Civic Intelligence

Tri County Center

990 • Fiscal year 2011 • EIN 58-1370581

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 02, 2011

Organization ProfileN/A

View Organization Page

P O Box 79337371-0793
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$837,166

No earlier filing loaded for comparison.

Net Assets

$615,869

No earlier filing loaded for comparison.

Liabilities

$221,297

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,908,436

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $837,166Liabilities 2011: $221,297Net Assets 2011: $615,8692011Assets 2012: $1,020,786Liabilities 2012: $173,060Net Assets 2012: $847,7262012Assets 2013: $1,046,676Liabilities 2013: $178,318Net Assets 2013: $868,3582013Assets 2014: $1,057,651Liabilities 2014: $181,110Net Assets 2014: $876,5412014Assets 2015: $1,079,791Liabilities 2015: $296,955Net Assets 2015: $782,8362015Assets 2016: $900,625Liabilities 2016: $287,013Net Assets 2016: $613,6122016Assets 2017: $831,179Liabilities 2017: $346,747Net Assets 2017: $484,4322017Assets 2018: $761,324Liabilities 2018: $364,420Net Assets 2018: $396,9042018Assets 2019: $838,888Liabilities 2019: $393,840Net Assets 2019: $445,0482019Assets 2020: $1,282,039Liabilities 2020: $453,278Net Assets 2020: $828,7612020Assets 2021: $1,093,872Liabilities 2021: $451,647Net Assets 2021: $642,2252021Assets 2022: $3,074,442Liabilities 2022: $556,079Net Assets 2022: $2,518,3632022Assets 2023: $2,793,755Liabilities 2023: $315,693Net Assets 2023: $2,478,0622023Assets 2024: $2,233,900Liabilities 2024: $377,449Net Assets 2024: $1,856,4512024Assets 2025: $2,055,224Liabilities 2025: $405,090Net Assets 2025: $1,650,1342025

Highlighted filing

2011

Assets$837,166
Liabilities$221,297
Net Assets$615,869
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,908,4362011Expenses 2012: $2,194,1262012Expenses 2013: $2,459,2692013Revenue 2014: $2,855,761Expenses 2014: $2,847,578Net Income 2014: $8,1832014Revenue 2015: $3,202,528Expenses 2015: $3,296,233Net Income 2015: -$93,7052015Revenue 2016: $3,283,025Expenses 2016: $3,452,249Net Income 2016: -$169,2242016Revenue 2017: $3,344,280Expenses 2017: $3,473,460Net Income 2017: -$129,1802017Revenue 2018: $3,427,888Expenses 2018: $3,515,416Net Income 2018: -$87,5282018Revenue 2019: $3,673,992Expenses 2019: $3,625,848Net Income 2019: $48,1442019Revenue 2020: $4,176,989Expenses 2020: $3,793,276Net Income 2020: $383,7132020Revenue 2021: $3,488,821Expenses 2021: $3,675,357Net Income 2021: -$186,5362021Revenue 2022: $6,420,842Expenses 2022: $4,544,704Net Income 2022: $1,876,1382022Revenue 2023: $5,548,864Expenses 2023: $5,589,165Net Income 2023: -$40,3012023Revenue 2024: $5,709,450Expenses 2024: $6,166,493Net Income 2024: -$457,0432024Revenue 2025: $6,178,147Expenses 2025: $6,384,464Net Income 2025: -$206,3172025

Highlighted filing

2011

Revenue-
Expenses$1,908,436
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 2, 2011
Return Version
2010v3.4
Gross Receipts
$1,889,798
Mission and Program Overview

Mission

Provide services to individuals with intellectual and developmental disabilities.

Filing and Contact Details

Filer

EIN
58-1370581
Raw XML AppendixShowing 400 of 446 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE DIRECTOR REVIEWS AND SIGNS 990 BEFORE IT IS FILED. THE BOARD REVIEWS THE AUDITED FINANCIAL STATMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL STATEMENTS ARE GIVEN TO AUDITORS THAT THEY ARE IN COMPLIANCE WITH POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD APPROVED AND REVIEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST AND BY WRITTEN STATEMENTS TO INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Explanation4BRAD HARRIS - 1440 HIGHWAY 30 W, ATHENS, TN 37303. ALAN JOHNSON - P.O. BOX 192, MADISONVILLE, TN 37354. ALFRED HACKER - 1520 RIDGEWAY CIRCLE, ATHENS, TN 37303. PAIGE ZABO - 217 COUNTY ROAD 1151, RICEVILLE, TN 37370. DIXIE LINER - 1010 CRESTWAY DRIVE, ATHENS, TN 37303. D.L. BROWN - 110 COUNTY ROAD 722, ATHENS, TN 37303. ANDERSON HUTSELL - 4731 RIVER ROAD, DECATUR, TN 37322. MATT MASON - 183 COUNTY ROAD 361, NIOTA, TN 37826. DAVID SIKLOSI - P.O. BOX 784, ATHENS, TN 37371-0784. WALLACE STUTTS - 130 COUNTY ROAD 242, ATHENS, TN 37303. SHAN HARRIS - 410 MOUNTANVIEW ROAD, MADISONVILLE, TN 37354. JOHN FORTUNA - 143 COUNTY ROAD 579, ENGLEWOOD, TN 37329.
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IRS990ScheduleO/GeneralExplanation/Identifier1CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037303
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAM PERDUE EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber04237458902
IRS990/TotalAssets/BOY0858621
IRS990/TotalAssetsBOY0858621
IRS990/TotalAssets/EOY0837166
IRS990/TotalAssetsEOY0837166
IRS990/TotalCompGT150K00
IRS990/TotalContributions0106775
IRS990/TotalExpensesCurrentYear01908436
IRS990/TotalExpensesPriorYear01873071
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0354517
IRS990/TotalFunctionalExpenses/ProgramServices01553919
IRS990/TotalFunctionalExpenses/Total01908436
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0219046
IRS990/TotalLiabilitiesBOY0219046
IRS990/TotalLiabilities/EOY0221297
IRS990/TotalLiabilitiesEOY0221297
IRS990/TotalLiabNetAssetsFundBalances/BOY0858621
IRS990/TotalLiabNetAssetsFundBalances/EOY0837166
IRS990/TotalNbrEmployees0172
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0639575
IRS990/TotalNetAssetsFundBalances/EOY0615869
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome01712739
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn01712739
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01553919
IRS990/TotalProgramServiceRevenue01768151
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg061714

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$837,166
Liabilities
$221,297
Net assets
$615,869
Revenue
-
Expenses
$1,908,436
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.41$1.65$6.18$6.38$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.38$1.86$5.71$6.17$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.32$2.48$5.55$5.59$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.56$2.52$6.42$4.54$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.45$0.64$3.49$3.68$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.45$0.83$4.18$3.79$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.39$0.45$3.67$3.63$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.36$0.40$3.43$3.52$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.35$0.48$3.34$3.47$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.29$0.61$3.28$3.45$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.30$0.78$3.20$3.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.88$2.86$2.85$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.87$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.17$0.85$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.22$0.62$1.91