Civic Intelligence

Tru Community Care

990 • Fiscal year 2011 • EIN 84-0748577

Jan 01, 2011 to Dec 31, 2011

Lafayette, CO
Siviq Scores

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

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Net Margin

69th percentile

9.7%

Higher net margin than 69% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Up

$13,294,525

Up $1,478,989 (+13%) from 2010

Net Assets

Up

$11,851,454

Up $1,237,985 (+12%) from 2010

Liabilities

Up

$1,443,071

Up $241,004 (+20%) from 2010

Revenue

$18,121,983

No earlier filing loaded for comparison.

Expenses

Up

$16,373,042

Up $1,517,204 (+10%) from 2010

Net Income

$1,748,941

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.

$40M$30M$20M$10M$0Assets 2010: $11,815,536Liabilities 2010: $1,202,067Net Assets 2010: $10,613,4692010Assets 2011: $13,294,525Liabilities 2011: $1,443,071Net Assets 2011: $11,851,4542011Assets 2012: $14,572,971Liabilities 2012: $1,867,725Net Assets 2012: $12,705,2462012Assets 2013: $15,230,894Liabilities 2013: $1,710,970Net Assets 2013: $13,519,9242013Assets 2014: $15,689,740Liabilities 2014: $1,450,240Net Assets 2014: $14,239,5002014Assets 2015: $18,613,455Liabilities 2015: $3,716,830Net Assets 2015: $14,896,6252015Assets 2016: $21,168,690Liabilities 2016: $5,647,593Net Assets 2016: $15,521,0972016Assets 2017: $20,959,220Liabilities 2017: $6,796,693Net Assets 2017: $14,162,5272017Assets 2018: $19,315,953Liabilities 2018: $6,064,353Net Assets 2018: $13,251,6002018Assets 2019: $22,166,712Liabilities 2019: $6,555,419Net Assets 2019: $15,611,2932019Assets 2020: $39,678,847Liabilities 2020: $20,780,391Net Assets 2020: $18,898,4562020Assets 2021: $39,055,482Liabilities 2021: $15,586,011Net Assets 2021: $23,469,4712021Assets 2022: $38,247,942Liabilities 2022: $17,389,063Net Assets 2022: $20,858,8792022Assets 2023: $36,978,861Liabilities 2023: $18,020,714Net Assets 2023: $18,958,1472023Assets 2024: $36,601,943Liabilities 2024: $18,168,938Net Assets 2024: $18,433,0052024

Highlighted filing

2011

Assets$13,294,525
Liabilities$1,443,071
Net Assets$11,851,454

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $14,855,8382010Revenue 2011: $18,121,983Expenses 2011: $16,373,042Net Income 2011: $1,748,9412011Expenses 2012: $17,908,8072012Revenue 2013: $15,708,157Expenses 2013: $15,257,613Net Income 2013: $450,5442013Revenue 2014: $15,494,673Expenses 2014: $14,315,505Net Income 2014: $1,179,1682014Revenue 2015: $14,309,614Expenses 2015: $13,235,864Net Income 2015: $1,073,7502015Revenue 2016: $14,967,858Expenses 2016: $14,519,828Net Income 2016: $448,0302016Revenue 2017: $15,070,495Expenses 2017: $16,903,203Net Income 2017: -$1,832,7082017Revenue 2018: $21,730,075Expenses 2018: $21,792,167Net Income 2018: -$62,0922018Revenue 2019: $28,185,184Expenses 2019: $26,689,194Net Income 2019: $1,495,9902019Revenue 2020: $35,826,279Expenses 2020: $33,541,422Net Income 2020: $2,284,8572020Revenue 2021: $49,921,394Expenses 2021: $45,253,151Net Income 2021: $4,668,2432021Revenue 2022: $52,886,333Expenses 2022: $53,977,121Net Income 2022: -$1,090,7882022Revenue 2023: $60,000,278Expenses 2023: $62,694,687Net Income 2023: -$2,694,4092023Revenue 2024: $65,059,359Expenses 2024: $66,389,440Net Income 2024: -$1,330,0812024

Highlighted filing

2011

Revenue$18,121,983
Expenses$16,373,042
Net Income$1,748,941
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

We provide medical treatment and support for terminally ill patients and their families. Services are provided regardless of a patient's ability to pay.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$18.2$18.4$65.1$66.4$1.33
2023Summary only. Only limited summary data is available for this year.$37.0$18.0$19.0$60.0$62.7$2.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$17.4$20.9$52.9$54.0$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$15.6$23.5$49.9$45.3$4.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$20.8$18.9$35.8$33.5$2.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$6.56$15.6$28.2$26.7$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$6.06$13.3$21.7$21.8$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$6.80$14.2$15.1$16.9$1.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$5.65$15.5$15.0$14.5$0.45
2015Detailed filing. Detailed filing data is available for this year.$18.6$3.72$14.9$14.3$13.2$1.07
2014Detailed filing. Detailed filing data is available for this year.$15.7$1.45$14.2$15.5$14.3$1.18
2013Detailed filing. Detailed filing data is available for this year.$15.2$1.71$13.5$15.7$15.3$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$1.87$12.7$17.9
2011Summary only. Only limited summary data is available for this year.$13.3$1.44$11.9$18.1$16.4$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.20$10.6$14.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits