Civic Intelligence

The Resource Exchange Inc

990 • Fiscal year 2010 • EIN 84-0532684

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 21, 2011

418 S Weber Street80903
Siviq Scores

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

Liabilities / Assets

54th percentile

0.35x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,892,518

No earlier filing loaded for comparison.

Net Assets

$3,165,734

No earlier filing loaded for comparison.

Liabilities

$1,726,784

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,445,008

No earlier filing loaded for comparison.

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: $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

2010

Assets$4,892,518
Liabilities$1,726,784
Net Assets$3,165,734

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

2010

Revenue-
Expenses$10,445,008
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 21, 2011
Return Version
2009v1.7
Gross Receipts
$10,638,781
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.

Major Activities

Activity 2
Adult supported living services: Provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 424 individuals.
Activity 3
Case management: Provides determination of eligibility for services and support to individualized plans and evaluation of results. Served 3,105 individuals.
Filing and Contact Details

Filer

EIN
84-0532684
Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0To build independence for people with developmental disabilities.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030581
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years033713
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years040491
IRS990ScheduleA/GrossInvestmentIncome170/Total0132478
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc084286265
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93310
IRS990ScheduleA/PublicSupportTotal17002221482
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0159960
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0934090
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0575536
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0391937
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0159959
IRS990ScheduleA/Total170/Total02221482
IRS990ScheduleA/TotalSupport02353960
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0966237
IRS990ScheduleD/Buildings/Depreciation0604498
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01570735
IRS990ScheduleD/Equipment/BookValue066431

Document Assets

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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