Civic Intelligence

Centers for Habilitation Tch

990 • Fiscal year 2013 • EIN 86-0217033

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

Organization ProfileWWW.TCH-AZ.COM

View Organization Page

215 W Lodge DrTempe, AZ 85283
Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.28x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets68th percentile

Assets

Down

$9,508,530

Down $46,370 (-0.5%) from 2012

Net Assets

Down

$5,107,961

Down $306,553 (-5.7%) from 2012

Liabilities

Up

$4,400,569

Up $260,183 (+6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

$15,987,595

No earlier filing loaded for comparison.

Expenses

Down

$16,237,044

Down $160,287 (-1.0%) from 2012

Net Income

-$249,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2013

Assets$9,508,530
Liabilities$4,400,569
Net Assets$5,107,961
Open 2013 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

2013

Revenue$15,987,595
Expenses$16,237,044
Net Income-$249,449
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$16,035,320
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 704 raw XML fields

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IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07506743
IRS990/RevenuesLessExpensesCY0-249449
IRS990/RevenuesLessExpensesPriorYear0-278464
IRS990/SalariesEtcCurrentYear012636712
IRS990/SalariesEtcPriorYear012928688
IRS990/SavingsAndTempCashInvestments/BOY0105367
IRS990/SavingsAndTempCashInvestments/EOY0105845
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2008 AMOUNT: $ 6,271. 2009 AMOUNT: $ 20,521. 2011 AMOUNT: $ 10,631. 2012 AMOUNT: $ 0.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0427675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0432294
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0990008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0602613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0562455
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03015045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09987
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020716
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04380
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09897
IRS990ScheduleA/GrossInvestmentIncome509/Total048992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015591458

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Filings

Displayed year

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

Open filing
Assets
$9,508,530
Liabilities
$4,400,569
Net assets
$5,107,961
Revenue
$15,987,595
Expenses
$16,237,044
Net income
-$249,449
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