Tri County Community Services

990 • Fiscal year 2012 • EIN 85-0240757

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 06, 2012

Organization Profile N/A

413 Sipapu Box 695287571

Siviq Scores

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

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

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

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-27%

Faster asset growth than 4% of similar nonprofits.

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

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$961,407

Down $348,697 (-27%) from 2011

Net Assets

Down

$762,019

Down $314,194 (-29%) from 2011

Liabilities

Down

$199,388

Down $34,503 (-15%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$3,627,994

Up $202,515 (+5.9%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2012

Assets$961,407

Liabilities$199,388

Net Assets$762,019

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$3,627,994

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Dec 6, 2012
Return Version: 2011v1.2
Gross Receipts: $3,313,797

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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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	11876
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	11876

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $961,407
Liabilities: $199,388
Net assets: $762,019
Revenue: -
Expenses: $3,627,994
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