Civic Intelligence

Helen E Ellis Trust 28450013

990PF • Fiscal year 2013 • EIN 04-6015314

Jan 01, 2013 to Dec 31, 2013

Dallas, TX
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2013 filings • $500k-$1M 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

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$890,359

Down $5,051 (-0.6%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$52,759

Down $13,125 (-20%) from 2012

Expenses

Up

$54,988

Up $6,122 (+13%) from 2012

Net Income

Down

-$2,229

Down $19,247 (-113%) from 2012

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 2011: $877,557Liabilities 2011: $02011Assets 2012: $895,410Liabilities 2012: $02012Assets 2013: $890,359Liabilities 2013: $02013Assets 2014: $879,524Liabilities 2014: $02014Assets 2015: $861,250Liabilities 2015: $02015Assets 2019: $895,678Liabilities 2019: $0Net Assets 2019: $895,6782019Assets 2020: $931,717Liabilities 2020: $0Net Assets 2020: $931,7172020Assets 2021: $1,108,896Liabilities 2021: $0Net Assets 2021: $1,108,8962021Assets 2022: $1,013,741Liabilities 2022: $0Net Assets 2022: $1,013,7412022Assets 2023: $988,725Liabilities 2023: $0Net Assets 2023: $988,7252023Assets 2024: $1,034,332Liabilities 2024: $0Net Assets 2024: $1,034,3322024

Highlighted filing

2013

Assets$890,359
Liabilities$0
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $63,145Expenses 2011: $56,564Net Income 2011: $6,5812011Revenue 2012: $65,884Expenses 2012: $48,866Net Income 2012: $17,0182012Revenue 2013: $52,759Expenses 2013: $54,988Net Income 2013: -$2,2292013Revenue 2014: $20,671Expenses 2014: $53,942Net Income 2014: -$33,2712014Revenue 2015: $32,770Expenses 2015: $47,645Net Income 2015: -$14,8752015Revenue 2019: $61,637Expenses 2019: $53,257Net Income 2019: $8,3802019Revenue 2020: $83,729Expenses 2020: $53,077Net Income 2020: $30,6522020Revenue 2021: $232,525Expenses 2021: $56,457Net Income 2021: $176,0682021Revenue 2022: -$26,022Expenses 2022: $69,102Net Income 2022: -$95,1242022Revenue 2023: $33,536Expenses 2023: $58,141Net Income 2023: -$24,6052023Revenue 2024: $106,540Expenses 2024: $59,894Net Income 2024: $46,6462024

Highlighted filing

2013

Revenue$52,759
Expenses$54,988
Net Income-$2,229
Filing Detail Status

This 2013 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 Period
Jan 1, 2013 to Dec 31, 2013

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