Civic Intelligence

Charles J Draper for Charity

990PF • Fiscal year 2012 • EIN 04-6020593

Jan 01, 2012 to Dec 31, 2012

Dallas, TX
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2012 filings • $1M-$5M 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

72nd percentile

7.4%

Faster asset growth than 72% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,551,371

Up $106,371 (+7.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$174,698

Up $55,540 (+47%) from 2011

Expenses

Down

$70,356

Down $47,139 (-40%) from 2011

Net Income

Up

$104,342

Up $102,679 (+6174%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,445,000Liabilities 2011: $02011Assets 2012: $1,551,371Liabilities 2012: $02012Assets 2013: $1,539,217Liabilities 2013: $02013Assets 2014: $1,551,732Liabilities 2014: $0Net Assets 2014: $1,551,7322014Assets 2015: $1,506,918Liabilities 2015: $0Net Assets 2015: $1,506,9182015Assets 2016: $1,424,354Liabilities 2016: $0Net Assets 2016: $1,424,3542016Assets 2017: $1,410,481Liabilities 2017: $0Net Assets 2017: $1,410,4812017Assets 2018: $1,445,093Liabilities 2018: $0Net Assets 2018: $1,445,0932018Assets 2019: $1,440,941Liabilities 2019: $0Net Assets 2019: $1,440,9412019Assets 2020: $1,466,356Liabilities 2020: $0Net Assets 2020: $1,466,3562020Assets 2021: $1,719,738Liabilities 2021: $0Net Assets 2021: $1,719,7382021Assets 2022: $1,555,990Liabilities 2022: $0Net Assets 2022: $1,555,9902022Assets 2023: $1,524,411Liabilities 2023: $0Net Assets 2023: $1,524,4112023Assets 2024: $1,577,290Liabilities 2024: $0Net Assets 2024: $1,577,2902024

Highlighted filing

2012

Assets$1,551,371
Liabilities$0
Net Assets-

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $119,158Expenses 2011: $117,495Net Income 2011: $1,6632011Revenue 2012: $174,698Expenses 2012: $70,356Net Income 2012: $104,3422012Revenue 2013: $73,256Expenses 2013: $85,988Net Income 2013: -$12,7322013Revenue 2014: $49,182Expenses 2014: $74,470Net Income 2014: -$25,2882014Revenue 2015: $61,254Expenses 2015: $92,936Net Income 2015: -$31,6822015Revenue 2016: $21,556Expenses 2016: $93,728Net Income 2016: -$72,1722016Revenue 2017: $157,170Expenses 2017: $145,977Net Income 2017: $11,1932017Revenue 2018: $134,771Expenses 2018: $102,716Net Income 2018: $32,0552018Revenue 2019: $96,041Expenses 2019: $88,852Net Income 2019: $7,1892019Revenue 2020: $129,983Expenses 2020: $104,510Net Income 2020: $25,4732020Revenue 2021: $361,402Expenses 2021: $109,831Net Income 2021: $251,5712021Revenue 2022: -$40,453Expenses 2022: $123,490Net Income 2022: -$163,9432022Revenue 2023: $52,697Expenses 2023: $83,717Net Income 2023: -$31,0202023Revenue 2024: $163,265Expenses 2024: $108,691Net Income 2024: $54,5742024

Highlighted filing

2012

Revenue$174,698
Expenses$70,356
Net Income$104,342
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.

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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

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.16$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.05$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.04$0.12$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.36$0.11$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.13$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.13$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.02$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.05$0.07$0.03
2013Summary only. Only limited summary data is available for this year.$1.54$0.00$0.07$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$1.55$0.00$0.17$0.07$0.10
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$0.12$0.12$0.00