Civic Intelligence

Tri-Cities Residential Services

990 • Fiscal year 2010 • EIN 91-1046818

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 08, 2011

Organization ProfileWWW.TCRS1978.COM

View Organization Page

PO Box 608499336
Siviq Scores

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

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,120,378

No earlier filing loaded for comparison.

Net Assets

$897,524

No earlier filing loaded for comparison.

Liabilities

$222,854

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,654,467

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,120,378Liabilities 2010: $222,854Net Assets 2010: $897,5242010Assets 2011: $1,249,481Liabilities 2011: $243,844Net Assets 2011: $1,005,6372011Assets 2012: $1,337,747Liabilities 2012: $234,871Net Assets 2012: $1,102,8762012Assets 2013: $1,755,504Liabilities 2013: $311,232Net Assets 2013: $1,444,2722013Assets 2014: $1,992,114Liabilities 2014: $279,789Net Assets 2014: $1,712,3252014Assets 2015: $2,293,289Liabilities 2015: $400,586Net Assets 2015: $1,892,7032015Assets 2016: $2,591,123Liabilities 2016: $352,910Net Assets 2016: $2,238,2132016Assets 2017: $2,775,639Liabilities 2017: $393,723Net Assets 2017: $2,381,9162017Assets 2018: $3,104,357Liabilities 2018: $352,730Net Assets 2018: $2,751,6272018Assets 2019: $3,355,182Liabilities 2019: $355,538Net Assets 2019: $2,999,6442019Assets 2020: $3,888,689Liabilities 2020: $371,913Net Assets 2020: $3,516,7762020Assets 2021: $4,685,894Liabilities 2021: $367,091Net Assets 2021: $4,318,8032021Assets 2022: $4,491,699Liabilities 2022: $416,191Net Assets 2022: $4,075,5082022Assets 2023: $4,940,121Liabilities 2023: $432,649Net Assets 2023: $4,507,4722023

Highlighted filing

2010

Assets$1,120,378
Liabilities$222,854
Net Assets$897,524
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $3,654,4672010Revenue 2011: $3,680,061Expenses 2011: $3,571,948Net Income 2011: $108,1132011Expenses 2012: $3,711,6592012Expenses 2013: $4,219,6242013Revenue 2014: $4,684,120Expenses 2014: $4,416,067Net Income 2014: $268,0532014Revenue 2015: $5,277,105Expenses 2015: $5,096,727Net Income 2015: $180,3782015Revenue 2016: $5,839,156Expenses 2016: $5,475,930Net Income 2016: $363,2262016Revenue 2017: $5,887,216Expenses 2017: $5,818,392Net Income 2017: $68,8242017Revenue 2018: $6,542,891Expenses 2018: $6,204,606Net Income 2018: $338,2852018Revenue 2019: $6,794,164Expenses 2019: $6,585,345Net Income 2019: $208,8192019Revenue 2020: $7,928,217Expenses 2020: $7,431,690Net Income 2020: $496,5272020Revenue 2021: $8,749,676Expenses 2021: $8,172,712Net Income 2021: $576,9642021Revenue 2022: $8,832,561Expenses 2022: $8,640,855Net Income 2022: $191,7062022Revenue 2023: $10,212,265Expenses 2023: $9,904,217Net Income 2023: $308,0482023

Highlighted filing

2010

Revenue-
Expenses$3,654,467
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 8, 2011
Return Version
2009v1.7
Gross Receipts
$3,957,206
Mission and Program Overview

Mission

To assist persons with disabilities in maintaining independent living in the community.

Major Activities

Activity 2
Provide temporary residential support in a theraputic setting for individuals referred through crisis intervention.
Activity 3
Provide money management services to individuals receiving funds through government assistance.
Filing and Contact Details

Filer

EIN
91-1046818
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part IV, Line 2b
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/OtherAssets/BookValue062714
IRS990ScheduleD/OtherAssets/BookValue1649
IRS990ScheduleD/OtherAssets/Description0UNEMPLOYMENT TRUST FUND
IRS990ScheduleD/OtherAssets/Description1security deposit
IRS990ScheduleD/OtherExpensesNotIncluded0962
IRS990ScheduleD/OtherLandBuildings/Depreciation01487
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01487

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,120,378
Liabilities
$222,854
Net assets
$897,524
Revenue
-
Expenses
$3,654,467
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.94$0.43$4.51$10.2$9.90$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.42$4.08$8.83$8.64$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.37$4.32$8.75$8.17$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.37$3.52$7.93$7.43$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.36$3.00$6.79$6.59$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.35$2.75$6.54$6.20$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.39$2.38$5.89$5.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.35$2.24$5.84$5.48$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.40$1.89$5.28$5.10$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.28$1.71$4.68$4.42$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.31$1.44$4.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.23$1.10$3.71
2011Summary only. Only limited summary data is available for this year.$1.25$0.24$1.01$3.68$3.57$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.22$0.90$3.65