Civic Intelligence

Teri Inc

990 • Fiscal year 2013 • EIN 95-3532129

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

Organization Profilewww.teriinc.org

View Organization Page

251 Airport Road92058
Siviq Scores

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

Liabilities / Assets

61st percentile

0.38x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets61st percentile

Assets

Up

$13,217,010

Up $670,369 (+5.3%) from 2012

Net Assets

Up

$8,251,810

Up $241,628 (+3.0%) from 2012

Liabilities

Up

$4,965,200

Up $428,741 (+9.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,248,465

Up $267,264 (+1.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60M$40M$20M$0Assets 2010: $11,286,374Liabilities 2010: $3,691,788Net Assets 2010: $7,594,5862010Assets 2011: $12,321,501Liabilities 2011: $4,700,895Net Assets 2011: $7,620,6062011Assets 2012: $12,546,641Liabilities 2012: $4,536,459Net Assets 2012: $8,010,1822012Assets 2013: $13,217,010Liabilities 2013: $4,965,200Net Assets 2013: $8,251,8102013Assets 2014: $13,874,229Liabilities 2014: $5,419,746Net Assets 2014: $8,454,4832014Assets 2015: $14,411,016Liabilities 2015: $5,564,098Net Assets 2015: $8,846,9182015Assets 2016: $14,581,231Liabilities 2016: $5,096,058Net Assets 2016: $9,485,1732016Assets 2017: $15,371,338Liabilities 2017: $5,265,223Net Assets 2017: $10,106,1152017Assets 2018: $18,326,586Liabilities 2018: $6,070,045Net Assets 2018: $12,256,5412018Assets 2019: $19,006,226Liabilities 2019: $6,253,778Net Assets 2019: $12,752,4482019Assets 2020: $26,222,247Liabilities 2020: $5,341,868Net Assets 2020: $20,880,3792020Assets 2021: $30,038,706Liabilities 2021: $6,441,945Net Assets 2021: $23,596,7612021Assets 2022: $33,830,324Liabilities 2022: $7,180,882Net Assets 2022: $26,649,4422022Assets 2023: $39,287,258Liabilities 2023: $7,432,796Net Assets 2023: $31,854,4622023Assets 2024: $54,644,770Liabilities 2024: $22,090,781Net Assets 2024: $32,553,9892024

Highlighted filing

2013

Assets$13,217,010
Liabilities$4,965,200
Net Assets$8,251,810
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $14,192,1882010Expenses 2011: $15,012,5862011Expenses 2012: $14,981,2012012Expenses 2013: $15,248,4652013Revenue 2014: $16,411,306Expenses 2014: $16,208,633Net Income 2014: $202,6732014Revenue 2015: $17,166,270Expenses 2015: $16,803,835Net Income 2015: $362,4352015Revenue 2016: $18,174,434Expenses 2016: $17,608,806Net Income 2016: $565,6282016Revenue 2017: $19,186,754Expenses 2017: $18,561,892Net Income 2017: $624,8622017Revenue 2018: $22,494,030Expenses 2018: $20,343,604Net Income 2018: $2,150,4262018Revenue 2019: $22,537,832Expenses 2019: $22,041,925Net Income 2019: $495,9072019Revenue 2020: $30,451,522Expenses 2020: $22,323,591Net Income 2020: $8,127,9312020Revenue 2021: $24,071,259Expenses 2021: $21,354,877Net Income 2021: $2,716,3822021Revenue 2022: $26,036,087Expenses 2022: $22,983,406Net Income 2022: $3,052,6812022Revenue 2023: $28,896,230Expenses 2023: $23,691,210Net Income 2023: $5,205,0202023Revenue 2024: $29,601,085Expenses 2024: $28,901,558Net Income 2024: $699,5272024

Highlighted filing

2013

Revenue-
Expenses$15,248,465
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 25, 2014
Return Version
2012v2.0
Gross Receipts
$15,490,093
Mission and Program Overview

Mission

Serve Developmentally Disabled and their families in a wide array of program settings.

Major Activities

Activity 2
Provide Non-Public Schools to more than one hundred children with autism and other developmental disabilities.
Activity 3
Provide group homes to sixty four developmentally disabled adults.
Filing and Contact Details

Filer

EIN
95-3532129
Raw XML AppendixShowing 400 of 694 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/OtherLiabilities/Description0Client Trust Funds
IRS990ScheduleD/TotalBookValueOtherAssets06066989
IRS990ScheduleD/TotalOfAmounts034907
IRS990ScheduleD/TotalOfBookValueLandBuildings03382330
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0Terri Williams worked in concert with our Development Department in it's Grant Writing efforts; it is a team approach, and we have no accounting records to indicate which grants we've received are attributable to individual efforts.Melinda Newsome provided services similar to Ms. Williams.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/FundraiserActivityInformation/Activity0Grant Support
IRS990ScheduleG/FundraiserActivityInformation/Activity1Grant Support

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
$13,217,010
Liabilities
$4,965,200
Net assets
$8,251,810
Revenue
-
Expenses
$15,248,465
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.6$22.1$32.6$29.6$28.9$0.70
2023Detailed filing. Detailed filing data is available for this year.$39.3$7.43$31.9$28.9$23.7$5.21
2022Detailed filing. Detailed filing data is available for this year.$33.8$7.18$26.6$26.0$23.0$3.05
2021Detailed filing. Detailed filing data is available for this year.$30.0$6.44$23.6$24.1$21.4$2.72
2020Detailed filing. Detailed filing data is available for this year.$26.2$5.34$20.9$30.5$22.3$8.13
2019Detailed filing. Detailed filing data is available for this year.$19.0$6.25$12.8$22.5$22.0$0.50
2018Detailed filing. Detailed filing data is available for this year.$18.3$6.07$12.3$22.5$20.3$2.15
2017Detailed filing. Detailed filing data is available for this year.$15.4$5.27$10.1$19.2$18.6$0.62
2016Detailed filing. Detailed filing data is available for this year.$14.6$5.10$9.49$18.2$17.6$0.57
2015Detailed filing. Detailed filing data is available for this year.$14.4$5.56$8.85$17.2$16.8$0.36
2014Detailed filing. Detailed filing data is available for this year.$13.9$5.42$8.45$16.4$16.2$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$4.97$8.25$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$4.54$8.01$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.70$7.62$15.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.69$7.59$14.2