Civic Intelligence

Centers for Habilitation Tch

990 • Fiscal year 2012 • EIN 86-0217033

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.TCH-AZ.COM

View Organization Page

215 W Lodge Dr85283
Siviq Scores

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

Liabilities / Assets

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-8.8%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$9,554,900

Down $926,125 (-8.8%) from 2011

Net Assets

Down

$5,414,514

Down $323,321 (-5.6%) from 2011

Liabilities

Down

$4,140,386

Down $602,804 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,397,331

Down $700,888 (-4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2010: $9,479,586Liabilities 2010: $4,712,182Net Assets 2010: $4,767,4042010Assets 2011: $10,481,025Liabilities 2011: $4,743,190Net Assets 2011: $5,737,8352011Assets 2012: $9,554,900Liabilities 2012: $4,140,386Net Assets 2012: $5,414,5142012Assets 2013: $9,508,530Liabilities 2013: $4,400,569Net Assets 2013: $5,107,9612013Assets 2014: $9,443,535Liabilities 2014: $3,727,571Net Assets 2014: $5,715,9642014Assets 2015: $9,616,140Liabilities 2015: $3,066,756Net Assets 2015: $6,549,3842015Assets 2016: $9,757,624Liabilities 2016: $2,626,863Net Assets 2016: $7,130,7612016Assets 2017: $10,830,758Liabilities 2017: $2,332,432Net Assets 2017: $8,498,3262017Assets 2018: $12,255,557Liabilities 2018: $2,185,082Net Assets 2018: $10,070,4752018Assets 2019: $12,919,891Liabilities 2019: $2,113,633Net Assets 2019: $10,806,2582019Assets 2020: $13,172,277Liabilities 2020: $1,539,159Net Assets 2020: $11,633,1182020Assets 2021: $14,219,640Liabilities 2021: $1,591,492Net Assets 2021: $12,628,1482021Assets 2022: $15,476,606Liabilities 2022: $2,318,239Net Assets 2022: $13,158,3672022Assets 2023: $22,346,594Liabilities 2023: $2,045,918Net Assets 2023: $20,300,6762023Assets 2024: $24,734,841Liabilities 2024: $2,375,193Net Assets 2024: $22,359,6482024

Highlighted filing

2012

Assets$9,554,900
Liabilities$4,140,386
Net Assets$5,414,514
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $17,246,9762010Expenses 2011: $17,098,2192011Expenses 2012: $16,397,3312012Revenue 2013: $15,987,595Expenses 2013: $16,237,044Net Income 2013: -$249,4492013Revenue 2014: $17,849,261Expenses 2014: $17,219,829Net Income 2014: $629,4322014Revenue 2015: $18,122,440Expenses 2015: $17,228,935Net Income 2015: $893,5052015Revenue 2016: $18,022,885Expenses 2016: $17,877,580Net Income 2016: $145,3052016Revenue 2017: $19,941,004Expenses 2017: $18,594,446Net Income 2017: $1,346,5582017Revenue 2018: $20,304,677Expenses 2018: $18,744,092Net Income 2018: $1,560,5852018Revenue 2019: $19,383,964Expenses 2019: $18,675,289Net Income 2019: $708,6752019Revenue 2020: $20,066,451Expenses 2020: $19,241,888Net Income 2020: $824,5632020Revenue 2021: $19,715,116Expenses 2021: $18,778,080Net Income 2021: $937,0362021Revenue 2022: $18,250,392Expenses 2022: $17,632,866Net Income 2022: $617,5262022Revenue 2023: $27,812,430Expenses 2023: $20,738,110Net Income 2023: $7,074,3202023Revenue 2024: $23,072,113Expenses 2024: $21,241,700Net Income 2024: $1,830,4132024

Highlighted filing

2012

Revenue-
Expenses$16,397,331
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$16,136,803
Mission and Program Overview

Mission

Finding creative and innovative ways to provide hope and purpose for individuals with disabilities.

Major Activities

Activity 2
Vocational training provides employment for disabled individuals in the organization's workshop and other outside work sites. People served: 92
Activity 3
Adult program provides recreational instruction, life skills training and employment for disabled individuals to prepare them for interaction in the community. People served: 108
Filing and Contact Details

Filer

EIN
86-0217033
Raw XML AppendixShowing 400 of 720 raw XML fields

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IRS990/PledgesAndGrantsReceivable/EOY0201743
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0412034
IRS990/PrepaidExpensesDeferredCharges/EOY0312905
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY015672958
IRS990/ProgramServiceRevenue/Description0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenue/Description1WORKSHOP REVENUE
IRS990/ProgramServiceRevenue/Description2SUPPORTING REVENUE
IRS990/ProgramServiceRevenuePriorYear017191766
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014311007
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11309456
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome252495
IRS990/ProgramServiceRevenue/TotalRevenueColumn014311007
IRS990/ProgramServiceRevenue/TotalRevenueColumn11309456
IRS990/ProgramServiceRevenue/TotalRevenueColumn252495
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-44857
IRS990/ReconcilationRevenueExpenses0-278464
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
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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
$9,554,900
Liabilities
$4,140,386
Net assets
$5,414,514
Revenue
-
Expenses
$16,397,331
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.7$2.38$22.4$23.1$21.2$1.83
2023Detailed filing. Detailed filing data is available for this year.$22.3$2.05$20.3$27.8$20.7$7.07
2022Detailed filing. Detailed filing data is available for this year.$15.5$2.32$13.2$18.3$17.6$0.62
2021Detailed filing. Detailed filing data is available for this year.$14.2$1.59$12.6$19.7$18.8$0.94
2020Detailed filing. Detailed filing data is available for this year.$13.2$1.54$11.6$20.1$19.2$0.82
2019Detailed filing. Detailed filing data is available for this year.$12.9$2.11$10.8$19.4$18.7$0.71
2018Detailed filing. Detailed filing data is available for this year.$12.3$2.19$10.1$20.3$18.7$1.56
2017Detailed filing. Detailed filing data is available for this year.$10.8$2.33$8.50$19.9$18.6$1.35
2016Detailed filing. Detailed filing data is available for this year.$9.76$2.63$7.13$18.0$17.9$0.15
2015Detailed filing. Detailed filing data is available for this year.$9.62$3.07$6.55$18.1$17.2$0.89
2014Detailed filing. Detailed filing data is available for this year.$9.44$3.73$5.72$17.8$17.2$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$4.40$5.11$16.0$16.2$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$4.14$5.41$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.74$5.74$17.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$4.71$4.77$17.2