Civic Intelligence

The Respite Inn

990 • Fiscal year 2011 • EIN 68-0222611

Aug 01, 2010 to Jul 31, 2011

Organization Profilewww.therespiteinn.org
Concord, CA
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.39x

Higher debt load relative to revenue than 79% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$584,835

No earlier filing loaded for comparison.

Net Assets

$411,201

No earlier filing loaded for comparison.

Liabilities

$173,634

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

$449,277

No earlier filing loaded for comparison.

Expenses

$428,675

No earlier filing loaded for comparison.

Net Income

$20,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $584,835Liabilities 2011: $173,634Net Assets 2011: $411,2012011Assets 2012: $513,820Liabilities 2012: $95,740Net Assets 2012: $418,0802012Assets 2013: $499,053Liabilities 2013: $95,745Net Assets 2013: $403,3082013Assets 2014: $502,402Liabilities 2014: $90,845Net Assets 2014: $411,5572014Assets 2015: $629,365Liabilities 2015: $89,638Net Assets 2015: $539,7272015Assets 2016: $747,264Liabilities 2016: $91,096Net Assets 2016: $656,1682016Assets 2017: $827,690Liabilities 2017: $84,323Net Assets 2017: $743,3672017Assets 2018: $895,316Liabilities 2018: $82,332Net Assets 2018: $812,9842018Assets 2019: $941,473Liabilities 2019: $79,309Net Assets 2019: $862,1642019Assets 2020: $1,163,700Liabilities 2020: $76,948Net Assets 2020: $1,086,7522020Assets 2021: $1,365,502Liabilities 2021: $100,322Net Assets 2021: $1,265,1802021Assets 2022: $1,676,875Liabilities 2022: $85,404Net Assets 2022: $1,591,4712022Assets 2023: $1,715,454Liabilities 2023: $83,628Net Assets 2023: $1,631,8262023Assets 2024: $1,700,140Liabilities 2024: $57,561Net Assets 2024: $1,642,5792024

Highlighted filing

2011

Assets$584,835
Liabilities$173,634
Net Assets$411,201
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $449,277Expenses 2011: $428,675Net Income 2011: $20,6022011Expenses 2012: $435,1432012Revenue 2013: $447,618Expenses 2013: $462,391Net Income 2013: -$14,7732013Revenue 2014: $472,243Expenses 2014: $463,994Net Income 2014: $8,2492014Revenue 2015: $609,697Expenses 2015: $481,527Net Income 2015: $128,1702015Revenue 2016: $633,066Expenses 2016: $516,624Net Income 2016: $116,4422016Revenue 2017: $701,009Expenses 2017: $613,810Net Income 2017: $87,1992017Revenue 2018: $696,313Expenses 2018: $626,696Net Income 2018: $69,6172018Revenue 2019: $688,362Expenses 2019: $639,182Net Income 2019: $49,1802019Revenue 2020: $911,852Expenses 2020: $687,264Net Income 2020: $224,5882020Revenue 2021: $865,451Expenses 2021: $687,020Net Income 2021: $178,4312021Revenue 2022: $1,041,970Expenses 2022: $715,679Net Income 2022: $326,2912022Revenue 2023: $780,738Expenses 2023: $740,383Net Income 2023: $40,3552023Revenue 2024: $838,744Expenses 2024: $827,991Net Income 2024: $10,7532024

Highlighted filing

2011

Revenue$449,277
Expenses$428,675
Net Income$20,602
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Mission and Program Overview

Mission

Provides out-of-home respite and emergency services to adults with developmental disabilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$584,835
Liabilities
$173,634
Net assets
$411,201
Revenue
$449,277
Expenses
$428,675
Net income
$20,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$0.84$0.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.63$0.78$0.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$1.04$0.72$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$0.87$0.69$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.09$0.91$0.69$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.69$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.81$0.70$0.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.74$0.70$0.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.63$0.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.61$0.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.47$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$0.45$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.42$0.44
2011Summary only. Only limited summary data is available for this year.$0.58$0.17$0.41$0.45$0.43$0.02