Civic Intelligence

Tri-County Community Action Inc.

990 • Fiscal year 2011 • EIN 75-1213282

May 01, 2010 to Apr 30, 2011 • Filed on Mar 06, 2012

PO Drawer 174875935
Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,277,147

Up $303,953 (+31%) from 2010

Net Assets

Down

$308,873

Down $101,630 (-25%) from 2010

Liabilities

Up

$968,274

Up $405,583 (+72%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,680,164

Up $2,133,562 (+25%) 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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $973,194Liabilities 2010: $562,691Net Assets 2010: $410,5032010Assets 2011: $1,277,147Liabilities 2011: $968,274Net Assets 2011: $308,8732011Assets 2012: $1,862,361Liabilities 2012: $714,898Net Assets 2012: $1,147,4632012Assets 2013: $1,713,413Liabilities 2013: $551,713Net Assets 2013: $1,161,7002013Assets 2014: $1,726,983Liabilities 2014: $669,746Net Assets 2014: $1,057,2372014Assets 2015: $1,331,047Liabilities 2015: $808,348Net Assets 2015: $522,6992015Assets 2016: $1,111,600Liabilities 2016: $436,706Net Assets 2016: $674,8942016Assets 2017: $1,677,695Liabilities 2017: $964,474Net Assets 2017: $713,2212017Assets 2018: $1,793,283Liabilities 2018: $958,301Net Assets 2018: $834,9822018Assets 2019: $1,390,291Liabilities 2019: $569,834Net Assets 2019: $820,4572019Assets 2020: $1,423,219Liabilities 2020: $570,092Net Assets 2020: $853,1272020Assets 2021: $2,316,962Liabilities 2021: $1,202,026Net Assets 2021: $1,114,9362021Assets 2022: $3,049,726Liabilities 2022: $1,525,255Net Assets 2022: $1,524,4712022Assets 2023: $2,544,154Liabilities 2023: $829,653Net Assets 2023: $1,714,5012023Assets 2024: $2,663,206Liabilities 2024: $1,115,275Net Assets 2024: $1,547,9312024Assets 2025: $3,730,838Liabilities 2025: $980,121Net Assets 2025: $2,750,7172025

Highlighted filing

2011

Assets$1,277,147
Liabilities$968,274
Net Assets$308,873

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,546,6022010Expenses 2011: $10,680,1642011Expenses 2012: $9,492,8872012Expenses 2013: $8,574,7382013Revenue 2014: $8,266,350Expenses 2014: $8,363,079Net Income 2014: -$96,7292014Revenue 2015: $8,402,159Expenses 2015: $8,936,697Net Income 2015: -$534,5382015Revenue 2016: $8,284,657Expenses 2016: $8,182,139Net Income 2016: $102,5182016Revenue 2017: $7,498,068Expenses 2017: $7,459,741Net Income 2017: $38,3272017Revenue 2018: $8,019,847Expenses 2018: $7,898,086Net Income 2018: $121,7612018Revenue 2019: $8,626,769Expenses 2019: $8,641,294Net Income 2019: -$14,5252019Revenue 2020: $8,663,093Expenses 2020: $8,630,423Net Income 2020: $32,6702020Revenue 2021: $9,926,626Expenses 2021: $9,664,817Net Income 2021: $261,8092021Revenue 2022: $12,124,575Expenses 2022: $11,715,040Net Income 2022: $409,5352022Revenue 2023: $13,042,689Expenses 2023: $12,852,659Net Income 2023: $190,0302023Revenue 2024: $10,373,080Expenses 2024: $10,579,178Net Income 2024: -$206,0982024Revenue 2025: $10,107,342Expenses 2025: $10,526,126Net Income 2025: -$418,7842025

Highlighted filing

2011

Revenue-
Expenses$10,680,164
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.2
Gross Receipts
$10,578,534
Mission and Program Overview

Mission

To reduce poverty and remove barriers for the disadvantaged throughout the deep east texas region by providing impactful innovative programs to meet community needs in collaboration with other mission-minded in our communities.

Major Activities

Activity 2
Energy Assistance - Tri-County served nearly 8,000 individuals in 2011.During the 2011 program year TCCA assisted over 7,200 individuals (including seniors, disabled individuals, children 5 or under). The following information lists some areas of assistance that was provided:- 161 participants were assisted with obtaining child or dependent care.- 226 participants obtained health care services for themselves or family members.- 6,157 participants were assisted through the utility services program.- Low-income volunteers provided 59,829 donated hours.- 686 seniors living independently were assisted through TCCA's programs.- 1,722 individuals with disabilities were assisted through TCCA's programs.- 435 families were assisted with food items for the holidays.- 526 families were assisted with clothing items.- Approximately 4,236 information referrals were made on behalf of clients and non-clients.Weatherization Assistance Program (WAP) - Serving Harrison, Jasper, Newton, Panola, Sabine, San Augustine, Shelby, Tyler and Upshur Counties.The purpose of the Weatherization Program is to assist low-income persons, particularly the elderly and the handicapped, in maintaining a healthful and comfortable environment within their homes, despite extremes in outside weather conditions. This program aids those persons least able to afford high energy costs and conserves needed energy.The WAP (Weatherization Assistance Program) makes repairs and modifications to dwellings that are necessary in the conservation of energy. The program is not a home improvement program, but an energy conservation program.The program is funded by the Department of Energy through the Texas Department of Housing and Community Affairs (TDHCA). The scope of the weatherization services provided by Tri-County includes, but is not limited to:- attic insulation- weather-stripping around all windows and doors- repairs to doors and window frames- replacement of doors, windows, and hardware, if not repairable- caulking of all cracks and crevices which allow wind to enter the house- patching all homes in the home- floor repair of air leaks- attic vents- limited home repair to simplify and aid in weatherization
Activity 3
Emergency Services - Provides funds to help the needy in cases of emergencies, including services for the homeless, energy crisis, food and disaster.
Filing and Contact Details

Filer

EIN
75-1213282
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IRS990/Activity2/Description0Energy Assistance - Tri-County served nearly 8,000 individuals in 2011.During the 2011 program year TCCA assisted over 7,200 individuals (including seniors, disabled individuals, children 5 or under). The following information lists some areas of assistance that was provided:- 161 participants were assisted with obtaining child or dependent care.- 226 participants obtained health care services for themselves or family members.- 6,157 participants were assisted through the utility services program.- Low-income volunteers provided 59,829 donated hours.- 686 seniors living independently were assisted through TCCA's programs.- 1,722 individuals with disabilities were assisted through TCCA's programs.- 435 families were assisted with food items for the holidays.- 526 families were assisted with clothing items.- Approximately 4,236 information referrals were made on behalf of clients and non-clients.Weatherization Assistance Program (WAP) - Serving Harrison, Jasper, Newton, Panola, Sabine, San Augustine, Shelby, Tyler and Upshur Counties.The purpose of the Weatherization Program is to assist low-income persons, particularly the elderly and the handicapped, in maintaining a healthful and comfortable environment within their homes, despite extremes in outside weather conditions. This program aids those persons least able to afford high energy costs and conserves needed energy.The WAP (Weatherization Assistance Program) makes repairs and modifications to dwellings that are necessary in the conservation of energy. The program is not a home improvement program, but an energy conservation program.The program is funded by the Department of Energy through the Texas Department of Housing and Community Affairs (TDHCA). The scope of the weatherization services provided by Tri-County includes, but is not limited to:- attic insulation- weather-stripping around all windows and doors- repairs to doors and window frames- replacement of doors, windows, and hardware, if not repairable- caulking of all cracks and crevices which allow wind to enter the house- patching all homes in the home- floor repair of air leaks- attic vents- limited home repair to simplify and aid in weatherization
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IRS990/Description0Pre-School Education - Project Head Start/Early Head Start is a program for low-income children birth to five and their families. It is a comprehensive child development program including medical, dental, mental health, nutritional and educational services for 626 children. Early Head Start serves 154 children in a Center Base setting and 40 in a Home Base setting. The Head Start program serves 109 in a Home Base and 323 in Center Base. TCCA serves Head Start and Early Head Start in the following counties; Shelby, San Augustine, Sabine, Jasper, Tyler, Newton and Angelina.Head Start has a Success University Program set up for all parents that involves them in educational opportunities throughout the program year. Parents accrue college credits and graduate at the end of each year. Tri-County also has successful partnerships with San Augustine Independent School District where we serve 80 Head Start children and Mary Jo Gorden Center where we serve 30 Early Head Start children. We partner with Angelina College and work with Social Service Department to place interns at our Head Start Centers in Angelina County. Head Start also partners with the Americorps of Texas Mentorcorps program and has 3 mentors who work in the classrooms at two of our centers. Tri-County is committed to providing excellent educational services throughout our Social Readiness Program and Family Engagement Program.Tri-County Head Start/Early Head Start is committed to quality in service to our chidren and families. Integrity, professionalism and teamwork is important to each employee and we work hard daily to achieve this goal.
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IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4HR
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Chairman
IRS990/Form990PartVIISectionA/Title16Executive Direc
IRS990/Form990PartVIISectionA/Title17CFO
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Treasurer
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990PartVIISectionA/Title22Director
IRS990/Form990PartVIISectionA/Title23Director
IRS990/Form990PartVIISectionA/Title24Director
IRS990/Form990PartVIISectionA/Title25Director
IRS990/Form990PartVIISectionA/Title26Executive Direc
IRS990/Form990PartVIISectionA/Title27Director
IRS990/Form990PartVIISectionA/Title28Director
IRS990/Form990PartVIISectionA/Title29Secretary
IRS990/Form990PartVIISectionA/Title30Director
IRS990/Form990PartVIISectionA/Title31Vice Chairman
IRS990/Form990PartVIISectionA/Title32Director
IRS990/Form990PartVIISectionA/Title33Director
IRS990/Form990PartVIISectionA/Title34Director
IRS990/Form990PartVIISectionA/Title35Director
IRS990/Form990PartVIISectionA/Title36Director
IRS990/Form990PartVIISectionA/Title37Director
IRS990/Form990PartVIISectionA/Title38Director
IRS990/Form990PartVIISectionA/Title39Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$0.98$2.75$10.1$10.5$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.12$1.55$10.4$10.6$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.83$1.71$13.0$12.9$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.05$1.53$1.52$12.1$11.7$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.32$1.20$1.11$9.93$9.66$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.57$0.85$8.66$8.63$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.57$0.82$8.63$8.64$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.96$0.83$8.02$7.90$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.96$0.71$7.50$7.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.44$0.67$8.28$8.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.81$0.52$8.40$8.94$0.53
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.67$1.06$8.27$8.36$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.55$1.16$8.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.71$1.15$9.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.97$0.31$10.7
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.56$0.41$8.55