Civic Intelligence

Downtown San Angelo Inc.

990 • Fiscal year 2012 • EIN 03-0534387

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.DOWNTOWNSANANGELO.COM
San Angelo, TX
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

96th percentile

222%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$262,670

Up $181,173 (+222%) from 2011

Net Assets

$242,852

No earlier filing loaded for comparison.

Liabilities

Up

$19,818

Up $15,663 (+377%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin93rd percentile

Revenue

Up

$310,240

Up $116,445 (+60%) from 2011

Expenses

Down

$142,236

Down $57,068 (-29%) from 2011

Net Income

Up

$168,004

Up $173,513 (+3150%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2011: $81,497Liabilities 2011: $4,1552011Assets 2012: $262,670Liabilities 2012: $19,818Net Assets 2012: $242,8522012Assets 2013: $259,886Liabilities 2013: $10,051Net Assets 2013: $249,8352013Assets 2014: $446,768Liabilities 2014: $7,633Net Assets 2014: $439,1352014Assets 2015: $430,724Liabilities 2015: $4,531Net Assets 2015: $426,1932015Assets 2016: $421,564Liabilities 2016: $7,847Net Assets 2016: $413,7172016Assets 2017: $389,139Liabilities 2017: $6,818Net Assets 2017: $382,3212017Assets 2018: $325,609Liabilities 2018: $11,831Net Assets 2018: $313,7782018Assets 2019: $319,608Liabilities 2019: $2,793Net Assets 2019: $316,8152019Assets 2020: $429,740Liabilities 2020: $22,148Net Assets 2020: $407,5922020Assets 2021: $329,867Liabilities 2021: $45,332Net Assets 2021: $284,5352021Assets 2022: $330,570Liabilities 2022: $5,305Net Assets 2022: $325,2652022Assets 2023: $384,271Liabilities 2023: $2,322Net Assets 2023: $381,9492023Assets 2024: $396,378Liabilities 2024: $2,025Net Assets 2024: $394,3532024

Highlighted filing

2012

Assets$262,670
Liabilities$19,818
Net Assets$242,852
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2011: $193,795Expenses 2011: $199,304Net Income 2011: -$5,5092011Revenue 2012: $310,240Expenses 2012: $142,236Net Income 2012: $168,0042012Revenue 2013: $203,573Expenses 2013: $196,590Net Income 2013: $6,9832013Revenue 2014: $337,825Expenses 2014: $148,525Net Income 2014: $189,3002014Revenue 2015: $150,627Expenses 2015: $163,569Net Income 2015: -$12,9422015Revenue 2016: $153,940Expenses 2016: $166,416Net Income 2016: -$12,4762016Revenue 2017: $161,924Expenses 2017: $168,287Net Income 2017: -$6,3632017Revenue 2018: $177,131Expenses 2018: $176,662Net Income 2018: $4692018Revenue 2019: $169,985Expenses 2019: $166,949Net Income 2019: $3,0362019Revenue 2020: $264,666Expenses 2020: $173,895Net Income 2020: $90,7712020Revenue 2021: $181,970Expenses 2021: $305,027Net Income 2021: -$123,0572021Revenue 2022: $237,827Expenses 2022: $203,857Net Income 2022: $33,9702022Revenue 2023: $285,707Expenses 2023: $225,548Net Income 2023: $60,1592023Revenue 2024: $230,485Expenses 2024: $218,081Net Income 2024: $12,4042024

Highlighted filing

2012

Revenue$310,240
Expenses$142,236
Net Income$168,004
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
Jan 1, 2012 to Dec 31, 2012

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
$262,670
Liabilities
$19,818
Net assets
$242,852
Revenue
$310,240
Expenses
$142,236
Net income
$168,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.02$3.94$2.30$2.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.02$3.82$2.86$2.26$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.05$3.25$2.38$2.04$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.45$2.85$1.82$3.05$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.22$4.08$2.65$1.74$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.03$3.17$1.70$1.67$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.12$3.14$1.77$1.77$0.00
2017Summary only. Only limited summary data is available for this year.$3.89$0.07$3.82$1.62$1.68$0.06
2016Summary only. Only limited summary data is available for this year.$4.22$0.08$4.14$1.54$1.66$0.12
2015Summary only. Only limited summary data is available for this year.$4.31$0.05$4.26$1.51$1.64$0.13
2014Summary only. Only limited summary data is available for this year.$4.47$0.08$4.39$3.38$1.49$1.89
2013Summary only. Only limited summary data is available for this year.$2.60$0.10$2.50$2.04$1.97$0.07
2012Summary only. Only limited summary data is available for this year.$2.63$0.20$2.43$3.10$1.42$1.68
2011Summary only. Only limited summary data is available for this year.$0.81$0.04$1.94$1.99$0.06