Civic Intelligence

Trace Inc.

990 • Fiscal year 2011 • EIN 82-0460224

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 01, 2012

5519 Glenwood St83714
Siviq Scores

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

Liabilities / Assets

26th percentile

0.08x

Higher debt load relative to assets than 26% 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

67th percentile

7.3%

Faster asset growth than 67% 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

$15,822,790

Up $1,079,398 (+7.3%) from 2010

Net Assets

Up

$14,627,714

Up $1,485,654 (+11%) from 2010

Liabilities

Down

$1,195,076

Down $406,256 (-25%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,520,403

Up $452,428 (+2.3%) 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.

$30M$20M$10M$0Assets 2010: $14,743,392Liabilities 2010: $1,601,332Net Assets 2010: $13,142,0602010Assets 2011: $15,822,790Liabilities 2011: $1,195,076Net Assets 2011: $14,627,7142011Assets 2012: $16,515,429Liabilities 2012: $1,179,419Net Assets 2012: $15,336,0102012Assets 2013: $16,931,547Liabilities 2013: $1,257,352Net Assets 2013: $15,674,1952013Assets 2014: $18,267,620Liabilities 2014: $1,211,125Net Assets 2014: $17,056,4952014Assets 2015: $19,218,532Liabilities 2015: $1,094,008Net Assets 2015: $18,124,5242015Assets 2016: $19,447,916Liabilities 2016: $961,353Net Assets 2016: $18,486,5632016Assets 2017: $21,488,789Liabilities 2017: $1,211,344Net Assets 2017: $20,277,4452017Assets 2018: $21,687,101Liabilities 2018: $1,112,707Net Assets 2018: $20,574,3942018Assets 2019: $21,985,557Liabilities 2019: $370,707Net Assets 2019: $21,614,8502019Assets 2020: $22,019,186Liabilities 2020: $1,106,518Net Assets 2020: $20,912,6682020Assets 2021: $23,369,151Liabilities 2021: $1,479,214Net Assets 2021: $21,889,9372021Assets 2022: $23,394,156Liabilities 2022: $2,104,522Net Assets 2022: $21,289,6342022Assets 2023: $22,422,461Liabilities 2023: $1,640,371Net Assets 2023: $20,782,0902023Assets 2024: $22,191,999Liabilities 2024: $1,631,902Net Assets 2024: $20,560,0972024

Highlighted filing

2011

Assets$15,822,790
Liabilities$1,195,076
Net Assets$14,627,714

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,067,9752010Expenses 2011: $20,520,4032011Expenses 2012: $21,726,8142012Revenue 2013: $20,987,066Expenses 2013: $20,648,881Net Income 2013: $338,1852013Revenue 2014: $22,255,414Expenses 2014: $20,873,114Net Income 2014: $1,382,3002014Revenue 2015: $22,784,640Expenses 2015: $21,716,611Net Income 2015: $1,068,0292015Revenue 2016: $22,665,963Expenses 2016: $22,303,924Net Income 2016: $362,0392016Revenue 2017: $25,156,721Expenses 2017: $23,365,839Net Income 2017: $1,790,8822017Revenue 2018: $25,967,567Expenses 2018: $25,670,618Net Income 2018: $296,9492018Revenue 2019: $27,290,291Expenses 2019: $26,249,835Net Income 2019: $1,040,4562019Revenue 2020: $25,894,519Expenses 2020: $26,596,701Net Income 2020: -$702,1822020Revenue 2021: $27,612,315Expenses 2021: $26,635,046Net Income 2021: $977,2692021Revenue 2022: $31,425,666Expenses 2022: $32,025,969Net Income 2022: -$600,3032022Revenue 2023: $36,405,878Expenses 2023: $36,913,422Net Income 2023: -$507,5442023Revenue 2024: $38,965,100Expenses 2024: $39,187,093Net Income 2024: -$221,9932024

Highlighted filing

2011

Revenue-
Expenses$20,520,403
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2012
Return Version
2011v1.2
Gross Receipts
$22,019,884
Mission and Program Overview

Mission

To provide education, training, and employment to the disabled

Filing and Contact Details

Filer

EIN
82-0460224
Raw XML AppendixShowing 400 of 446 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation2WRITTEN POLICIES ARE REVIEWED BY THE BOARD AT EACH ANNUAL MEETING AND ACTIVITIES OF CONFLICT ARE MONITORED THROUGHOUT THE YEAR BY BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS REVIEW THE 990 BEFORE IT IS FILED WITH IRS
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IRS990/TotalNbrEmployees01019
IRS990/TotalNetAssetsFundBalances/BOY013142060
IRS990/TotalNetAssetsFundBalances/EOY014627714
IRS990/TotalOtherCompensation041994
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$1.63$20.6$39.0$39.2$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$1.64$20.8$36.4$36.9$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$2.10$21.3$31.4$32.0$0.60
2021Detailed filing. Detailed filing data is available for this year.$23.4$1.48$21.9$27.6$26.6$0.98
2020Detailed filing. Detailed filing data is available for this year.$22.0$1.11$20.9$25.9$26.6$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.37$21.6$27.3$26.2$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$1.11$20.6$26.0$25.7$0.30
2017Detailed filing. Detailed filing data is available for this year.$21.5$1.21$20.3$25.2$23.4$1.79
2016Detailed filing. Detailed filing data is available for this year.$19.4$0.96$18.5$22.7$22.3$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$1.09$18.1$22.8$21.7$1.07
2014Detailed filing. Detailed filing data is available for this year.$18.3$1.21$17.1$22.3$20.9$1.38
2013Detailed filing. Detailed filing data is available for this year.$16.9$1.26$15.7$21.0$20.6$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.18$15.3$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.20$14.6$20.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.60$13.1$20.1