Civic Intelligence

Tri-Co Inc DBA Winchester Occupational Workshop

990 • Fiscal year 2011 • EIN 82-0342103

Jan 01, 2011 to Dec 31, 2011

Craigmont, ID
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

26th percentile

-9.3%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$23,935

Down $14,439 (-38%) from 2010

Net Assets

Down

$22,944

Down $14,849 (-39%) from 2010

Liabilities

Up

$991

Up $410 (+71%) from 2010

Revenue

Down

$159,624

Down $81,874 (-34%) from 2010

Expenses

Down

$174,473

Down $60,463 (-26%) from 2010

Net Income

Down

-$14,849

Down $21,411 (-326%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $38,374Liabilities 2010: $581Net Assets 2010: $37,7932010Assets 2011: $23,935Liabilities 2011: $991Net Assets 2011: $22,9442011Assets 2012: $13,221Liabilities 2012: $2,740Net Assets 2012: $10,4812012Assets 2013: $20,033Liabilities 2013: $62,305Net Assets 2013: -$42,2722013Assets 2014: $15,238Liabilities 2014: $63,447Net Assets 2014: -$48,2092014Assets 2015: $19,527Liabilities 2015: $59,562Net Assets 2015: -$40,0352015Assets 2016: $11,596Liabilities 2016: $55,453Net Assets 2016: -$43,8572016Assets 2017: $6,521Liabilities 2017: $51,923Net Assets 2017: -$45,4022017Assets 2018: $5,225Liabilities 2018: $52,338Net Assets 2018: -$47,1132018Assets 2019: $191Liabilities 2019: $52,347Net Assets 2019: -$52,1562019Assets 2020: $11,911Liabilities 2020: $43,775Net Assets 2020: -$31,8642020Assets 2021: $7,117Liabilities 2021: $37,977Net Assets 2021: -$30,8602021Assets 2022: $14,495Liabilities 2022: $29,826Net Assets 2022: -$15,3312022Assets 2023: $22,475Liabilities 2023: $24,876Net Assets 2023: -$2,4012023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$23,935
Liabilities$991
Net Assets$22,944

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $241,498Expenses 2010: $234,936Net Income 2010: $6,5622010Revenue 2011: $159,624Expenses 2011: $174,473Net Income 2011: -$14,8492011Revenue 2012: $124,984Expenses 2012: $137,447Net Income 2012: -$12,4632012Revenue 2013: $152,973Expenses 2013: $149,180Net Income 2013: $3,7932013Revenue 2014: $151,236Expenses 2014: $157,903Net Income 2014: -$6,6672014Revenue 2015: $154,265Expenses 2015: $146,091Net Income 2015: $8,1742015Revenue 2016: $144,233Expenses 2016: $148,055Net Income 2016: -$3,8222016Revenue 2017: $145,968Expenses 2017: $147,513Net Income 2017: -$1,5452017Revenue 2018: $136,717Expenses 2018: $138,428Net Income 2018: -$1,7112018Revenue 2019: $120,017Expenses 2019: $125,060Net Income 2019: -$5,0432019Revenue 2020: $118,458Expenses 2020: $98,166Net Income 2020: $20,2922020Revenue 2021: $112,409Expenses 2021: $111,405Net Income 2021: $1,0042021Revenue 2022: $112,779Expenses 2022: $97,250Net Income 2022: $15,5292022Revenue 2023: $86,261Expenses 2023: $73,331Net Income 2023: $12,9302023Revenue 2024: $151,783Expenses 2024: $149,203Net Income 2024: $2,5802024

Highlighted filing

2011

Revenue$159,624
Expenses$174,473
Net Income-$14,849
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.

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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Rehabilitation and employment training for developmentally disabled including providing supplemental contract services

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.52$1.49$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.25$0.02$0.86$0.73$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.30$0.15$1.13$0.97$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.38$0.31$1.12$1.11$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.44$0.32$1.18$0.98$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.52$0.52$1.20$1.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.52$0.47$1.37$1.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.52$0.45$1.46$1.48$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.55$0.44$1.44$1.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.60$0.40$1.54$1.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.63$0.48$1.51$1.58$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.62$0.42$1.53$1.49$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$1.25$1.37$0.12
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$1.60$1.74$0.15
2010Summary only. Only limited summary data is available for this year.$0.38$0.01$0.38$2.41$2.35$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits