Civic Intelligence

Tri-County Human Services Inc.

990 • Fiscal year 2012 • EIN 59-1708182

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 20, 2013

Organization ProfileTCHSONLINE.ORG

View Organization Page

1815 Crystal Lake Drive33801-5979
Siviq Scores

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

Liabilities / Assets

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets51st percentile

Assets

Up

$7,956,999

Up $272,318 (+3.5%) from 2011

Net Assets

Up

$5,755,544

Up $432,126 (+8.1%) from 2011

Liabilities

Down

$2,201,455

Down $159,808 (-6.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,164,436

Up $285,635 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2010: $7,433,043Liabilities 2010: $2,528,812Net Assets 2010: $4,904,2312010Assets 2011: $7,684,681Liabilities 2011: $2,361,263Net Assets 2011: $5,323,4182011Assets 2012: $7,956,999Liabilities 2012: $2,201,455Net Assets 2012: $5,755,5442012Assets 2013: $8,411,014Liabilities 2013: $2,230,496Net Assets 2013: $6,180,5182013Assets 2014: $8,231,728Liabilities 2014: $2,178,329Net Assets 2014: $6,053,3992014Assets 2015: $7,791,864Liabilities 2015: $2,106,525Net Assets 2015: $5,685,3392015Assets 2016: $7,767,290Liabilities 2016: $2,221,099Net Assets 2016: $5,546,1912016Assets 2017: $7,991,294Liabilities 2017: $2,144,462Net Assets 2017: $5,846,8322017Assets 2018: $8,878,282Liabilities 2018: $2,133,365Net Assets 2018: $6,744,9172018Assets 2019: $9,959,224Liabilities 2019: $2,745,864Net Assets 2019: $7,213,3602019Assets 2020: $12,714,821Liabilities 2020: $4,530,847Net Assets 2020: $8,183,9742020Assets 2021: $13,786,011Liabilities 2021: $3,016,348Net Assets 2021: $10,769,6632021Assets 2022: $14,933,885Liabilities 2022: $2,857,834Net Assets 2022: $12,076,0512022Assets 2023: $17,378,681Liabilities 2023: $3,433,506Net Assets 2023: $13,945,1752023Assets 2024: $25,842,605Liabilities 2024: $7,067,691Net Assets 2024: $18,774,9142024

Highlighted filing

2012

Assets$7,956,999
Liabilities$2,201,455
Net Assets$5,755,544
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $9,868,0642010Expenses 2011: $9,878,8012011Expenses 2012: $10,164,4362012Expenses 2013: $10,407,0132013Revenue 2014: $10,673,025Expenses 2014: $10,800,144Net Income 2014: -$127,1192014Revenue 2015: $10,594,012Expenses 2015: $10,962,072Net Income 2015: -$368,0602015Revenue 2016: $11,414,880Expenses 2016: $11,554,028Net Income 2016: -$139,1482016Revenue 2017: $12,840,748Expenses 2017: $12,540,107Net Income 2017: $300,6412017Revenue 2018: $14,326,525Expenses 2018: $13,428,440Net Income 2018: $898,0852018Revenue 2019: $15,466,463Expenses 2019: $14,998,020Net Income 2019: $468,4432019Revenue 2020: $17,565,985Expenses 2020: $16,595,371Net Income 2020: $970,6142020Revenue 2021: $18,025,715Expenses 2021: $15,440,026Net Income 2021: $2,585,6892021Revenue 2022: $17,647,071Expenses 2022: $16,325,725Net Income 2022: $1,321,3462022Revenue 2023: $20,930,038Expenses 2023: $19,029,975Net Income 2023: $1,900,0632023Revenue 2024: $27,566,120Expenses 2024: $22,765,937Net Income 2024: $4,800,1832024

Highlighted filing

2012

Revenue-
Expenses$10,164,436
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 20, 2013
Return Version
2011v1.5
Gross Receipts
$11,307,318
Mission and Program Overview

Mission

Tri-county human services shall endeavor to provide an array of highquality human services consistent with the needs of the community.services shall be provided in a cost effective, ethical, andprofessional manner and shall focus on improving the quality of life of persons served.

Filing and Contact Details

Filer

EIN
59-1708182
Raw XML AppendixShowing 400 of 614 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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IRS990/RevenuesLessExpensesCY0432126
IRS990/RevenuesLessExpensesPriorYear0419187
IRS990/SalariesEtcCurrentYear07371154
IRS990/SalariesEtcPriorYear07189029
IRS990/SavingsAndTempCashInvestments/BOY02089688
IRS990/SavingsAndTempCashInvestments/EOY01646842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09147064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08868193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08786395
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07894816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07447143
IRS990ScheduleA/GiftsGrantsContribReceived170/Total042143611
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07482
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07327
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010257
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years026339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years078003
IRS990ScheduleA/GrossInvestmentIncome170/Total0129408
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05446776
IRS990ScheduleA/NetUBI/CurrentTaxYear0-98775

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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
$7,956,999
Liabilities
$2,201,455
Net assets
$5,755,544
Revenue
-
Expenses
$10,164,436
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.8$7.07$18.8$27.6$22.8$4.80
2023Detailed filing. Detailed filing data is available for this year.$17.4$3.43$13.9$20.9$19.0$1.90
2022Detailed filing. Detailed filing data is available for this year.$14.9$2.86$12.1$17.6$16.3$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.02$10.8$18.0$15.4$2.59
2020Detailed filing. Detailed filing data is available for this year.$12.7$4.53$8.18$17.6$16.6$0.97
2019Detailed filing. Detailed filing data is available for this year.$9.96$2.75$7.21$15.5$15.0$0.47
2018Detailed filing. Detailed filing data is available for this year.$8.88$2.13$6.74$14.3$13.4$0.90
2017Summary only. Only limited summary data is available for this year.$7.99$2.14$5.85$12.8$12.5$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.77$2.22$5.55$11.4$11.6$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.79$2.11$5.69$10.6$11.0$0.37
2014Detailed filing. Detailed filing data is available for this year.$8.23$2.18$6.05$10.7$10.8$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$2.23$6.18$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$2.20$5.76$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$2.36$5.32$9.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$2.53$4.90$9.87