Civic Intelligence

Independent Living Resource Center Inc

990 • Fiscal year 2012 • EIN 95-3255012

Oct 01, 2011 to Sep 30, 2012

Organization ProfileILRC-TRICO.ORG
Santa Barbara, CA
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

63rd percentile

6.5%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,708,586

Up $76,372 (+4.7%) from 2011

Net Assets

Up

$1,666,523

Up $93,091 (+5.9%) from 2011

Liabilities

Down

$42,063

Down $16,719 (-28%) from 2011

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Up

$1,429,889

Up $253,237 (+22%) from 2011

Expenses

Up

$1,336,798

Up $124,085 (+10%) from 2011

Net Income

Up

$93,091

Up $129,152 (+358%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,592,408Liabilities 2010: $74,167Net Assets 2010: $1,518,2412010Assets 2011: $1,632,214Liabilities 2011: $58,782Net Assets 2011: $1,573,4322011Assets 2012: $1,708,586Liabilities 2012: $42,063Net Assets 2012: $1,666,5232012Assets 2013: $1,777,160Liabilities 2013: $47,263Net Assets 2013: $1,729,8972013Assets 2014: $1,965,480Liabilities 2014: $89,321Net Assets 2014: $1,876,1592014Assets 2015: $1,867,983Liabilities 2015: $37,957Net Assets 2015: $1,830,0262015Assets 2016: $2,087,025Liabilities 2016: $73,659Net Assets 2016: $2,013,3662016Assets 2017: $2,286,998Liabilities 2017: $92,409Net Assets 2017: $2,194,5892017Assets 2018: $2,466,454Liabilities 2018: $98,344Net Assets 2018: $2,368,1102018Assets 2019: $2,478,274Liabilities 2019: $104,108Net Assets 2019: $2,374,1662019Assets 2020: $2,542,132Liabilities 2020: $94,029Net Assets 2020: $2,448,1032020Assets 2021: $2,995,441Liabilities 2021: $113,038Net Assets 2021: $2,882,4032021Assets 2022: $3,564,012Liabilities 2022: $967,609Net Assets 2022: $2,596,4032022Assets 2023: $3,686,684Liabilities 2023: $924,554Net Assets 2023: $2,762,1302023Assets 2024: $4,168,390Liabilities 2024: $874,999Net Assets 2024: $3,293,3912024

Highlighted filing

2012

Assets$1,708,586
Liabilities$42,063
Net Assets$1,666,523
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,072,3812010Revenue 2011: $1,176,652Expenses 2011: $1,212,713Net Income 2011: -$36,0612011Revenue 2012: $1,429,889Expenses 2012: $1,336,798Net Income 2012: $93,0912012Revenue 2013: $1,363,960Expenses 2013: $1,300,586Net Income 2013: $63,3742013Revenue 2014: $1,425,256Expenses 2014: $1,278,994Net Income 2014: $146,2622014Revenue 2015: $1,182,181Expenses 2015: $1,228,314Net Income 2015: -$46,1332015Revenue 2016: $1,442,953Expenses 2016: $1,425,127Net Income 2016: $17,8262016Revenue 2017: $1,277,341Expenses 2017: $1,296,302Net Income 2017: -$18,9612017Revenue 2018: $1,420,089Expenses 2018: $1,404,091Net Income 2018: $15,9982018Revenue 2019: $1,406,683Expenses 2019: $1,414,432Net Income 2019: -$7,7492019Revenue 2020: $2,171,379Expenses 2020: $1,550,677Net Income 2020: $620,7022020Revenue 2021: $2,408,310Expenses 2021: $1,886,287Net Income 2021: $522,0232021Revenue 2022: $2,187,631Expenses 2022: $2,098,490Net Income 2022: $89,1412022Revenue 2023: $2,338,838Expenses 2023: $2,288,344Net Income 2023: $50,4942023Revenue 2024: $3,030,364Expenses 2024: $2,860,241Net Income 2024: $170,1232024

Highlighted filing

2012

Revenue$1,429,889
Expenses$1,336,798
Net Income$93,091
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Independent living resource center inc (ilrc) is a california nonprofit corporation organized by and for persons with physical and sensory disabilities who reside in ventura, santa barbara, and san luis obispo counties in the central coast area of california. Ilrc's mission is to promote full access, equal opportunity, maximum success, and self- sufficiency for all people with disabilities. Ilrc is consumer driven and consumer lead, meaning that the majority of its board of directors and staff have disabilities themselves.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,708,586
Liabilities
$42,063
Net assets
$1,666,523
Revenue
$1,429,889
Expenses
$1,336,798
Net income
$93,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.87$3.29$3.03$2.86$0.17
2023Summary only. Only limited summary data is available for this year.$3.69$0.92$2.76$2.34$2.29$0.05
2022Summary only. Only limited summary data is available for this year.$3.56$0.97$2.60$2.19$2.10$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.11$2.88$2.41$1.89$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.09$2.45$2.17$1.55$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.10$2.37$1.41$1.41$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.10$2.37$1.42$1.40$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.09$2.19$1.28$1.30$0.02
2016Summary only. Only limited summary data is available for this year.$2.09$0.07$2.01$1.44$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$1.18$1.23$0.05
2014Summary only. Only limited summary data is available for this year.$1.97$0.09$1.88$1.43$1.28$0.15
2013Summary only. Only limited summary data is available for this year.$1.78$0.05$1.73$1.36$1.30$0.06
2012Summary only. Only limited summary data is available for this year.$1.71$0.04$1.67$1.43$1.34$0.09
2011Summary only. Only limited summary data is available for this year.$1.63$0.06$1.57$1.18$1.21$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.07$1.52$1.07