862,115Net Assets 2019: $29,775,4512019Assets 2020: $49,445,206Liabilities 2020: $15,644,040Net Assets 2020: $33,801,1662020Assets 2021: $55,247,409Liabilities 2021: $12,608,996Net Assets 2021: $42,638,4132021Assets 2022: $63,101,826Liabilities 2022: $10,289,976Net Assets 2022: $52,811,8502022Assets 2023: $71,131,127Liabilities 2023: $9,989,844Net Assets 2023: $61,141,2832023Assets 2024: $74,934,339Liabilities 2024: $8,241,666Net Assets 2024: $66,692,6732024Assets 2025: $91,340,694Liabilities 2025: $6,247,469Net Assets 2025: $85,093,2252025

Highlighted filing

2013

Assets$17,765,714
Liabilities$10,975,672
Net Assets$6,790,042
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0Expenses 2010: $24,218,1442010Expenses 2011: $24,859,6032011Expenses 2012: $29,577,9302012Expenses 2013: $34,626,5572013Revenue 2014: $33,680,088Expenses 2014: $33,011,215Net Income 2014: $668,8732014Revenue 2015: $37,073,409Expenses 2015: $33,927,761Net Income 2015: $3,145,6482015Revenue 2016: $40,390,822Expenses 2016: $36,449,251Net Income 2016: $3,941,5712016Revenue 2017: $43,126,174Expenses 2017: $38,762,694Net Income 2017: $4,363,4802017Revenue 2018: $45,430,321Expenses 2018: $41,986,792Net Income 2018: $3,443,5292018Revenue 2019: $64,964,498Expenses 2019: $57,819,141Net Income 2019: $7,145,3572019Revenue 2020: $64,197,873Expenses 2020: $60,172,158Net Income 2020: $4,025,7152020Revenue 2021: $70,650,766Expenses 2021: $61,813,519Net Income 2021: $8,837,2472021Revenue 2022: $74,349,291Expenses 2022: $64,175,854Net Income 2022: $10,173,4372022Revenue 2023: $84,009,752Expenses 2023: $75,680,319Net Income 2023: $8,329,4332023Revenue 2024: $98,199,439Expenses 2024: $93,428,049Net Income 2024: $4,771,3902024Revenue 2025: $129,263,959Expenses 2025: $110,863,407Net Income 2025: $18,400,5522025

Highlighted filing

2013

Revenue-
Expenses$34,626,557
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Gross Receipts
$30,942,648
Mission and Program Overview

Mission

The center's mission is to provide affordable, quality, primary and preventative health care services, oral health care services and mental health care services to the residents of somerset, wicomico and worcester counties in maryland.

Filing and Contact Details

Filer

EIN
52-1860379
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IRS990/RevenuesLessExpensesCY0-3791805
IRS990/RevenuesLessExpensesPriorYear0500650
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome01310309
IRS990/RoyaltiesRevenue/TotalRevenueColumn01310309
IRS990/SalariesEtcCurrentYear020364009
IRS990/SalariesEtcPriorYear019950245
IRS990/SavingsAndTempCashInvestments/BOY01200203
IRS990/SavingsAndTempCashInvestments/EOY01200051
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01694385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01454385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01276263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02767336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01190958
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08383327
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01313689
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01261022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01155262
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0906269
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0769839
IRS990ScheduleA/GrossInvestmentIncome170/Total05406081
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0324569
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0349279
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0109847
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0148440
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years098395
IRS990ScheduleA/OtherIncome170/Total01030530
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.56570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.58180

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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
$17,765,714
Liabilities
$10,975,672
Net assets
$6,790,042
Revenue
-
Expenses
$34,626,557
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$91.3$6.25$85.1$129$111$18.4
2024Detailed filing. Detailed filing data is available for this year.$74.9$8.24$66.7$98.2$93.4$4.77
2023Detailed filing. Detailed filing data is available for this year.$71.1$9.99$61.1$84.0$75.7$8.33
2022Detailed filing. Detailed filing data is available for this year.$63.1$10.3$52.8$74.3$64.2$10.2
2021Detailed filing. Detailed filing data is available for this year.$55.2$12.6$42.6$70.7$61.8$8.84
2020Detailed filing. Detailed filing data is available for this year.$49.4$15.6$33.8$64.2$60.2$4.03
2019Detailed filing. Detailed filing data is available for this year.$41.6$11.9$29.8$65.0$57.8$7.15
2018Detailed filing. Detailed filing data is available for this year.$32.6$10.0$22.6$45.4$42.0$3.44
2017Detailed filing. Detailed filing data is available for this year.$30.3$11.1$19.2$43.1$38.8$4.36
2016Detailed filing. Detailed filing data is available for this year.$28.5$13.6$14.8$40.4$36.4$3.94
2015Detailed filing. Detailed filing data is available for this year.$23.3$12.4$10.9$37.1$33.9$3.15
2014Detailed filing. Detailed filing data is available for this year.$21.6$13.8$7.74$33.7$33.0$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$11.0$6.79$34.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$12.3$10.2$29.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$11.4$9.62$24.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$11.5$9.75$24.2