Civic Intelligence

Tri-County Respite Care Service

990 • Fiscal year 2019 • EIN 68-0117570

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

Organization ProfileN/A

View Organization Page

PO Box 1296Yuba City, CA 95992

(530) 671-9505

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,643,582

Up $223,175 (+16%) from 2018

Net Assets

Up

$1,508,071

Up $128,497 (+9.3%) from 2018

Liabilities

Up

$135,511

Up $94,678 (+232%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Up

$1,782,050

Up $280,213 (+19%) from 2018

Expenses

Up

$1,669,175

Up $397,897 (+31%) from 2018

Net Income

Down

$112,875

Down $117,684 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$1,643,582
Liabilities$135,511
Net Assets$1,508,071
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

2019

Revenue$1,782,050
Expenses$1,669,175
Net Income$112,875
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,782,050
Mission and Program Overview

Mission

Services to developmentally disabled

Services to developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$578,250$904,040▲ $325,790
Accounts Receivable$414,516$441,098▲ $26,582
Cash and Non-Interest-Bearing Accounts$360,921$292,259▼ $68,662
Land, Buildings, and Equipment, Net$8,450$6,185▼ $2,265
Total Assets$1,411,911$1,643,582▲ $231,671
Other Assets Total$49,774--
Liabilities
Accounts Payable and Accrued Expenses$32,337$135,511▲ $103,174
Total Liabilities$32,337$135,511▲ $103,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,379,574$1,508,071▲ $128,497
Total Net Assets Fund Balance$1,379,574$1,508,071▲ $128,497
Total Liabilities and Net Assets / Fund Balance$1,411,911$1,643,582▲ $231,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,185$16,891$23,076
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Charlotte DunnPresident
Judith DyrhsenDirector
Joy ScottExecutive Director
Beverly Cameron FildesSecretary
Carol Jo RawlinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,189
Program Service Revenue
$1,681,566
Investment Income
$32,295
Other Revenue
$0
Change in Net Assets
$112,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,188,840
Other Expenses$480,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,798$98,084-$987,882
Fees for Services Other$195,652--$195,652
Payroll Taxes$180,094--$180,094
Insurance$122,434--$122,434
Office Expenses$55,646--$55,646
Fees for Services Accounting$43,436--$43,436
Other Employee Benefits$20,864--$20,864
Occupancy$19,700--$19,700
Information Technology$14,463--$14,463
All Other Expenses$11,221--$11,221
Travel$2,563--$2,563
Advertising$329--$329
Other Expenses$125--$125
Total Functional Expenses$1,571,091$98,084$0$1,669,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, Part VI, Line 11b - Form990 Review ProcessReviewed by Board of directors and Executive Director prior to filing.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, line 19 - Other Organization Documents Publically Available.Governing documents and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Tri-County Respite Care Service
EIN
68-0117570
Address
PO Box 1296, Yuba City, CA 95992

Signing Officer

Name
Joy Scott
Title
Treasurer
Phone
5307553500
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
145
Volunteers
5

Preparer

Firm
David C Behr CPA
Address
1650 Sierra Ave Suite 101, Yuba City, CA 95993
Preparer
David C Behr CPA
Phone
5306719505
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Mileage expenses for travel to provide home care to relieve caregivers of developmentally disabled or brain impaired family members or to transport clients to appropriate community activities.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01362098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01271819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01130856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07048661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Line 11b - Form990 Review ProcessReviewed by Board of directors and Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, line 19 - Other Organization Documents Publically Available.Governing documents and financial statements are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mileage expenses for travel to provide home care to relieve caregivers of developmentally disabled or brain impaired family members or to transport clients to appropriate community activities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01643582
IRS990/TotalAssetsGrp/BOYAmt01411911
IRS990/TotalAssetsGrp/EOYAmt01643582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068189
IRS990/TotalEmployeeCnt0145
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01571091
IRS990/TotalFunctionalExpensesGrp/TotalAmt01669175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032337
IRS990/TotalLiabilitiesEOYAmt0135511
IRS990/TotalLiabilitiesGrp/BOYAmt032337
IRS990/TotalLiabilitiesGrp/EOYAmt0135511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01379574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01508071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01571091
IRS990/TotalProgramServiceRevenueAmt01681566
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01713861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01782050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01411911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01643582
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02563
IRS990/TravelGrp/TotalAmt02563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joy Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05307553500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri-County Respite Care Service
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0680117570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1296
ReturnHeader/Filer/USAddress/CityNm0Yuba City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095992
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C8ACC9E56470937BF05E08522157BEAA354A854
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C8ACC9E56470937BF05E08522157BEAA354A854
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06846302020211toozudn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.69.201
ReturnHeader/FilingSecurityInformation/IPDt02020-07-29
ReturnHeader/FilingSecurityInformation/IPTm015:26:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680083007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David C Behr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 Sierra Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuba City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095993
ReturnHeader/PreparerPersonGrp/PhoneNum05306719505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Behr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-29T15:26:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,643,582
Liabilities
$135,511
Net assets
$1,508,071
Revenue
$1,782,050
Expenses
$1,669,175
Net income
$112,875
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