Civic Intelligence

Tresco Inc.

990 • Fiscal year 2018 • EIN 85-0201597

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.trescoinc.org

View Organization Page

1800 Copper Loop Bldg 1Las Cruces, NM 88005

(575) 528-2200

Siviq Scores

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

Liabilities / Assets

68th percentile

0.49x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.21x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

13th percentile

-6.9%

Higher net margin than 13% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$102,634

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-2.7%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$8,151,408

Down $1,579,768 (-16%) from 2017

Net Assets

Down

$4,164,119

Down $1,323,275 (-24%) from 2017

Liabilities

Down

$3,987,289

Down $256,493 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin13th percentile

Revenue

Down

$19,284,585

Down $542,360 (-2.7%) from 2017

Expenses

Up

$20,616,956

Up $862,674 (+4.4%) from 2017

Net Income

Down

-$1,332,371

Down $1,405,034 (-1934%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2018

Assets$8,151,408
Liabilities$3,987,289
Net Assets$4,164,119
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

2018

Revenue$19,284,585
Expenses$20,616,956
Net Income-$1,332,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$19,289,446
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.

Tresco's mission is to provide professional and individualized services, supports, and opportunities to people of any age with differing abilities, their families, and the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,776,734$5,760,253▼ $16,481
Accounts Receivable$2,872,302$1,570,906▼ $1,301,396
Cash and Non-Interest-Bearing Accounts$595,451$469,484▼ $125,967
Investments in Publicly Traded Securities$135,904$146,709▲ $10,805
Inventories for Sale or Use$79,532$0▼ $79,532
Prepaid Expenses and Deferred Charges$87,978$55,213▼ $32,765
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$9,731,176$8,151,408▼ $1,579,768
Other Assets Total$183,275$148,843▼ $34,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,137,865$2,395,323▲ $257,458
Accounts Payable and Accrued Expenses$1,922,642$1,443,123▼ $479,519
Escrow Account Liability$183,275$148,843▼ $34,432
Total Liabilities$4,243,782$3,987,289▼ $256,493
Net Assets / Fund Balance
Unrestricted Net Assets$5,372,394$4,064,119▼ $1,308,275
Temporarily Rstr Net Assets$115,000$100,000▼ $15,000
Total Net Assets Fund Balance$5,487,394$4,164,119▼ $1,323,275
Total Liabilities and Net Assets / Fund Balance$9,731,176$8,151,408▼ $1,579,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,137,488$2,454,122$6,591,610
Equipment$1,134,212$4,503,251$5,637,463
Land$488,553-$488,553
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard AguilarInterim CEO&CFOFT$102,634-$102,634
Gail EstellInt. CEO&VP AdmFT$78,578-$78,578
Christopher BostonCEOFT$57,755$3,445$61,200

Board Members and Trustees

NameTitle
Jerry ArmijoChairman
Thomas MorehartVice-Chair
Bill BornhauserDirector
Julie Dyke FordDirector
Lonnie MarquezDirector
Selma NevarezDirector
Sharon FinarelliSec / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,963
Program Service Revenue
$18,068,012
Investment Income
$558
Other Revenue
$69,052
All Other Contributions
$44,195
Change in Net Assets
$-1,332,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,296,075
Other Expenses$4,320,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,741,751$937,644-$12,679,395
Other Employee Benefits$1,137,939$125,468-$1,263,407
Payroll Taxes$1,122,198$121,867-$1,244,065
Pension Plan Contributions$792,197$78,044-$870,241
Depreciation Depletion$456,322$254,728-$711,050
Fees for Services Other$498,868$975-$499,843
Travel$314,362$15,725-$330,087
Occupancy$187,249$125,540-$312,789
Insurance$241,650$22,182-$263,832
Current Officers, Directors, Trustees, and Key Employees-$238,967-$238,967
Information Technology$134,875$83,218-$218,093
Conferences and Meetings$140,214$25,468-$165,682
Interest$67,742$67,256-$134,998
Office Expenses$47,134$56,715-$103,849
Advertising$46,315$46,404-$92,719
Other Expenses$12,622$52,554-$65,176
Total Functional Expenses$18,249,707$2,367,249$0$20,616,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Per tresco, inc. Board policy, the oversight committee shall review and approve the form 990 annual tax filing prior to submission. The full board shall review the form 990 within 30 days of its submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to annually disclose interests that could give rise to conflicts. If a business relationship is to be established between a member of the board of directors and tresco, inc a) prior disclosure of the potential conflict of interest shall be made to the board before a business relationnship is formed, b) the member involved in the potential conflict shall have the opportunity to discuss the issue with the board prior to voting by the board, and c) the member involved in the potential conflict of interest shall not participate in discussion or vote on the issue. If the board vote is that a conflict of interest would arise through the business relationship, the member involved shall resign from the board prior to the formation of the relationship.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annually, the performance of the president/ceo shall be evaluated by the governing committee of the board of directors. Performance goals for the period to be evaluated, as well as general performance as per the respective job description, shall be the basis of the evaluation. Upon satisfactory review by the board of directors, the president/ceo contract for the next 12 months will be put in place, along with agreed upon performance goals for that period.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for all key employees is determined by the president/ceo and the human resources department based on education, experience, performance, and comparable market data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tresco Inc
EIN
85-0201597
Phone
5755282200
Address
1800 Copper Loop Bldg 1, Las Cruces, NM 88005

Signing Officer

Name
Christopher Boston
Title
CEO
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Boston
Formed
1968
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
701
Volunteers
7

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 Sunland Park Dr Bldg 6 Ste 300, El Paso, TX 79912
Preparer
Kirk A Patterson
Phone
9153563700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B - Financial Statements and Reporting

“The financial statements are currently being audited as of 6/30/2018. The 990 will be amended for any changes, if needed, when the audit is completed. The board of directors assumes responsibility for oversight of the audit.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Tresco, inc is holding $95,008 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 section 1382c(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 sole and absolute discretion of the trustee, extra and supplemental services for the care, support, comfort, education, and training 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 physiscal disability from any federal, state, or local government or private program, agency, or department.tresco, inc. Is also holding personal funds $53,835 belonging to consumersof tresco, inc. That are held in bank accounts under the owners' names.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252554
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IRS990/OtherExpensesGrp/TotalAmt1285094
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0792197
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055213
IRS990/PrincipalOfficerNm0CHRISTOPHER BOSTON
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19591638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22575786
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT COMMUNITY SUPPORT SERVICES: SUPPORTED AND ASSISTED LIVING SERVICES ARE PROVIDED TO INDIVIDUALS WHO HAVE A SPECIFIED RELATED CONDITION AND A DEVELOPMENTAL DISABILITY. THE SERVICES PROVIDE THE SUPPORT NEEDED TO LIVE A SATISFYING LIFE IN COMMUNITY AND MAY INCLUDE ASSISTANCE WITH MONEY MANAGEMENT, MEAL PLANNING AND PREPARATION, HEALTH MONITORING, PERSONAL AND HOUSEHOLD CARE, MEDICATION ADMINISTRATION, AND DEVELOPING EFFECTIVE SELF-ADVOCACY SKILLS. A 24-HOUR ON-CALL SYSTEM PROVIDES EMERGENCY BACKUP SUPPORT. ADULT AND CHILDREN'S RESPITE SERVICES ASSISTS THE FAMILY WITH RELIEF, ALLOWING A PERIOD OF RELAXATION, PEACE OF MIND, AND TIME TO USE THE SERVICES AS NEEDED. ADULT DEVELOPMENT - THROUGH PARTICIPATION IN ADULT HABILITATION/COMMUNITY MEMBERSHIP, DEVELOPMENTALLY DISABLED INDIVIDUALS CHOOSE ACTIVITIES OF 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 SUPPORT AS MEDICATION ASSISTANCE, NURSING OVERSIGHT, AND NUTRITIONAL COUNSELING 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.ANCILLARY SUPPORTING SERVICES, AND COORDINATION IN THE DEVELOPMENT OF INDIVIDUAL SERVICE PLANS BASED ON CONSUMER DESIRE. THESE ADULT SERVICES ALSO PROVIDE MEDICAL SUPPORT, BEHAVIOR SUPPORT CONSULTATION, AND CONSUMER RECORDS MAINTENANCE, AND MANAGEMENT.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05965074
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02745482
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,151,408
Liabilities
$3,987,289
Net assets
$4,164,119
Revenue
$19,284,585
Expenses
$20,616,956
Net income
-$1,332,371
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
2018Detailed filing. Detailed filing data is available for this year.$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