Civic Intelligence

Respite Care Inc.

990 • Fiscal year 2012 • EIN 84-0840653

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 19, 2012

6203 S Lemay Ave80525
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,431,481

Down $310,127 (-8.3%) from 2011

Net Assets

Down

$3,336,624

Down $358,713 (-9.7%) from 2011

Liabilities

Up

$94,857

Up $48,586 (+105%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,282,118

Up $250,538 (+24%) from 2011

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.

$20M$15M$10M$5.0M$0Assets 2010: $3,678,266Liabilities 2010: $55,890Net Assets 2010: $3,622,3762010Assets 2011: $3,741,608Liabilities 2011: $46,271Net Assets 2011: $3,695,3372011Assets 2012: $3,431,481Liabilities 2012: $94,857Net Assets 2012: $3,336,6242012Assets 2013: $3,996,133Liabilities 2013: $74,091Net Assets 2013: $3,922,0422013Assets 2014: $4,478,179Liabilities 2014: $83,947Net Assets 2014: $4,394,2322014Assets 2015: $4,818,579Liabilities 2015: $111,370Net Assets 2015: $4,707,2092015Assets 2016: $5,270,733Liabilities 2016: $93,241Net Assets 2016: $5,177,4922016Assets 2017: $5,602,484Liabilities 2017: $109,970Net Assets 2017: $5,492,5142017Assets 2018: $5,836,819Liabilities 2018: $132,325Net Assets 2018: $5,704,4942018Assets 2019: $5,916,300Liabilities 2019: $127,456Net Assets 2019: $5,788,8442019Assets 2020: $6,244,840Liabilities 2020: $168,986Net Assets 2020: $6,075,8542020Assets 2021: $7,304,786Liabilities 2021: $69,045Net Assets 2021: $7,235,7412021Assets 2022: $7,385,701Liabilities 2022: $166,790Net Assets 2022: $7,218,9112022Assets 2023: $9,460,399Liabilities 2023: $203,908Net Assets 2023: $9,256,4912023Assets 2024: $15,205,148Liabilities 2024: $274,899Net Assets 2024: $14,930,2492024Assets 2025: $19,102,426Liabilities 2025: $196,012Net Assets 2025: $18,906,4142025

Highlighted filing

2012

Assets$3,431,481
Liabilities$94,857
Net Assets$3,336,624

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $988,5622010Expenses 2011: $1,031,5802011Expenses 2012: $1,282,1182012Expenses 2013: $1,256,6602013Revenue 2014: $1,639,424Expenses 2014: $1,167,234Net Income 2014: $472,1902014Revenue 2015: $1,669,098Expenses 2015: $1,356,121Net Income 2015: $312,9772015Revenue 2016: $1,869,900Expenses 2016: $1,480,266Net Income 2016: $389,6342016Revenue 2017: $1,899,010Expenses 2017: $1,583,988Net Income 2017: $315,0222017Revenue 2018: $1,792,986Expenses 2018: $1,658,560Net Income 2018: $134,4262018Revenue 2019: $2,231,289Expenses 2019: $1,833,048Net Income 2019: $398,2412019Revenue 2020: $2,075,653Expenses 2020: $1,850,709Net Income 2020: $224,9442020Revenue 2021: $2,055,535Expenses 2021: $1,510,771Net Income 2021: $544,7642021Revenue 2022: $2,280,034Expenses 2022: $1,569,584Net Income 2022: $710,4502022Revenue 2023: $3,717,775Expenses 2023: $2,009,140Net Income 2023: $1,708,6352023Revenue 2024: $7,854,522Expenses 2024: $2,432,783Net Income 2024: $5,421,7392024Revenue 2025: $6,343,010Expenses 2025: $2,679,214Net Income 2025: $3,663,7962025

Highlighted filing

2012

Revenue-
Expenses$1,282,118
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 19, 2012
Return Version
2011v1.2
Gross Receipts
$960,021
Mission and Program Overview

Mission

Respite care, inc., is a non-profit organization in northern colorado providing quality short term care for children with developmental disabilities and respite for their families to enhance their quality of life.

Filing and Contact Details

Filer

EIN
84-0840653
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01383260
IRS990ScheduleD/Buildings/Depreciation0361661
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01744921
IRS990ScheduleD/CurrentYear/AdministrativeExpenses06360
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0652624
IRS990ScheduleD/CurrentYear/EndOfYearBalance0648129
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01865
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses06084
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0545844

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$0.20$18.9$6.34$2.68$3.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.27$14.9$7.85$2.43$5.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.20$9.26$3.72$2.01$1.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.17$7.22$2.28$1.57$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.07$7.24$2.06$1.51$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.17$6.08$2.08$1.85$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.13$5.79$2.23$1.83$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.13$5.70$1.79$1.66$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.11$5.49$1.90$1.58$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.09$5.18$1.87$1.48$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.11$4.71$1.67$1.36$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.08$4.39$1.64$1.17$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.07$3.92$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.09$3.34$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.05$3.70$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.06$3.62$0.99