Civic Intelligence

Turtle Creek Manor Inc

990 • Fiscal year 2011 • EIN 75-1282276

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 11, 2012

Organization ProfileWWW.TCMANOR.ORG
2820 Swiss Avenue75204
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,044,186

Down $28,273 (-2.6%) from 2010

Net Assets

Down

$981,410

Down $33,256 (-3.3%) from 2010

Liabilities

Up

$62,776

Up $4,983 (+8.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,457,954

Up $131,062 (+9.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,072,459Liabilities 2010: $57,793Net Assets 2010: $1,014,6662010Assets 2011: $1,044,186Liabilities 2011: $62,776Net Assets 2011: $981,4102011Assets 2012: $995,497Liabilities 2012: $61,264Net Assets 2012: $934,2332012Assets 2013: $755,803Liabilities 2013: $68,035Net Assets 2013: $687,7682013Assets 2014: $658,211Liabilities 2014: $66,750Net Assets 2014: $591,4612014Assets 2015: $614,344Liabilities 2015: $62,425Net Assets 2015: $551,9192015Assets 2016: $614,170Liabilities 2016: $44,247Net Assets 2016: $569,9232016Assets 2017: $489,660Liabilities 2017: $87,037Net Assets 2017: $402,6232017Assets 2018: $599,966Liabilities 2018: $61,646Net Assets 2018: $538,3202018Assets 2019: $595,517Liabilities 2019: $83,240Net Assets 2019: $512,2772019Assets 2020: $512,403Liabilities 2020: $53,191Net Assets 2020: $459,2122020Assets 2021: $510,988Liabilities 2021: $47,905Net Assets 2021: $463,0832021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$1,044,186
Liabilities$62,776
Net Assets$981,410
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-$500KExpenses 2010: $1,326,8922010Expenses 2011: $1,457,9542011Expenses 2012: $1,429,0662012Revenue 2013: $1,163,481Expenses 2013: $1,364,946Net Income 2013: -$201,4652013Revenue 2014: $1,387,692Expenses 2014: $1,483,999Net Income 2014: -$96,3072014Revenue 2015: $1,340,291Expenses 2015: $1,379,833Net Income 2015: -$39,5422015Revenue 2016: $1,221,812Expenses 2016: $1,203,808Net Income 2016: $18,0042016Revenue 2017: $1,193,427Expenses 2017: $1,360,727Net Income 2017: -$167,3002017Revenue 2018: $1,476,554Expenses 2018: $1,340,857Net Income 2018: $135,6972018Revenue 2019: $1,382,873Expenses 2019: $1,408,916Net Income 2019: -$26,0432019Revenue 2020: $1,357,341Expenses 2020: $1,410,406Net Income 2020: -$53,0652020Revenue 2021: $1,290,054Expenses 2021: $1,332,667Net Income 2021: -$42,6132021Revenue 2022: $918,571Expenses 2022: $884,126Net Income 2022: $34,4452022

Highlighted filing

2011

Revenue-
Expenses$1,457,954
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 11, 2012
Return Version
2011v1.2
Gross Receipts
$1,526,857
Mission and Program Overview

Mission

To provide residential treatment and a transitional environment to adults with co-occurring mental health and substance abuse disorders.

Filing and Contact Details

Filer

EIN
75-1282276
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IRS990ScheduleA/GrossInvestmentIncome170/Total030245
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03254354
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02553
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01323
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0840
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0144
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0217
IRS990ScheduleA/OtherIncome170/Total05077
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98750
IRS990ScheduleA/PublicSupportTotal17003164640
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0749636
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0594397
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0523534
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0635931
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0661142

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,044,186
Liabilities
$62,776
Net assets
$981,410
Revenue
-
Expenses
$1,457,954
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.92$0.88$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$1.29$1.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.36$1.41$0.05
2019Summary only. Only limited summary data is available for this year.$0.60$0.08$0.51$1.38$1.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$1.48$1.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.19$1.36$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.22$1.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.34$1.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$1.39$1.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.16$1.36$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.93$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.98$1.46
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$1.33