Civic Intelligence

Tri-Cities Residential Services

990 • Fiscal year 2012 • EIN 91-1046818

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

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

0.18x

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

2012 filings • 501(c)3 • $1M-$5M 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

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets56th percentile

Assets

Up

$1,337,747

Up $88,266 (+7.1%) from 2011

Net Assets

Up

$1,102,876

Up $97,239 (+9.7%) from 2011

Liabilities

Down

$234,871

Down $8,973 (-3.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,711,659

Up $139,711 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2012

Assets$1,337,747
Liabilities$234,871
Net Assets$1,102,876
Open 2012 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

2012

Revenue-
Expenses$3,711,659
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$3,809,413
Mission and Program Overview

Mission

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

Major Activities

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

Filer

EIN
91-1046818
Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01487
IRS990ScheduleD/OtherRevenues0-1027
IRS990ScheduleD/RevenueNotRptdF9900-1027
IRS990ScheduleD/RevenueSubtotal03808898
IRS990ScheduleD/TotalBookValueOtherAssets0105838
IRS990ScheduleD/TotalExpenses03711659
IRS990ScheduleD/TotalExpensesPerForm99003711659
IRS990ScheduleD/TotalOfBookValueLandBuildings017772
IRS990ScheduleD/TotalRevenue03808898
IRS990ScheduleD/TotalRevenuePerForm99003808898
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03710632
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03807871
IRS990/ScheduleJRequired0false

Document Assets

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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
$1,337,747
Liabilities
$234,871
Net assets
$1,102,876
Revenue
-
Expenses
$3,711,659
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