Civic Intelligence

Tri-County Glad

990 • Fiscal year 2013 • EIN 95-4608290

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

2222 Laverna AveLos Angeles, CA 90041
Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$15,326

Up $4,076 (+36%) from 2012

Net Assets

Down

-$7,429

Down $980 (-15%) from 2012

Liabilities

Up

$22,755

Up $5,056 (+29%) from 2012

Revenue

Down

$262,499

Down $4,497 (-1.7%) from 2012

Expenses

Down

$263,479

Down $885 (-0.3%) from 2012

Net Income

Down

-$980

Down $3,612 (-137%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $7,352Liabilities 2011: $16,433Net Assets 2011: -$9,0812011Assets 2012: $11,250Liabilities 2012: $17,699Net Assets 2012: -$6,4492012Assets 2013: $15,326Liabilities 2013: $22,755Net Assets 2013: -$7,4292013Assets 2014: $16,446Liabilities 2014: $23,467Net Assets 2014: -$7,0212014Assets 2015: $20,372Liabilities 2015: $24,716Net Assets 2015: -$4,3442015Assets 2016: $22,916Liabilities 2016: $34,959Net Assets 2016: -$12,0432016Assets 2017: $25,314Liabilities 2017: $37,037Net Assets 2017: -$11,7232017Assets 2018: $29,136Liabilities 2018: $37,971Net Assets 2018: -$8,8352018Assets 2019: $22,622Liabilities 2019: $34,310Net Assets 2019: -$11,6882019Assets 2020: $131,141Liabilities 2020: $139,782Net Assets 2020: -$8,6412020Assets 2021: $109,106Liabilities 2021: $120,377Net Assets 2021: -$11,2712021Assets 2022: $80,379Liabilities 2022: $92,413Net Assets 2022: -$12,0342022Assets 2023: $92,827Liabilities 2023: $98,421Net Assets 2023: -$5,5942023Assets 2024: $119,073Liabilities 2024: $119,356Net Assets 2024: -$2832024Assets 2025: $96,484Liabilities 2025: $104,278Net Assets 2025: -$7,7942025

Highlighted filing

2013

Assets$15,326
Liabilities$22,755
Net Assets-$7,429

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $259,370Expenses 2011: $263,204Net Income 2011: -$3,8342011Revenue 2012: $266,996Expenses 2012: $264,364Net Income 2012: $2,6322012Revenue 2013: $262,499Expenses 2013: $263,479Net Income 2013: -$9802013Revenue 2014: $261,055Expenses 2014: $260,647Net Income 2014: $4082014Revenue 2015: $263,995Expenses 2015: $261,318Net Income 2015: $2,6772015Revenue 2016: $258,617Expenses 2016: $266,316Net Income 2016: -$7,6992016Revenue 2017: $265,405Expenses 2017: $265,085Net Income 2017: $3202017Revenue 2018: $270,792Expenses 2018: $267,904Net Income 2018: $2,8882018Revenue 2019: $262,189Expenses 2019: $265,042Net Income 2019: -$2,8532019Revenue 2020: $369,843Expenses 2020: $366,796Net Income 2020: $3,0472020Revenue 2021: $370,085Expenses 2021: $372,721Net Income 2021: -$2,6362021Revenue 2022: $370,732Expenses 2022: $371,495Net Income 2022: -$7632022Revenue 2023: $377,259Expenses 2023: $370,819Net Income 2023: $6,4402023Revenue 2024: $401,914Expenses 2024: $396,603Net Income 2024: $5,3112024Revenue 2025: $394,267Expenses 2025: $401,778Net Income 2025: -$7,5112025

Highlighted filing

2013

Revenue$262,499
Expenses$263,479
Net Income-$980
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$267,071
Mission and Program Overview

Mission

To provide a variety of services to the deaf and hard of hearing. Such services include -interpreting servicesjob developmentjob placementjob counselingTTY/TDD relay callspeer counselinginformation and referralcommunity educationadvocacyindependent living skills

Major Activities

Activity 2
Communication assistance and interpreting services for deaf and hard of hearing; 3,774 clients served
Activity 3
Community education regarding deaf services: 3,636 clients served.
Filing and Contact Details

Filer

EIN
95-4608290
Raw XML AppendixShowing 400 of 491 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/OtherRevenues04572
IRS990ScheduleD/RevenueNotRptdF99004572
IRS990ScheduleD/RevenueSubtotal0262499
IRS990ScheduleD/TotalExpensesPerForm9900263479
IRS990ScheduleD/TotalOfAmounts022755
IRS990ScheduleD/TotalRevenuePerForm9900262499
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0268051
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0267071
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAM SERVICES 4: Independent living skills-assist deaf and hard of hearing in daily living skills: 545 clients served. OTHER PROGRAM SERVICES 5: Employment assistance - job placement: 208 clients served. OTHER PROGRAM SERVICES 6: Information & referral services: 4,870 clients served. OTHER PROGRAM SERVICES 7: Community education regarding deaf services: 3,636 clients served.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part III, Line 4d

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.04$0.08$3.94$4.02$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.00$4.02$3.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.98$0.06$3.77$3.71$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.92$0.12$3.71$3.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.20$0.11$3.70$3.73$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.40$0.09$3.70$3.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.34$0.12$2.62$2.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.38$0.09$2.71$2.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.37$0.12$2.65$2.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.35$0.12$2.59$2.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.04$2.64$2.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.23$0.07$2.61$2.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.23$0.07$2.62$2.63$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.18$0.06$2.67$2.64$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.16$0.09$2.59$2.63$0.04