Civic Intelligence

Tri County Community Services

990 • Fiscal year 2013 • EIN 85-0240757

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A

View Organization Page

413 Sipapu Box 6952Taos, NM 87571
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,522,490

Up $561,083 (+58%) from 2012

Net Assets

Down

$520,100

Down $241,919 (-32%) from 2012

Liabilities

Up

$1,002,390

Up $803,002 (+403%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

$3,617,057

No earlier filing loaded for comparison.

Expenses

Up

$3,858,976

Up $230,982 (+6.4%) from 2012

Net Income

-$241,919

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2013

Assets$1,522,490
Liabilities$1,002,390
Net Assets$520,100
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $3,627,9942012Revenue 2013: $3,617,057Expenses 2013: $3,858,976Net Income 2013: -$241,9192013Revenue 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

2013

Revenue$3,617,057
Expenses$3,858,976
Net Income-$241,919
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$3,617,057
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,522,490
Liabilities
$1,002,390
Net assets
$520,100
Revenue
$3,617,057
Expenses
$3,858,976
Net income
-$241,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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$3.62$3.86$0.24
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