Civic Intelligence

Tri County Community Services

990 • Fiscal year 2010 • EIN 85-0240757

Jul 01, 2009 to Jun 30, 2010 • Filed on Sep 02, 2011

Organization Profile N/A

413 Sipapu Box 695287571

Siviq Scores

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

Higher debt load relative to assets than 61% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

No value available

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

Source year 2010

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

No value available

This filing does not contain officer compensation rows.

Source year 2010

No value available

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

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets61st percentile

Assets

$1,313,997

No earlier filing loaded for comparison.

Net Assets

$969,826

No earlier filing loaded for comparison.

Liabilities

$344,171

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,565,576

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.

Highlighted filing

2010

Assets$1,313,997

Liabilities$344,171

Net Assets$969,826

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2010

Revenue-

Expenses$3,565,576

Net Income-

Open 2010 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2009 to Jun 30, 2010
Signed: Sep 2, 2011
Return Version: 2009v1.7
Gross Receipts: $3,560,632

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

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionA/NamePerson	3	Michael Mash
IRS990/Form990PartVIISectionA/NamePerson	4	Margaret Connolly
IRS990/Form990PartVIISectionA/NamePerson	5	Juan M Valdez
IRS990/Form990PartVIISectionA/NamePerson	6	Jenny Garcia
IRS990/Form990PartVIISectionA/NamePerson	7	Jeff McElroy
IRS990/Form990PartVIISectionA/NamePerson	8	Jeannie Masters
IRS990/Form990PartVIISectionA/NamePerson	9	Debra Solomon
IRS990/Form990PartVIISectionA/NamePerson	10	Carlos Miera
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	1	160469
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	Margaret Connolly
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	1	Debra Solomon
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IRS990ScheduleO/GeneralExplanation/Explanation	0	FS and 990 tax return available @ Guidestar.org
IRS990ScheduleO/GeneralExplanation/Explanation	1	The salary for MD's is based on comparable salaries for Psychiatric Services and is adjusted for the number of hours worked and the level of licensure. Salary for top Administrative Personnel is based on what the organization can afford to pay.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Reviewed by Executive Director
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Assets: $1,313,997
Liabilities: $344,171
Net assets: $969,826
Revenue: -
Expenses: $3,565,576
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$2.01	$2.46	$0.45	$3.66	$4.05	$0.39
2014Detailed filing. Detailed filing data is available for this year.	$2.05	$2.12	$0.06	$3.50	$4.08	$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.52	$1.00	$0.52		$3.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.96	$0.20	$0.76		$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.31	$0.23	$1.08		$3.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.31	$0.34	$0.97		$3.57

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