Civic Intelligence

Tri-County Respite Care Service

990 • Fiscal year 2020 • EIN 68-0117570

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A

View Organization Page

PO Box 1296Yuba City, CA 95992

(530) 755-3500

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,175

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,614,723

Down $28,859 (-1.8%) from 2019

Net Assets

Up

$1,526,652

Up $18,581 (+1.2%) from 2019

Liabilities

Down

$88,071

Down $47,440 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin40th percentile

Revenue

Up

$1,815,832

Up $33,782 (+1.9%) from 2019

Expenses

Up

$1,797,251

Up $128,076 (+7.7%) from 2019

Net Income

Down

$18,581

Down $94,294 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$1,614,723
Liabilities$88,071
Net Assets$1,526,652
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$1,815,832
Expenses$1,797,251
Net Income$18,581
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,815,832
Mission and Program Overview

Mission

Services to developmentally disabled

Services are provided to developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$904,040$928,636▲ $24,596
Cash and Non-Interest-Bearing Accounts$292,259$452,425▲ $160,166
Accounts Receivable$441,098$218,536▼ $222,562
Land, Buildings, and Equipment, Net$6,185$9,355▲ $3,170
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,643,582$1,614,723▼ $28,859
Other Assets Total-$5,771-
Liabilities
Accounts Payable and Accrued Expenses$135,511$88,071▼ $47,440
Total Liabilities$135,511$88,071▼ $47,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,508,071$1,526,652▲ $18,581
Total Net Assets Fund Balance$1,508,071$1,526,652▲ $18,581
Total Liabilities and Net Assets / Fund Balance$1,643,582$1,614,723▼ $28,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,186$11,928$17,114
Other Land Buildings$4,169$6,673$10,842
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy ScottCEOFT$97,175$97,175

Board Members and Trustees

NameTitle
Charlotte DunnChairman
Judith DyrhsenDirector
Lori PattersonDirector
Beverly Cameron FildesSecretary
Carol Jo RawlinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,398
Program Service Revenue
$1,751,476
Investment Income
$30,958
Other Revenue
$0
All Other Contributions
$33,398
Change in Net Assets
$18,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,299,679
Other Expenses$497,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,014,149$20,054-$1,034,203
Payments to Affiliates$200,875--$200,875
Travel$150,276--$150,276
Payroll Taxes$93,648$12,191-$105,839
Current Officers, Directors, Trustees, and Key Employees-$97,175-$97,175
Other Employee Benefits$40,502$21,960-$62,462
Insurance$33,352--$33,352
Fees for Services Accounting$28,568--$28,568
Occupancy$20,088--$20,088
Information Technology$12,249--$12,249
Office Expenses$11,496--$11,496
All Other Expenses$7,280$1,660-$8,940
Fees for Services Other$1,917$1,000-$2,917
Other Expenses$2,783--$2,783
Fees for Services Legal$2,610--$2,610
Depreciation Depletion$1,710--$1,710
Total Functional Expenses$1,643,211$154,040$0$1,797,251
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

02 - Governing Documents, etc available to public (Part VI, line 19)

“Governing documents and financial statements are not made available to the public.”

Form 990 governing body review (Part VI, line 11)

“Reviewed by board of directors and executive director prior to filing.”

Filing and Contact Details

Filer

Filer Name
Tri-County Respite Care Service
EIN
68-0117570
Phone
5307553500
Address
PO Box 1296, Yuba City, CA 95992

Signing Officer

Name
Joy Scott
Title
CEO
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
128

Preparer

Firm
Crippen & Associates
Address
319 6TH STREET, MARYSVILLE, CA 95901
Preparer
Jerome B Crippen CPA
Phone
5307428201
Supplemental Narrative

Additional Explanations

List of other fees for services expenses (Part IX, Line 17)

“Included in travel is mileage reimbursement to employees via a documented reimbursement program.”

Raw XML AppendixShowing 400 of 430 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/PYOtherExpensesAmt0480335
IRS990/PYProgramServiceRevenueAmt01681566
IRS990/PYRevenuesLessExpensesAmt0112875
IRS990/PYSalariesCompEmpBnftPaidAmt01188840
IRS990/PYTotalExpensesAmt01669175
IRS990/PYTotalRevenueAmt01782050
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018581
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0904040
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101587
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01594742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01492971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01496609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01359824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01270622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07214768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0156734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0188596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0345330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071953
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt07661685
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01749756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01496609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01359824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01270622
IRS990ScheduleA/Total509Grp/TotalAmt07661685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01815833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01782051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01501837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01362098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01271819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07733638
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by board of directors and executive director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Included in travel is mileage reimbursement to employees via a documented reimbursement program.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc202 - Governing Documents, etc available to public (Part VI, line 19)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses (Part IX, Line 17)
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IRS990/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01643582
IRS990/TotalAssetsGrp/EOYAmt01614723
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IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01643211
IRS990/TotalFunctionalExpensesGrp/TotalAmt01797251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135511
IRS990/TotalLiabilitiesEOYAmt088071
IRS990/TotalLiabilitiesGrp/BOYAmt0135511
IRS990/TotalLiabilitiesGrp/EOYAmt088071
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01526652
IRS990/TotalProgramServiceExpensesAmt01643211
IRS990/TotalProgramServiceRevenueAmt01751476
IRS990/TotalReportableCompFromOrgAmt097175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01782434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01815832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01643582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01614723
IRS990/TravelGrp/ProgramServicesAmt0150276
IRS990/TravelGrp/TotalAmt0150276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1296
IRS990/USAddress/CityNm0Yuba City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095992
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614,723
Liabilities
$88,071
Net assets
$1,526,652
Revenue
$1,815,832
Expenses
$1,797,251
Net income
$18,581
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