Civic Intelligence

Thomasville Community Resource Center

990 • Fiscal year 2012 • EIN 58-2419321

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

Organization ProfileWWW.TCRCONLINE.ORG
PO Box 189731799
Siviq Scores

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

Liabilities / Assets

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,275,245

Down $59,193 (-4.4%) from 2011

Net Assets

Down

$1,023,454

Down $143,067 (-12%) from 2011

Liabilities

Up

$251,791

Up $83,874 (+50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$989,517

Down $112,303 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,374,943Liabilities 2010: $125,394Net Assets 2010: $1,249,5492010Assets 2011: $1,334,438Liabilities 2011: $167,917Net Assets 2011: $1,166,5212011Assets 2012: $1,275,245Liabilities 2012: $251,791Net Assets 2012: $1,023,4542012Assets 2013: $1,325,141Liabilities 2013: $193,732Net Assets 2013: $1,131,4092013Assets 2014: $1,288,456Liabilities 2014: $181,418Net Assets 2014: $1,107,0382014Assets 2015: $1,241,512Liabilities 2015: $183,805Net Assets 2015: $1,057,7072015Assets 2016: $1,205,981Liabilities 2016: $194,758Net Assets 2016: $1,011,2232016Assets 2017: $1,316,741Liabilities 2017: $178,527Net Assets 2017: $1,138,2142017Assets 2018: $1,439,475Liabilities 2018: $185,845Net Assets 2018: $1,253,6302018Assets 2019: $1,381,441Liabilities 2019: $160,661Net Assets 2019: $1,220,7802019Assets 2020: $1,326,814Liabilities 2020: $168,225Net Assets 2020: $1,158,5892020Assets 2021: $1,315,570Liabilities 2021: $108,247Net Assets 2021: $1,207,3232021Assets 2022: $1,138,760Liabilities 2022: $157,736Net Assets 2022: $981,0242022Assets 2024: $1,003,475Liabilities 2024: $239,459Net Assets 2024: $764,0162024

Highlighted filing

2012

Assets$1,275,245
Liabilities$251,791
Net Assets$1,023,454
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $892,8882010Revenue 2011: $1,018,792Expenses 2011: $1,101,820Net Income 2011: -$83,0282011Expenses 2012: $989,5172012Revenue 2013: $1,017,433Expenses 2013: $916,089Net Income 2013: $101,3442013Revenue 2014: $1,321,927Expenses 2014: $1,231,858Net Income 2014: $90,0692014Revenue 2015: $1,123,008Expenses 2015: $1,172,339Net Income 2015: -$49,3312015Revenue 2016: $1,141,581Expenses 2016: $1,188,065Net Income 2016: -$46,4842016Revenue 2017: $1,389,518Expenses 2017: $1,262,527Net Income 2017: $126,9912017Revenue 2018: $1,703,441Expenses 2018: $1,584,145Net Income 2018: $119,2962018Revenue 2019: $1,413,570Expenses 2019: $1,453,229Net Income 2019: -$39,6592019Revenue 2020: $889,057Expenses 2020: $968,486Net Income 2020: -$79,4292020Revenue 2021: $1,080,942Expenses 2021: $1,098,192Net Income 2021: -$17,2502021Revenue 2022: $1,333,199Expenses 2022: $1,541,531Net Income 2022: -$208,3322022Revenue 2024: $978,372Expenses 2024: $1,175,921Net Income 2024: -$197,5492024

Highlighted filing

2012

Revenue-
Expenses$989,517
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
Gross Receipts
$856,248
Mission and Program Overview

Mission

Thomasville community resource center (tcrc) empowers children to progress toward their full potential through educational development and partnerships.

Filing and Contact Details

Filer

EIN
58-2419321
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IRS990/Description0THE AFTER SCHOOL PROGRAM PROVIDES STRUCTURED EDUCATIONAL ENRICHMENT THROUGH THE "100-BOOK CHALLENGE CURRICULUM", HOMEWORK ASSISTANCE, CURRICULUM ACTIVITIES CENTERED AROUND ART, GARDENING, COMPUTER TRAINING, CAREER-BUILDING SKILLS, ETC. THE SERVICES ARE PROVIDED IN AN ATTEMPT TO REDUCE HIGH SCHOOL DROPOUT AND ADOLESCENT PREGNANCY RATES IN THE LOCAL COMMUNITY. THE 21ST CENTURY PROGRAM ATTEMPTS TO PROVIDE OPPORTUNITIES FOR ACADEMIC ENRICHMENT AND TUTORIAL SERVICES, OFFER STUDENTS A BROAD ARRAY OF ADDITIONAL SERVICES, PROGRAMS AND ACTIVITIES TO REINFORCE AND COMPLEMENT THE REGULAR ACADEMIC PROGRAM, AND TO OFFER FAMILIES OF 21ST CENTURY PROGRAM STUDENTS OPPORTUNITIES FOR LITERACY AND RELATED EDUCATIONAL DEVELOPMENT. THE OPPORTUNITIES AND SERVICES ARE PROVIDED THROUGH AFTER SCHOOL AND SUMMER ENRICHMENT CLASSES AT TWO 21ST CENTURY LEARNING CENTER SITES: SCOTT ELEMENTARY AND CIRCLE C COMMUNITY. BOTH SITES OFFER HOMEWORK ASSISTANCE, READING AND MATH TUTORIALS AND ENRICHMENT, RECREATION OPPORTUNITIES, AND SNACKS AND MEALS.THE WELLNESS CLINIC ATTEMPTS TO PROVIDE EDUCATIONAL, PREVENTATIVE, AND CLINICAL HEALTH SERVICES TO ADOLESCENTS AND ADULTS OF THOMAS COUNTY, THROUGH COOPERATIVE AGREEMENTS WITH THE LOCAL HEALTH DEPARTMENT, HOSPITAL, AND UNIVERSITY. THE COOPERATIVE AGREEMENTS CREATE AN OPPORTUNITY FOR THOMASVILLE COMMUNITY RESOURCE CENTER, INC. TO OFFER THE FOLLOWING FREE CLINICAL SERVICES IN ITS COMMUNITY WELLNESS CENTER: PHYSICAL EXAMS, ABSTINENCE EDUCATION, PAP SMEARS, PREGNANCY AND STD TESTING, AND FAMILY PLANNING.
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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01591805
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance065000
IRS990ScheduleD/CurrentYear/EndOfYearBalance065000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance065000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance065000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance064000
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance065000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance059000
IRS990ScheduleD/CurrentYearMinus3Years/Contributions05000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance064000
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance059000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance059000
IRS990ScheduleD/DonatedServicesUseOfFacilities0211500
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0211500
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue020177
IRS990ScheduleD/Equipment/Depreciation0158032
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0178209
IRS990ScheduleD/ExpensesNotRptdF9900221298
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0989517
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S INTENDED USE OF THE ENDOWMENT FUNDS IS TO USE THE INTEREST EARNED TO FUND CURRENT OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXP 9,798.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FUNDRAISING EXP 9,798.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue018335
IRS990ScheduleD/Land/OtherCostOrOtherBasis018335
IRS990ScheduleD/OtherExpensesIncluded09798
IRS990ScheduleD/OtherRevenues09798

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,275,245
Liabilities
$251,791
Net assets
$1,023,454
Revenue
-
Expenses
$989,517
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.24$0.76$0.98$1.18$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.16$0.98$1.33$1.54$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.11$1.21$1.08$1.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.17$1.16$0.89$0.97$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.16$1.22$1.41$1.45$0.04
2018Summary only. Only limited summary data is available for this year.$1.44$0.19$1.25$1.70$1.58$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.18$1.14$1.39$1.26$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.19$1.01$1.14$1.19$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.18$1.06$1.12$1.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.11$1.32$1.23$0.09
2013Summary only. Only limited summary data is available for this year.$1.33$0.19$1.13$1.02$0.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.25$1.02$0.99
2011Summary only. Only limited summary data is available for this year.$1.33$0.17$1.17$1.02$1.10$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.13$1.25$0.89