Civic Intelligence

Tillamook County Community Action Resource Enterprises Inc.

990 • Fiscal year 2013 • EIN 93-1062448

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

Organization ProfileWWW.CAREINC.ORG

View Organization Page

2310 First St97141
Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,131,633

Down $9,663 (-0.3%) from 2012

Net Assets

Up

$504,500

Up $136,801 (+37%) from 2012

Liabilities

Down

$2,627,133

Down $146,464 (-5.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,666,794

Up $11,368 (+0.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,176,247Liabilities 2011: $2,861,013Net Assets 2011: $315,2342011Assets 2012: $3,141,296Liabilities 2012: $2,773,597Net Assets 2012: $367,6992012Assets 2013: $3,131,633Liabilities 2013: $2,627,133Net Assets 2013: $504,5002013Assets 2014: $3,111,742Liabilities 2014: $2,502,582Net Assets 2014: $609,1602014Assets 2015: $3,073,012Liabilities 2015: $2,394,739Net Assets 2015: $678,2732015Assets 2016: $3,345,542Liabilities 2016: $2,279,179Net Assets 2016: $1,066,3632016Assets 2018: $4,018,570Liabilities 2018: $2,317,900Net Assets 2018: $1,700,6702018Assets 2019: $4,222,769Liabilities 2019: $2,203,576Net Assets 2019: $2,019,1932019Assets 2020: $4,418,968Liabilities 2020: $2,183,457Net Assets 2020: $2,235,5112020Assets 2021: $4,455,893Liabilities 2021: $1,976,373Net Assets 2021: $2,479,5202021Assets 2022: $3,808,503Liabilities 2022: $1,981,332Net Assets 2022: $1,827,1712022Assets 2023: $4,511,954Liabilities 2023: $2,114,873Net Assets 2023: $2,397,0812023Assets 2024: $4,365,593Liabilities 2024: $1,932,873Net Assets 2024: $2,432,7202024

Highlighted filing

2013

Assets$3,131,633
Liabilities$2,627,133
Net Assets$504,500
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,742,146Expenses 2011: $2,557,528Net Income 2011: $184,6182011Expenses 2012: $2,655,4262012Expenses 2013: $2,666,7942013Revenue 2014: $2,832,125Expenses 2014: $2,727,465Net Income 2014: $104,6602014Revenue 2015: $2,935,404Expenses 2015: $2,866,291Net Income 2015: $69,1132015Revenue 2016: $3,177,845Expenses 2016: $2,789,755Net Income 2016: $388,0902016Revenue 2018: $3,665,926Expenses 2018: $3,092,140Net Income 2018: $573,7862018Revenue 2019: $3,794,621Expenses 2019: $3,476,098Net Income 2019: $318,5232019Revenue 2020: $4,134,279Expenses 2020: $3,917,961Net Income 2020: $216,3182020Revenue 2021: $5,200,845Expenses 2021: $4,956,836Net Income 2021: $244,0092021Revenue 2022: $3,129,413Expenses 2022: $3,781,762Net Income 2022: -$652,3492022Revenue 2023: $2,405,113Expenses 2023: $1,959,826Net Income 2023: $445,2872023Revenue 2024: $2,333,957Expenses 2024: $2,298,318Net Income 2024: $35,6392024

Highlighted filing

2013

Revenue-
Expenses$2,666,794
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Gross Receipts
$2,803,595
Mission and Program Overview

Mission

Providing services and support for citizens in need.

Major Activities

Activity 2
Emergency and homeless services. Providing case management services to the homeless or those at risk of becoming homeless, transitional housing assistance in conjuction with local housing authority, utility assistance, client advocacy, lay counseling and referrals to people in crisis, specific assistance to those in need.
Activity 3
Healthy Start, Providing home visits to families who were having their first child and were at risk of negative outcomes.
Filing and Contact Details

Filer

EIN
93-1062448
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IRS990ScheduleD/Land/BookValue0231854
IRS990ScheduleD/Land/OtherCostOrOtherBasis0231854
IRS990ScheduleD/OtherLandBuildings/BookValue070454
IRS990ScheduleD/OtherLandBuildings/Depreciation096551

Document Assets

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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
$3,131,633
Liabilities
$2,627,133
Net assets
$504,500
Revenue
-
Expenses
$2,666,794
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$1.93$2.43$2.33$2.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.51$2.11$2.40$2.41$1.96$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.81$1.98$1.83$3.13$3.78$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.46$1.98$2.48$5.20$4.96$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.42$2.18$2.24$4.13$3.92$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.22$2.20$2.02$3.79$3.48$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.02$2.32$1.70$3.67$3.09$0.57
2016Detailed filing. Detailed filing data is available for this year.$3.35$2.28$1.07$3.18$2.79$0.39
2015Summary only. Only limited summary data is available for this year.$3.07$2.39$0.68$2.94$2.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.11$2.50$0.61$2.83$2.73$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.63$0.50$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.77$0.37$2.66
2011Summary only. Only limited summary data is available for this year.$3.18$2.86$0.32$2.74$2.56$0.18