Civic Intelligence

Tri-Support Services Inc.

990 • Fiscal year 2012 • EIN 56-2134554

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.MYCMSERVICES.COM
Kernersville, NC
Siviq Scores

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

Liabilities / Assets

90th percentile

1.00x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Source year 2012

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

7.7%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$36,079

Down $30,921 (-46%) from 2011

Net Assets

Down

$0

Down $37,865 (-100%) from 2011

Liabilities

Up

$36,079

Up $6,944 (+24%) from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Up

$642,155

Up $45,982 (+7.7%) from 2011

Expenses

Down

$541,554

Down $6,970 (-1.3%) from 2011

Net Income

Up

$100,601

Up $52,952 (+111%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2011: $67,000Liabilities 2011: $29,135Net Assets 2011: $37,8652011Assets 2012: $36,079Liabilities 2012: $36,079Net Assets 2012: $02012Assets 2013: $33,163Liabilities 2013: $0Net Assets 2013: $33,1632013Assets 2014: $88,000Liabilities 2014: $51,400Net Assets 2014: $36,6002014Assets 2015: $76,000Liabilities 2015: $64,000Net Assets 2015: $12,0002015Assets 2016: $50,000Liabilities 2016: $26,000Net Assets 2016: $24,0002016Assets 2017: $76,820Liabilities 2017: $26,260Net Assets 2017: $50,5602017Assets 2018: $49,001Liabilities 2018: $23,000Net Assets 2018: $26,0012018Assets 2019: $79,591Liabilities 2019: $25,590Net Assets 2019: $54,0012019Assets 2020: $114,457Liabilities 2020: $0Net Assets 2020: $114,4572020Assets 2021: $96,676Liabilities 2021: $27,917Net Assets 2021: $68,7592021Assets 2022: $10,030Liabilities 2022: $0Net Assets 2022: $10,0302022Assets 2023: $5,936Liabilities 2023: $0Net Assets 2023: $5,9362023Assets 2024: $3,022Liabilities 2024: $0Net Assets 2024: $3,0222024

Highlighted filing

2012

Assets$36,079
Liabilities$36,079
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $596,173Expenses 2011: $548,524Net Income 2011: $47,6492011Revenue 2012: $642,155Expenses 2012: $541,554Net Income 2012: $100,6012012Revenue 2013: $1,015,751Expenses 2013: $982,588Net Income 2013: $33,1632013Revenue 2014: $1,206,014Expenses 2014: $1,140,014Net Income 2014: $66,0002014Revenue 2015: $1,028,471Expenses 2015: $1,018,542Net Income 2015: $9,9292015Revenue 2016: $1,190,121Expenses 2016: $1,178,542Net Income 2016: $11,5792016Revenue 2017: $986,871Expenses 2017: $986,311Net Income 2017: $5602017Revenue 2018: $1,079,997Expenses 2018: $1,078,996Net Income 2018: $1,0012018Revenue 2019: $1,076,223Expenses 2019: $1,071,223Net Income 2019: $5,0002019Revenue 2020: $1,315,775Expenses 2020: $1,308,826Net Income 2020: $6,9492020Revenue 2021: $1,574,516Expenses 2021: $1,505,757Net Income 2021: $68,7592021Revenue 2022: $1,947,002Expenses 2022: $2,005,599Net Income 2022: -$58,5972022Revenue 2023: $1,946,638Expenses 2023: $1,950,732Net Income 2023: -$4,0942023Revenue 2024: $2,105,219Expenses 2024: $2,108,134Net Income 2024: -$2,9152024

Highlighted filing

2012

Revenue$642,155
Expenses$541,554
Net Income$100,601
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide qualified caregivers to services developmentally disabled individuals through supported living, foster care, community inclusion, and respite. Caregivers aide individuals in achieving the goals required for daily living.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$36,079
Liabilities
$36,079
Net assets
$0
Revenue
$642,155
Expenses
$541,554
Net income
$100,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.11$2.11$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.95$1.95$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.95$2.01$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$1.57$1.51$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.32$1.31$0.01
2019Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$1.08$1.07$0.01
2018Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$1.08$1.08$0.00
2017Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.99$0.99$0.00
2016Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$1.19$1.18$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.06$0.01$1.03$1.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$1.21$1.14$0.07
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.02$0.98$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.64$0.54$0.10
2011Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.60$0.55$0.05