Civic Intelligence

Tri-Counties Association for the Developmentally Disabled Inc.

990 • Fiscal year 2013 • EIN 95-2623230

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 25, 2014

Organization ProfileWWW.TRI-COUNTIES.ORG

View Organization Page

520 E Montecito Street93103
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$28,511,120

Flat from 2013

Net Assets

Flat

$1,464,460

Flat from 2013

Liabilities

Flat

$27,046,660

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$218,636,478

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2010: $43,262,227Liabilities 2010: $44,203,820Net Assets 2010: -$941,5932010Assets 2011: $27,606,596Liabilities 2011: $28,013,907Net Assets 2011: -$407,3112011Assets 2012: $27,772,143Liabilities 2012: $29,110,709Net Assets 2012: -$1,338,5662012Assets 2013: $28,511,120Liabilities 2013: $27,046,660Net Assets 2013: $1,464,4602013Assets 2013: $28,511,120Liabilities 2013: $27,046,660Net Assets 2013: $1,464,4602013Assets 2014: $31,562,201Liabilities 2014: $29,723,456Net Assets 2014: $1,838,7452014Assets 2015: $38,258,100Liabilities 2015: $33,570,323Net Assets 2015: $4,687,7772015Assets 2016: $35,751,026Liabilities 2016: $30,973,601Net Assets 2016: $4,777,4252016Assets 2017: $39,571,730Liabilities 2017: $49,371,221Net Assets 2017: -$9,799,4912017Assets 2018: $40,713,175Liabilities 2018: $52,144,901Net Assets 2018: -$11,431,7262018Assets 2019: $42,126,547Liabilities 2019: $54,803,727Net Assets 2019: -$12,677,1802019Assets 2020: $50,817,004Liabilities 2020: $62,811,532Net Assets 2020: -$11,994,5282020Assets 2021: $56,668,927Liabilities 2021: $71,204,796Net Assets 2021: -$14,535,8692021Assets 2022: $53,889,384Liabilities 2022: $68,058,633Net Assets 2022: -$14,169,2492022Assets 2023: $79,754,833Liabilities 2023: $98,683,403Net Assets 2023: -$18,928,5702023Assets 2024: $88,512,580Liabilities 2024: $105,906,407Net Assets 2024: -$17,393,8272024Assets 2025: $105,258,549Liabilities 2025: $121,006,060Net Assets 2025: -$15,747,5112025

Highlighted filing

2013

Assets$28,511,120
Liabilities$27,046,660
Net Assets$1,464,460
Open 2013 Filing

Operations Trend

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

$800M$600M$400M$200M$0-$200MExpenses 2010: $211,860,7362010Expenses 2011: $211,202,1692011Expenses 2012: $209,979,3652012Expenses 2013: $218,636,4782013Revenue 2013: $218,622,382Expenses 2013: $218,636,478Net Income 2013: -$14,0962013Revenue 2014: $229,294,663Expenses 2014: $229,301,900Net Income 2014: -$7,2372014Revenue 2015: $244,056,214Expenses 2015: $244,031,213Net Income 2015: $25,0012015Revenue 2016: $257,640,110Expenses 2016: $257,632,433Net Income 2016: $7,6772016Revenue 2017: $293,240,452Expenses 2017: $293,230,604Net Income 2017: $9,8482017Revenue 2018: $305,741,758Expenses 2018: $305,717,072Net Income 2018: $24,6862018Revenue 2019: $321,898,285Expenses 2019: $321,840,320Net Income 2019: $57,9652019Revenue 2020: $352,822,532Expenses 2020: $352,818,121Net Income 2020: $4,4112020Revenue 2021: $376,230,919Expenses 2021: $376,230,072Net Income 2021: $8472021Revenue 2022: $388,398,861Expenses 2022: $388,474,045Net Income 2022: -$75,1842022Revenue 2023: $452,741,562Expenses 2023: $452,715,514Net Income 2023: $26,0482023Revenue 2024: $544,270,530Expenses 2024: $544,280,252Net Income 2024: -$9,7222024Revenue 2025: $659,035,578Expenses 2025: $659,048,699Net Income 2025: -$13,1212025

Highlighted filing

2013

Revenue-
Expenses$218,636,478
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 25, 2014
Return Version
2012v2.1
Gross Receipts
$218,622,382
Mission and Program Overview

Mission

Tcrc provides person and family centered planning, services and supports for individuals with developmental disabilities to maximize opportunities and choices for people living, working, learning, and recreating in the community.

Filing and Contact Details

Filer

EIN
95-2623230
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07280010
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1189106
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome235873
IRS990/ProgramServiceRevenue/TotalRevenueColumn07280010
IRS990/ProgramServiceRevenue/TotalRevenueColumn1189106
IRS990/ProgramServiceRevenue/TotalRevenueColumn235873
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges02817122
IRS990/ReconcilationRevenueExpenses0-14096
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07504989
IRS990/RevenuesLessExpensesCY0-14096
IRS990/RevenuesLessExpensesPriorYear05527
IRS990/SalariesEtcCurrentYear020506697
IRS990/SalariesEtcPriorYear018383682
IRS990/SavingsAndTempCashInvestments/BOY01986437
IRS990/SavingsAndTempCashInvestments/EOY0857365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0210933700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0209644170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0210834629
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0211533177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0209143300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01052088976
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear089205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year089832
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0150452
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0207830
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0697412
IRS990ScheduleA/GrossInvestmentIncome170/Total01234731
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07504989
IRS990ScheduleA/OtherIncome170/CurrentTaxYear094488
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0250890
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years066844
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years028818
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years015356

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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
$28,511,120
Liabilities
$27,046,660
Net assets
$1,464,460
Revenue
-
Expenses
$218,636,478
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$105$121$15.7$659$659$0.01
2024Detailed filing. Detailed filing data is available for this year.$88.5$106$17.4$544$544$0.01
2023Detailed filing. Detailed filing data is available for this year.$79.8$98.7$18.9$453$453$0.03
2022Detailed filing. Detailed filing data is available for this year.$53.9$68.1$14.2$388$388$0.08
2021Detailed filing. Detailed filing data is available for this year.$56.7$71.2$14.5$376$376$0.00
2020Detailed filing. Detailed filing data is available for this year.$50.8$62.8$12.0$353$353$0.00
2019Detailed filing. Detailed filing data is available for this year.$42.1$54.8$12.7$322$322$0.06
2018Detailed filing. Detailed filing data is available for this year.$40.7$52.1$11.4$306$306$0.02
2017Detailed filing. Detailed filing data is available for this year.$39.6$49.4$9.80$293$293$0.01
2016Detailed filing. Detailed filing data is available for this year.$35.8$31.0$4.78$258$258$0.01
2015Detailed filing. Detailed filing data is available for this year.$38.3$33.6$4.69$244$244$0.03
2014Detailed filing. Detailed filing data is available for this year.$31.6$29.7$1.84$229$229$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$27.0$1.46$219
2013Summary only. Only limited summary data is available for this year.$28.5$27.0$1.46$219$219$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$29.1$1.34$210
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$28.0$0.41$211
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$44.2$0.94$212