Civic Intelligence

Timber Ridge Program Inc.

990 • Fiscal year 2020 • EIN 86-1110653

Jan 01, 2020 to Dec 31, 2020

Conneautville, PA
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.28x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

72nd percentile

27%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

10%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$260,023

Up $55,642 (+27%) from 2019

Net Assets

Up

$187,992

Up $57,538 (+44%) from 2019

Liabilities

Down

$72,031

Down $1,896 (-2.6%) from 2019

Revenue

Up

$376,557

Up $35,197 (+10%) from 2019

Expenses

Up

$319,019

Up $9,105 (+2.9%) from 2019

Net Income

Up

$57,538

Up $26,092 (+83%) from 2019

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 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

2020

Assets$260,023
Liabilities$72,031
Net Assets$187,992

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 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

2020

Revenue$376,557
Expenses$319,019
Net Income$57,538
Filing Detail Status

This 2020 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, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

To provide support and educatio nto 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
2020Summary only. Only limited summary data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits