Civic Intelligence

The Resource Exchange Inc

990 • Fiscal year 2013 • EIN 84-0532684

Jul 01, 2012 to Jun 30, 2013

Colorado Spgs, CO
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.16x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-9.6%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$4,556,470

Down $486,585 (-9.6%) from 2012

Net Assets

Down

$2,813,712

Down $449,442 (-14%) from 2012

Liabilities

Down

$1,742,758

Down $37,143 (-2.1%) from 2012

Revenue

$11,042,719

No earlier filing loaded for comparison.

Expenses

Up

$11,557,561

Up $675,566 (+6.2%) from 2012

Net Income

-$514,842

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: $4,892,518Liabilities 2010: $1,726,784Net Assets 2010: $3,165,7342010Assets 2011: $4,929,477Liabilities 2011: $1,561,330Net Assets 2011: $3,368,1472011Assets 2012: $5,043,055Liabilities 2012: $1,779,901Net Assets 2012: $3,263,1542012Assets 2013: $4,556,470Liabilities 2013: $1,742,758Net Assets 2013: $2,813,7122013Assets 2014: $5,279,577Liabilities 2014: $1,887,864Net Assets 2014: $3,391,7132014Assets 2015: $5,695,938Liabilities 2015: $2,167,172Net Assets 2015: $3,528,7662015Assets 2016: $5,693,030Liabilities 2016: $2,243,696Net Assets 2016: $3,449,3342016Assets 2017: $5,889,974Liabilities 2017: $2,771,979Net Assets 2017: $3,117,9952017Assets 2018: $14,134,321Liabilities 2018: $8,619,798Net Assets 2018: $5,514,5232018Assets 2019: $14,276,655Liabilities 2019: $8,269,535Net Assets 2019: $6,007,1202019Assets 2020: $19,154,730Liabilities 2020: $12,253,625Net Assets 2020: $6,901,1052020Assets 2021: $17,475,294Liabilities 2021: $7,658,027Net Assets 2021: $9,817,2672021Assets 2022: $16,726,849Liabilities 2022: $9,197,149Net Assets 2022: $7,529,7002022Assets 2023: $15,274,272Liabilities 2023: $8,090,805Net Assets 2023: $7,183,4672023Assets 2024: $22,125,396Liabilities 2024: $9,024,670Net Assets 2024: $13,100,7262024

Highlighted filing

2013

Assets$4,556,470
Liabilities$1,742,758
Net Assets$2,813,712

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $10,445,0082010Expenses 2011: $10,210,1352011Expenses 2012: $10,881,9952012Revenue 2013: $11,042,719Expenses 2013: $11,557,561Net Income 2013: -$514,8422013Revenue 2014: $12,932,533Expenses 2014: $12,446,429Net Income 2014: $486,1042014Revenue 2015: $15,190,932Expenses 2015: $15,012,354Net Income 2015: $178,5782015Revenue 2016: $17,143,138Expenses 2016: $17,216,877Net Income 2016: -$73,7392016Revenue 2017: $19,201,313Expenses 2017: $19,532,652Net Income 2017: -$331,3392017Revenue 2018: $24,478,834Expenses 2018: $21,961,838Net Income 2018: $2,516,9962018Revenue 2019: $21,944,470Expenses 2019: $21,311,732Net Income 2019: $632,7382019Revenue 2020: $26,404,347Expenses 2020: $25,440,713Net Income 2020: $963,6342020Revenue 2021: $25,981,302Expenses 2021: $23,028,028Net Income 2021: $2,953,2742021Revenue 2022: $22,135,532Expenses 2022: $24,200,952Net Income 2022: -$2,065,4202022Revenue 2023: $26,505,354Expenses 2023: $26,752,725Net Income 2023: -$247,3712023Revenue 2024: $39,336,275Expenses 2024: $33,337,785Net Income 2024: $5,998,4902024

Highlighted filing

2013

Revenue$11,042,719
Expenses$11,557,561
Net Income-$514,842
Filing Detail Status

This 2013 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
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Advocating for independence and inclusion, tre partners with children and adults who have a variety of disabilities, delays, mental health or long-term care needs. We do this using a person-centered approach in coordinating care, promoting choices, and collaborating with community partners.

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.$22.1$9.02$13.1$39.3$33.3$6.00
2023Detailed filing. Detailed filing data is available for this year.$15.3$8.09$7.18$26.5$26.8$0.25
2022Detailed filing. Detailed filing data is available for this year.$16.7$9.20$7.53$22.1$24.2$2.07
2021Detailed filing. Detailed filing data is available for this year.$17.5$7.66$9.82$26.0$23.0$2.95
2020Detailed filing. Detailed filing data is available for this year.$19.2$12.3$6.90$26.4$25.4$0.96
2019Detailed filing. Detailed filing data is available for this year.$14.3$8.27$6.01$21.9$21.3$0.63
2018Detailed filing. Detailed filing data is available for this year.$14.1$8.62$5.51$24.5$22.0$2.52
2017Detailed filing. Detailed filing data is available for this year.$5.89$2.77$3.12$19.2$19.5$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.69$2.24$3.45$17.1$17.2$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.70$2.17$3.53$15.2$15.0$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.28$1.89$3.39$12.9$12.4$0.49
2013Summary only. Only limited summary data is available for this year.$4.56$1.74$2.81$11.0$11.6$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$1.78$3.26$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.56$3.37$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.73$3.17$10.4