Civic Intelligence

Tresco Inc.

990 • Fiscal year 2010 • EIN 85-0201597

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

Organization ProfileWWW.TRESCOINC.ORG

View Organization Page

1800 Copper Loop88005-8139
Siviq Scores

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

Liabilities / Assets

49th percentile

0.38x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • NTEE P • $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.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$9,046,966

No earlier filing loaded for comparison.

Net Assets

$5,650,485

No earlier filing loaded for comparison.

Liabilities

$3,396,481

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,485,723

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $9,046,966Liabilities 2010: $3,396,481Net Assets 2010: $5,650,4852010Assets 2011: $9,437,575Liabilities 2011: $3,823,296Net Assets 2011: $5,614,2792011Assets 2012: $10,219,965Liabilities 2012: $4,421,784Net Assets 2012: $5,798,1812012Assets 2013: $10,501,072Liabilities 2013: $4,190,297Net Assets 2013: $6,310,7752013Assets 2014: $10,090,599Liabilities 2014: $3,662,253Net Assets 2014: $6,428,3462014Assets 2015: $9,815,339Liabilities 2015: $3,248,736Net Assets 2015: $6,566,6032015Assets 2016: $9,067,004Liabilities 2016: $3,655,590Net Assets 2016: $5,411,4142016Assets 2017: $9,731,176Liabilities 2017: $4,243,782Net Assets 2017: $5,487,3942017Assets 2018: $8,151,408Liabilities 2018: $3,987,289Net Assets 2018: $4,164,1192018Assets 2019: $9,380,651Liabilities 2019: $3,785,130Net Assets 2019: $5,595,5212019Assets 2020: $12,051,020Liabilities 2020: $6,194,369Net Assets 2020: $5,856,6512020Assets 2021: $11,408,298Liabilities 2021: $2,101,472Net Assets 2021: $9,306,8262021Assets 2022: $11,335,562Liabilities 2022: $1,646,412Net Assets 2022: $9,689,1502022Assets 2023: $10,871,711Liabilities 2023: $1,404,020Net Assets 2023: $9,467,6912023Assets 2025: $11,180,760Liabilities 2025: $1,534,045Net Assets 2025: $9,646,7152025

Highlighted filing

2010

Assets$9,046,966
Liabilities$3,396,481
Net Assets$5,650,485
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $18,485,7232010Revenue 2011: $18,456,209Expenses 2011: $18,492,415Net Income 2011: -$36,2062011Expenses 2012: $21,124,6582012Expenses 2013: $21,023,6412013Revenue 2014: $20,346,364Expenses 2014: $20,228,793Net Income 2014: $117,5712014Revenue 2015: $20,688,806Expenses 2015: $20,550,549Net Income 2015: $138,2572015Revenue 2016: $18,770,961Expenses 2016: $19,930,468Net Income 2016: -$1,159,5072016Revenue 2017: $19,826,945Expenses 2017: $19,754,282Net Income 2017: $72,6632017Revenue 2018: $19,284,585Expenses 2018: $20,616,956Net Income 2018: -$1,332,3712018Revenue 2019: $23,121,876Expenses 2019: $21,526,275Net Income 2019: $1,595,6012019Revenue 2020: $22,745,605Expenses 2020: $22,543,052Net Income 2020: $202,5532020Revenue 2021: $25,903,649Expenses 2021: $22,453,474Net Income 2021: $3,450,1752021Revenue 2022: $21,908,572Expenses 2022: $21,526,248Net Income 2022: $382,3242022Revenue 2023: $18,755,799Expenses 2023: $18,822,108Net Income 2023: -$66,3092023Revenue 2025: $22,925,770Expenses 2025: $23,342,428Net Income 2025: -$416,6582025

Highlighted filing

2010

Revenue-
Expenses$18,485,723
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.4
Gross Receipts
$18,611,924
Mission and Program Overview

Mission

Tresco's mission is to provide professional and individual services, support, and opportunities to people of any age with differing abilites, their families, and the communities they serve.

Major Activities

Activity 2
Supported and Assisted Living services are provided to individuals who have mental retardation or a specified related condition and a developmental disability. The services provide the support needed to live a satisfying life in the community and may include assistance with money management, meal planning and preparation, health monitoring, personal and household care, medication administration, and developing effective self-adovacy skills. A 24-hour on-call system provides emergency backup support. Adult respite services assists the family with relief, allowing a period of relaxation, peace of mind, and time to use the services as needed.
Activity 3
Program support provides planning, ancillary supporting services, and coordination in the development of individual services plans based on consumer desires. These adult services also provide medical support, behavior therapy and consumer records maintenance and management.
Filing and Contact Details

Filer

EIN
85-0201597
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IRS990/ActivityOrMissionDescription0Making a positive impact in the lives of children with developmental delays and people with disabilities in communities located in Southwestern New Mexico. Tresco provides services for these individuals that need support to actively participate in their communities with families, friends, and co-workers. In fulfilling its mission, Tresco is enabling people with differing abilities to reach their potential and realize their dreams.
IRS990/ActivityOther/Description0Adult Development - Through participation in adult habilitation/community membership, developmentally disabled indivduals choose activities of his/her interest, with emphasis on achieving specific goals and developing relationships that help them move towards greater independence. In addition to the wide array of daily activities, other supports such as medication assistance, nursing oversight, and nutritional counceling are offered. Supported employment services provide ongoing long term support for real jobs for people with disabilities. Included are job exploration, development and placement; and on-the-job training support, and coaching. It also includes assistance with social security and other public benefits, transportation training and personal care activities to support the person in the work setting. Total adults served in all adult programs for FY 2009-2010 was 373.
IRS990/ActivityOther/Description1Business and contracting program procures contracts with public/private business to provide real jobs for persons with disabilities. In particular, the Javits-Wagner-O'Day program has assited in the procurement of contracts with the US Army Space and Missile Defense Command and the WSMR Naval Air Warfare Center Weapons Division to provide grounds maintenance, carpentry, electrical, plumbing, warehouse, heavy equipment/motor pool operations, logistics and cafeteria services. Tresco also has a contract with WSMR Defense Commissary Agency to provide custodial, shelf-stocking, ordering and warehouse services at the commissary. The latest contract Tresco has acquired is for custodial services at the newly constructed federal courthouse. All these service contracts are provided to the federal government by Tresco employees with disabilities.
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IRS990ScheduleA/PublicSupportPertcentage17000.87630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81300
IRS990ScheduleA/PublicSupportTotal17001076656
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0591994
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0134210
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0215135
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050365
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years084952
IRS990ScheduleA/Total170/Total01076656
IRS990ScheduleA/TotalSupport01228637
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue04033861
IRS990ScheduleD/Buildings/Depreciation0983083
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05016944
IRS990ScheduleD/Equipment/BookValue0712962
IRS990ScheduleD/Equipment/Depreciation01686996
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02399958
IRS990ScheduleD/ExcessOrDeficitForYear0126068
IRS990ScheduleD/ExcessOrDeficitPerFS0126068
IRS990ScheduleD/ExpensesNotRptdF9900133
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal018485723
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Tresco, Inc. is holding $23,092 in trust. The express purpose of the trust is to provide for the collective management and distribution of the trust estate on behalf of eligible beneficiaries who are disabled as defined in 42 USC Section1382c(a)(3) for whom Trust Sub-accounts are established. The beneficiaries are the primary objects of the trust. The Trust is intended to provide, in the sole and absolute discretion of the Trustee, extra and supplemental services for the care, support, comfort, education and traning of the beneficiaries in addition to and over and above public and or private benefits they already receive, are entitled to receive or may receive or be entitled to receive in the future as a result of their present or future mental or physical disability from any federal, state, or local government or private program, agency or department.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Rental expenses reported on Part VIII, line 6b: -133.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Rental expenses reported on Part VIII, line 6b: 133.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part IV, Line 2b:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0313553
IRS990ScheduleD/Land/OtherCostOrOtherBasis0313553
IRS990ScheduleD/OtherExpensesIncluded0133
IRS990ScheduleD/OtherLandBuildings/BookValue0317276
IRS990ScheduleD/OtherLandBuildings/Depreciation0229210
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0546486
IRS990ScheduleD/OtherLiabilities/Amount068307
IRS990ScheduleD/OtherLiabilities/Amount1137984
IRS990ScheduleD/OtherLiabilities/Amount251306
IRS990ScheduleD/OtherLiabilities/Amount32192
IRS990ScheduleD/OtherLiabilities/Description0Personal funds of clients/consumers
IRS990ScheduleD/OtherLiabilities/Description1Payroll taxes and other payables
IRS990ScheduleD/OtherLiabilities/Description2Health insurance claims payable
IRS990ScheduleD/OtherLiabilities/Description3Amounts held for Toys for Tots
IRS990ScheduleD/OtherRevenuesNotIncluded0-133
IRS990ScheduleD/RevenueNotRptdF99000

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,046,966
Liabilities
$3,396,481
Net assets
$5,650,485
Revenue
-
Expenses
$18,485,723
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.53$9.65$22.9$23.3$0.42
2023Summary only. Only limited summary data is available for this year.$10.9$1.40$9.47$18.8$18.8$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.65$9.69$21.9$21.5$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.10$9.31$25.9$22.5$3.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$6.19$5.86$22.7$22.5$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$3.79$5.60$23.1$21.5$1.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$3.99$4.16$19.3$20.6$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$4.24$5.49$19.8$19.8$0.07
2016Summary only. Only limited summary data is available for this year.$9.07$3.66$5.41$18.8$19.9$1.16
2015Detailed filing. Detailed filing data is available for this year.$9.82$3.25$6.57$20.7$20.6$0.14
2014Detailed filing. Detailed filing data is available for this year.$10.1$3.66$6.43$20.3$20.2$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.19$6.31$21.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.42$5.80$21.1
2011Summary only. Only limited summary data is available for this year.$9.44$3.82$5.61$18.5$18.5$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$3.40$5.65$18.5