Civic Intelligence

Three Rivers Legal Services Inc.

990 • Fiscal year 2011 • EIN 59-1797499

Jan 01, 2011 to Dec 31, 2011 • Filed on May 16, 2012

Organization ProfileWWW.TRLS.ORG

View Organization Page

901 NW 8th Ave32601
Siviq Scores

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

Liabilities / Assets

58th percentile

0.21x

Higher debt load relative to assets than 58% 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

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,877,644

Down $457,965 (-14%) from 2010

Net Assets

Down

$2,272,782

Down $384,528 (-14%) from 2010

Liabilities

Down

$604,862

Down $73,437 (-11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,057,340

Down $201,196 (-6.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,335,609Liabilities 2010: $678,299Net Assets 2010: $2,657,3102010Assets 2011: $2,877,644Liabilities 2011: $604,862Net Assets 2011: $2,272,7822011Assets 2012: $2,802,694Liabilities 2012: $545,838Net Assets 2012: $2,256,8562012Assets 2013: $3,328,533Liabilities 2013: $566,299Net Assets 2013: $2,762,2342013Assets 2014: $3,394,232Liabilities 2014: $513,382Net Assets 2014: $2,880,8502014Assets 2015: $1,562,948Liabilities 2015: $917,074Net Assets 2015: $645,8742015Assets 2016: $1,399,108Liabilities 2016: $680,253Net Assets 2016: $718,8552016Assets 2017: $1,433,611Liabilities 2017: $479,036Net Assets 2017: $954,5752017Assets 2018: $1,940,219Liabilities 2018: $582,626Net Assets 2018: $1,357,5932018Assets 2019: $1,967,879Liabilities 2019: $734,561Net Assets 2019: $1,233,3182019Assets 2020: $2,671,121Liabilities 2020: $1,708,009Net Assets 2020: $963,1122020Assets 2021: $1,928,755Liabilities 2021: $875,141Net Assets 2021: $1,053,6142021Assets 2022: $2,464,282Liabilities 2022: $1,383,014Net Assets 2022: $1,081,2682022Assets 2023: $3,773,460Liabilities 2023: $1,793,280Net Assets 2023: $1,980,1802023Assets 2024: $3,712,595Liabilities 2024: $1,724,485Net Assets 2024: $1,988,1102024

Highlighted filing

2011

Assets$2,877,644
Liabilities$604,862
Net Assets$2,272,782
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,258,5362010Expenses 2011: $3,057,3402011Expenses 2012: $2,454,9232012Revenue 2013: $3,046,815Expenses 2013: $2,541,437Net Income 2013: $505,3782013Revenue 2014: $3,057,349Expenses 2014: $2,939,802Net Income 2014: $117,5472014Revenue 2015: $2,861,738Expenses 2015: $3,080,896Net Income 2015: -$219,1582015Revenue 2016: $3,106,446Expenses 2016: $3,033,465Net Income 2016: $72,9812016Revenue 2017: $3,220,570Expenses 2017: $2,984,850Net Income 2017: $235,7202017Revenue 2018: $3,767,831Expenses 2018: $3,364,813Net Income 2018: $403,0182018Revenue 2019: $4,018,858Expenses 2019: $4,143,133Net Income 2019: -$124,2752019Revenue 2020: $4,155,712Expenses 2020: $4,425,918Net Income 2020: -$270,2062020Revenue 2021: $4,470,223Expenses 2021: $4,379,721Net Income 2021: $90,5022021Revenue 2022: $4,235,799Expenses 2022: $4,221,475Net Income 2022: $14,3242022Revenue 2023: $5,613,522Expenses 2023: $4,714,610Net Income 2023: $898,9122023Revenue 2024: $5,750,469Expenses 2024: $5,742,539Net Income 2024: $7,9302024

Highlighted filing

2011

Revenue-
Expenses$3,057,340
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
Gross Receipts
$2,672,812
Mission and Program Overview

Mission

Provide legal services to the indigent

Filing and Contact Details

Filer

EIN
59-1797499
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ESCROW LIABILITY ATTANGEMENT EXPLANATION AS A 'LAW FIRM', THE ORGANIZATION HOLDS CLIENT FUNDS IN ESCROW.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION FOLLOWS THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2011 AND 2010, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE 2007 AND FORWARD.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue060000
IRS990ScheduleD/Land/OtherCostOrOtherBasis060000
IRS990ScheduleD/LeaseholdImprovements/BookValue07500
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis07500
IRS990ScheduleD/OtherLandBuildings/BookValue064255
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis064255
IRS990ScheduleD/OtherLiabilities/Amount06500
IRS990ScheduleD/OtherLiabilities/Description0REVENUE RECEIVED IN ADVANCE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02672812
IRS990ScheduleD/TotalExpenses03057340
IRS990ScheduleD/TotalExpensesPerForm99003057340
IRS990ScheduleD/TotalOfAmounts06500
IRS990ScheduleD/TotalOfBookValueLandBuildings0352660
IRS990ScheduleD/TotalRevenue02672812
IRS990ScheduleD/TotalRevenuePerForm99002672812
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03057340
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02672812
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00

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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
$2,877,644
Liabilities
$604,862
Net assets
$2,272,782
Revenue
-
Expenses
$3,057,340
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$1.72$1.99$5.75$5.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.77$1.79$1.98$5.61$4.71$0.90
2022Detailed filing. Detailed filing data is available for this year.$2.46$1.38$1.08$4.24$4.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.88$1.05$4.47$4.38$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.67$1.71$0.96$4.16$4.43$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.73$1.23$4.02$4.14$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.58$1.36$3.77$3.36$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.48$0.95$3.22$2.98$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.68$0.72$3.11$3.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.92$0.65$2.86$3.08$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.51$2.88$3.06$2.94$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.57$2.76$3.05$2.54$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.55$2.26$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.60$2.27$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.68$2.66$3.26