Civic Intelligence

Homesecure Warrenty Plan LLC

990 • Fiscal year 2017 • EIN 03-0406815

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Richmond, TX
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$214,821

Down $136,316 (-39%) from 2016

Net Assets

Down

$214,821

Down $136,316 (-39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Down

$32,791

Down $28,594 (-47%) from 2016

Expenses

Down

$20,163

Down $24,616 (-55%) from 2016

Net Income

Down

$12,628

Down $3,978 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $545,424Liabilities 2011: $0Net Assets 2011: $545,4242011Assets 2012: $556,364Liabilities 2012: $0Net Assets 2012: $556,3642012Assets 2013: $580,695Liabilities 2013: $0Net Assets 2013: $580,6952013Assets 2014: $598,984Liabilities 2014: $0Net Assets 2014: $598,9842014Assets 2015: $439,287Liabilities 2015: $11,718Net Assets 2015: $427,5692015Assets 2016: $351,137Liabilities 2016: $0Net Assets 2016: $351,1372016Assets 2017: $214,821Liabilities 2017: $0Net Assets 2017: $214,8212017Assets 2018: $227,622Liabilities 2018: $0Net Assets 2018: $227,6222018Assets 2020: $255,000Liabilities 2020: $0Net Assets 2020: $255,0002020Assets 2022: $182,742Net Assets 2022: $182,7422022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$214,821
Liabilities$0
Net Assets$214,821
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0Revenue 2011: $99,568Expenses 2011: $8,862Net Income 2011: $90,7062011Revenue 2012: $61,644Expenses 2012: $8,704Net Income 2012: $52,9402012Revenue 2013: $62,206Expenses 2013: $16,441Net Income 2013: $45,7652013Revenue 2014: $79,858Expenses 2014: $4,961Net Income 2014: $74,8972014Revenue 2015: $107,878Expenses 2015: $32,947Net Income 2015: $74,9312015Revenue 2016: $61,385Expenses 2016: $44,779Net Income 2016: $16,6062016Revenue 2017: $32,791Expenses 2017: $20,163Net Income 2017: $12,6282017Revenue 2018: $30,638Expenses 2018: $17,837Net Income 2018: $12,8012018Revenue 2020: $32,377Expenses 2020: $7,522Net Income 2020: $24,8552020Expenses 2022: $1282022

Highlighted filing

2017

Revenue$32,791
Expenses$20,163
Net Income$12,628
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Issuance of Extended Warranty Contracts

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$214,821
Liabilities
$0
Net assets
$214,821
Revenue
$32,791
Expenses
$20,163
Net income
$12,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.32$0.08$0.25
2018Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.31$0.18$0.13
2017Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.33$0.20$0.13
2016Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$0.61$0.45$0.17
2015Summary only. Only limited summary data is available for this year.$4.39$0.12$4.28$1.08$0.33$0.75
2014Summary only. Only limited summary data is available for this year.$5.99$0.00$5.99$0.80$0.05$0.75
2013Summary only. Only limited summary data is available for this year.$5.81$0.00$5.81$0.62$0.16$0.46
2012Summary only. Only limited summary data is available for this year.$5.56$0.00$5.56$0.62$0.09$0.53
2011Summary only. Only limited summary data is available for this year.$5.45$0.00$5.45$1.00$0.09$0.91