Civic Intelligence

Tri County Community Services

990 • Fiscal year 2011 • EIN 85-0240757

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 30, 2011

413 Sipapu Box 695287571
Siviq Scores

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

Liabilities / Assets

55th percentile

0.18x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

-0.3%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,310,104

Down $3,893 (-0.3%) from 2010

Net Assets

Up

$1,076,213

Up $106,387 (+11%) from 2010

Liabilities

Down

$233,891

Down $110,280 (-32%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,425,479

Down $140,097 (-3.9%) from 2010

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,313,997Liabilities 2010: $344,171Net Assets 2010: $969,8262010Assets 2011: $1,310,104Liabilities 2011: $233,891Net Assets 2011: $1,076,2132011Assets 2012: $961,407Liabilities 2012: $199,388Net Assets 2012: $762,0192012Assets 2013: $1,522,490Liabilities 2013: $1,002,390Net Assets 2013: $520,1002013Assets 2014: $2,053,108Liabilities 2014: $2,118,064Net Assets 2014: -$64,9562014Assets 2015: $2,009,078Liabilities 2015: $2,459,634Net Assets 2015: -$450,5562015

Highlighted filing

2011

Assets$1,310,104
Liabilities$233,891
Net Assets$1,076,213

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,565,5762010Expenses 2011: $3,425,4792011Expenses 2012: $3,627,9942012Expenses 2013: $3,858,9762013Revenue 2014: $3,495,257Expenses 2014: $4,080,313Net Income 2014: -$585,0562014Revenue 2015: $3,659,851Expenses 2015: $4,045,451Net Income 2015: -$385,6002015

Highlighted filing

2011

Revenue-
Expenses$3,425,479
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 30, 2011
Return Version
2010v3.2
Gross Receipts
$3,531,866
Mission and Program Overview

Mission

To provide counseling, education and detoxification help to persons suffering with issues concerning mental health, alcohol and/or substance abuse

Filing and Contact Details

Filer

EIN
85-0240757
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