Civic Intelligence

Timber Ridge Program Inc.

990 • Fiscal year 2016 • EIN 86-1110653

Jan 01, 2016 to Dec 31, 2016

Conneautville, PA
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

981%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$232,493

Up $210,994 (+981%) from 2015

Net Assets

$232,493

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$232,493

Up $49,590 (+27%) from 2015

Expenses

Up

$226,438

Up $53,740 (+31%) from 2015

Net Income

Down

$6,055

Down $4,150 (-41%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $9,132Liabilities 2011: $02011Assets 2012: $6,610Liabilities 2012: $02012Assets 2013: $8,082Liabilities 2013: $02013Assets 2014: $11,294Liabilities 2014: $02014Assets 2015: $21,499Liabilities 2015: $02015Assets 2016: $232,493Liabilities 2016: $0Net Assets 2016: $232,4932016Assets 2017: $156,115Liabilities 2017: $78,000Net Assets 2017: $78,1152017Assets 2018: $174,318Liabilities 2018: $75,310Net Assets 2018: $99,0082018Assets 2019: $204,381Liabilities 2019: $73,927Net Assets 2019: $130,4542019Assets 2020: $260,023Liabilities 2020: $72,031Net Assets 2020: $187,9922020Assets 2021: $358,627Liabilities 2021: $58,000Net Assets 2021: $300,6272021Assets 2022: $452,803Liabilities 2022: $69,000Net Assets 2022: $383,8032022Assets 2023: $434,057Liabilities 2023: $43,500Net Assets 2023: $390,5572023Assets 2024: $480,778Liabilities 2024: $32,000Net Assets 2024: $448,7782024

Highlighted filing

2016

Assets$232,493
Liabilities$0
Net Assets$232,493

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $199,502Expenses 2011: $195,869Net Income 2011: $3,6332011Revenue 2012: $155,318Expenses 2012: $157,840Net Income 2012: -$2,5222012Revenue 2013: $147,552Expenses 2013: $146,080Net Income 2013: $1,4722013Revenue 2014: $161,882Expenses 2014: $158,670Net Income 2014: $3,2122014Revenue 2015: $182,903Expenses 2015: $172,698Net Income 2015: $10,2052015Revenue 2016: $232,493Expenses 2016: $226,438Net Income 2016: $6,0552016Revenue 2017: $307,125Expenses 2017: $256,564Net Income 2017: $50,5612017Revenue 2018: $301,297Expenses 2018: $280,404Net Income 2018: $20,8932018Revenue 2019: $341,360Expenses 2019: $309,914Net Income 2019: $31,4462019Revenue 2020: $376,557Expenses 2020: $319,019Net Income 2020: $57,5382020Revenue 2021: $477,896Expenses 2021: $365,261Net Income 2021: $112,6352021Revenue 2022: $478,405Expenses 2022: $395,229Net Income 2022: $83,1762022Revenue 2023: $497,000Expenses 2023: $490,246Net Income 2023: $6,7542023Revenue 2024: $569,145Expenses 2024: $510,924Net Income 2024: $58,2212024

Highlighted filing

2016

Revenue$232,493
Expenses$226,438
Net Income$6,055
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To provide support and education to parents, child care, and education services to families and children and education and job training services to low income and disabled adults.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.32$4.49$5.69$5.11$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.44$3.91$4.97$4.90$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.69$3.84$4.78$3.95$0.83
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.58$3.01$4.78$3.65$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.72$1.88$3.77$3.19$0.58
2019Summary only. Only limited summary data is available for this year.$2.04$0.74$1.30$3.41$3.10$0.31
2018Summary only. Only limited summary data is available for this year.$1.74$0.75$0.99$3.01$2.80$0.21
2017Summary only. Only limited summary data is available for this year.$1.56$0.78$0.78$3.07$2.57$0.51
2016Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$2.32$2.26$0.06
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$1.83$1.73$0.10
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$1.62$1.59$0.03
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$1.48$1.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$1.55$1.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$2.00$1.96$0.04