Civic Intelligence

Twin River Community Living Facility Inc.

990 • Fiscal year 2011 • EIN 71-0522792

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

201 Dodd Street72653
Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

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

2011 filings • 501(c)3 • $500k-$1M 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

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$411,143

Up $76,311 (+23%) from 2010

Net Assets

Up

$227,498

Up $85,285 (+60%) from 2010

Liabilities

Down

$183,645

Down $8,974 (-4.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$618,676

Down $11,017 (-1.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $334,832Liabilities 2010: $192,619Net Assets 2010: $142,2132010Assets 2011: $411,143Liabilities 2011: $183,645Net Assets 2011: $227,4982011Assets 2012: $340,487Liabilities 2012: $172,656Net Assets 2012: $167,8312012Assets 2013: $213,536Liabilities 2013: $165,349Net Assets 2013: $48,1872013Assets 2014: $217,779Liabilities 2014: $151,340Net Assets 2014: $66,4392014Assets 2015: $247,038Liabilities 2015: $138,091Net Assets 2015: $108,9472015Assets 2016: $261,745Liabilities 2016: $118,932Net Assets 2016: $142,8132016Assets 2017: $319,790Liabilities 2017: $110,552Net Assets 2017: $209,2382017Assets 2018: $397,382Liabilities 2018: $86,702Net Assets 2018: $310,6802018Assets 2019: $356,354Liabilities 2019: $66,879Net Assets 2019: $289,4752019Assets 2020: $451,981Liabilities 2020: $119,219Net Assets 2020: $332,7622020Assets 2021: $720,687Liabilities 2021: $70,087Net Assets 2021: $650,6002021Assets 2022: $862,761Liabilities 2022: $55,269Net Assets 2022: $807,4922022Assets 2023: $659,612Liabilities 2023: $49,005Net Assets 2023: $610,6072023Assets 2024: $566,107Liabilities 2024: $52,774Net Assets 2024: $513,3332024

Highlighted filing

2011

Assets$411,143
Liabilities$183,645
Net Assets$227,498

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $629,6932010Expenses 2011: $618,6762011Expenses 2012: $639,1092012Expenses 2013: $649,9662013Revenue 2014: $683,592Expenses 2014: $665,340Net Income 2014: $18,2522014Revenue 2015: $704,698Expenses 2015: $662,190Net Income 2015: $42,5082015Revenue 2016: $587,298Expenses 2016: $553,432Net Income 2016: $33,8662016Revenue 2017: $625,265Expenses 2017: $558,840Net Income 2017: $66,4252017Revenue 2018: $703,583Expenses 2018: $582,164Net Income 2018: $121,4192018Revenue 2019: $635,983Expenses 2019: $669,781Net Income 2019: -$33,7982019Revenue 2020: $656,938Expenses 2020: $649,665Net Income 2020: $7,2732020Revenue 2021: $1,054,958Expenses 2021: $737,120Net Income 2021: $317,8382021Revenue 2022: $946,939Expenses 2022: $809,824Net Income 2022: $137,1152022Revenue 2023: $879,613Expenses 2023: $974,397Net Income 2023: -$94,7842023Revenue 2024: $915,733Expenses 2024: $1,013,007Net Income 2024: -$97,2742024

Highlighted filing

2011

Revenue-
Expenses$618,676
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$671,715
Mission and Program Overview

Mission

Training for the developmentally disabled

Filing and Contact Details

Filer

EIN
71-0522792
Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS REVIEWED BY THE ORGANIZATION'S OFFICERS BEFORE FILING. IT IS ALSO AVAILABLE FOR REVIEW BY OTHER MEMBERS OF THE GOVERNING BODY.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.51$0.92$1.01$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.88$0.97$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.81$0.95$0.81$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$1.05$0.74$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$0.66$0.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$0.64$0.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$0.70$0.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$0.63$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.59$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$0.70$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.07$0.68$0.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.17$0.05$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.17$0.17$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.18$0.23$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.19$0.14$0.63