Civic Intelligence

Tri-County Respite Care Service

990 • Fiscal year 2012 • EIN 68-0117570

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 129695992
Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

62nd percentile

5.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets49th percentile

Assets

Up

$845,915

Up $44,499 (+5.6%) from 2011

Net Assets

Up

$803,001

Up $41,025 (+5.4%) from 2011

Liabilities

Up

$42,914

Up $3,474 (+8.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$945,250

Up $90,001 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $761,817Liabilities 2010: $29,375Net Assets 2010: $732,4422010Assets 2011: $801,416Liabilities 2011: $39,440Net Assets 2011: $761,9762011Assets 2012: $845,915Liabilities 2012: $42,914Net Assets 2012: $803,0012012Assets 2013: $872,130Liabilities 2013: $67,944Net Assets 2013: $804,1862013Assets 2014: $870,618Liabilities 2014: $39,863Net Assets 2014: $830,7552014Assets 2015: $977,680Liabilities 2015: $71,447Net Assets 2015: $906,2332015Assets 2016: $1,090,578Liabilities 2016: $43,715Net Assets 2016: $1,046,8632016Assets 2017: $1,211,382Liabilities 2017: $53,457Net Assets 2017: $1,157,9252017Assets 2018: $1,420,407Liabilities 2018: $40,833Net Assets 2018: $1,379,5742018Assets 2019: $1,643,582Liabilities 2019: $135,511Net Assets 2019: $1,508,0712019Assets 2020: $1,614,723Liabilities 2020: $88,071Net Assets 2020: $1,526,6522020Assets 2021: $1,489,167Liabilities 2021: $96,756Net Assets 2021: $1,392,4112021Assets 2022: $857,412Liabilities 2022: $139,712Net Assets 2022: $717,7002022Assets 2023: $601,682Liabilities 2023: $110,276Net Assets 2023: $491,4062023Assets 2024: $502,873Liabilities 2024: $112,382Net Assets 2024: $390,4912024

Highlighted filing

2012

Assets$845,915
Liabilities$42,914
Net Assets$803,001
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $858,873Expenses 2010: $828,109Net Income 2010: $30,7642010Expenses 2011: $855,2492011Expenses 2012: $945,2502012Revenue 2013: $1,117,883Expenses 2013: $1,113,302Net Income 2013: $4,5812013Revenue 2014: $1,136,016Expenses 2014: $1,110,451Net Income 2014: $25,5652014Revenue 2015: $1,130,856Expenses 2015: $1,053,966Net Income 2015: $76,8902015Revenue 2016: $1,271,819Expenses 2016: $1,130,494Net Income 2016: $141,3252016Revenue 2017: $1,362,098Expenses 2017: $1,250,363Net Income 2017: $111,7352017Revenue 2018: $1,501,837Expenses 2018: $1,271,278Net Income 2018: $230,5592018Revenue 2019: $1,782,050Expenses 2019: $1,669,175Net Income 2019: $112,8752019Revenue 2020: $1,815,832Expenses 2020: $1,797,251Net Income 2020: $18,5812020Revenue 2021: $1,761,124Expenses 2021: $1,891,003Net Income 2021: -$129,8792021Revenue 2022: $1,571,242Expenses 2022: $2,245,953Net Income 2022: -$674,7112022Revenue 2023: $1,462,084Expenses 2023: $1,688,378Net Income 2023: -$226,2942023Revenue 2024: $1,531,745Expenses 2024: $1,632,660Net Income 2024: -$100,9152024

Highlighted filing

2012

Revenue-
Expenses$945,250
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 17, 2014
Return Version
2012v2.0
Gross Receipts
$986,997
Mission and Program Overview

Mission

Services to developmentally disabled

Filing and Contact Details

Filer

EIN
68-0117570
Raw XML AppendixShowing 400 of 427 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$845,915
Liabilities
$42,914
Net assets
$803,001
Revenue
-
Expenses
$945,250
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$1.53$1.63$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$1.46$1.69$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.72$1.57$2.25$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$1.76$1.89$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.53$1.82$1.80$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.14$1.51$1.78$1.67$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$1.50$1.27$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$1.36$1.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$1.27$1.13$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.13$1.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$1.14$1.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.12$1.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.80$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$0.86
2010Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$0.86$0.83$0.03