Civic Intelligence

Tsa-B Regional Advisory Council Brac

990 • Fiscal year 2011 • EIN 02-0660689

Sep 01, 2010 to Aug 31, 2011

Lubbock, TX
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

0.5%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Up

$393,243

Up $2,137 (+0.5%) from 2010

Net Assets

Up

$391,873

Up $2,137 (+0.5%) from 2010

Liabilities

Flat

$1,370

Flat from 2010

Revenue

$1,096,452

No earlier filing loaded for comparison.

Expenses

Up

$1,109,515

Up $395,651 (+55%) from 2010

Net Income

-$13,063

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.

$1.5M$1.0M$500K$0Assets 2010: $391,106Liabilities 2010: $1,370Net Assets 2010: $389,7362010Assets 2011: $393,243Liabilities 2011: $1,370Net Assets 2011: $391,8732011Assets 2012: $339,435Liabilities 2012: $13,126Net Assets 2012: $326,3092012Assets 2013: $323,054Liabilities 2013: $22,245Net Assets 2013: $300,8092013Assets 2014: $274,804Liabilities 2014: $1,370Net Assets 2014: $273,4342014Assets 2015: $253,916Liabilities 2015: $1,370Net Assets 2015: $252,5462015Assets 2016: $344,235Liabilities 2016: $1,370Net Assets 2016: $342,8652016Assets 2017: $363,200Liabilities 2017: $1,370Net Assets 2017: $361,8302017Assets 2018: $438,388Liabilities 2018: $1,370Net Assets 2018: $437,0182018Assets 2019: $430,075Liabilities 2019: $1,370Net Assets 2019: $428,7052019Assets 2020: $553,160Liabilities 2020: $1,370Net Assets 2020: $551,7902020Assets 2021: $297,570Liabilities 2021: $23,824Net Assets 2021: $273,7462021Assets 2022: $188,154Liabilities 2022: $1,370Net Assets 2022: $186,7842022Assets 2023: $1,205,282Liabilities 2023: $0Net Assets 2023: $1,205,2822023Assets 2024: $1,176,051Liabilities 2024: $0Net Assets 2024: $1,176,0512024

Highlighted filing

2011

Assets$393,243
Liabilities$1,370
Net Assets$391,873

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $713,8642010Revenue 2011: $1,096,452Expenses 2011: $1,109,515Net Income 2011: -$13,0632011Expenses 2012: $1,222,1042012Revenue 2013: $984,145Expenses 2013: $1,009,645Net Income 2013: -$25,5002013Revenue 2014: $407,084Expenses 2014: $434,459Net Income 2014: -$27,3752014Revenue 2015: $375,073Expenses 2015: $395,961Net Income 2015: -$20,8882015Revenue 2016: $464,652Expenses 2016: $374,333Net Income 2016: $90,3192016Revenue 2017: $486,522Expenses 2017: $467,557Net Income 2017: $18,9652017Revenue 2018: $436,981Expenses 2018: $361,793Net Income 2018: $75,1882018Revenue 2019: $456,566Expenses 2019: $464,879Net Income 2019: -$8,3132019Revenue 2020: $627,728Expenses 2020: $448,842Net Income 2020: $178,8862020Revenue 2021: $547,861Expenses 2021: $833,905Net Income 2021: -$286,0442021Revenue 2022: $530,926Expenses 2022: $617,888Net Income 2022: -$86,9622022Revenue 2023: $1,862,102Expenses 2023: $711,193Net Income 2023: $1,150,9092023Revenue 2024: $1,039,496Expenses 2024: $1,071,892Net Income 2024: -$32,3962024

Highlighted filing

2011

Revenue$1,096,452
Expenses$1,109,515
Net Income-$13,063
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Mission and Program Overview

Mission

Provide for trauma care in tsa-b.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.04$1.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.86$0.71$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.53$0.62$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.27$0.55$0.83$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.63$0.45$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.46$0.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.44$0.36$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.49$0.47$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.46$0.37$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.38$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.41$0.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.98$1.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.22
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.10$1.11$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits