Civic Intelligence

Lucy D Gillett Tua

990PF • Fiscal year 2012 • EIN 04-6021103

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

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2012 filings • $500k-$1M 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

68th percentile

6.3%

Faster asset growth than 68% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$982,954

Up $57,884 (+6.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$106,648

Up $38,623 (+57%) from 2011

Expenses

Down

$45,596

Down $4,882 (-9.7%) from 2011

Net Income

Up

$61,052

Up $43,505 (+248%) from 2011

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: $925,070Liabilities 2011: $02011Assets 2012: $982,954Liabilities 2012: $02012Assets 2013: $967,471Liabilities 2013: $02013Assets 2014: $927,805Liabilities 2014: $0Net Assets 2014: $927,8052014Assets 2015: $903,955Liabilities 2015: $0Net Assets 2015: $903,9552015Assets 2016: $850,735Liabilities 2016: $0Net Assets 2016: $850,7352016Assets 2017: $866,995Liabilities 2017: $0Net Assets 2017: $866,9952017Assets 2018: $885,350Liabilities 2018: $0Net Assets 2018: $885,3502018Assets 2019: $881,514Liabilities 2019: $0Net Assets 2019: $881,5142019Assets 2020: $890,447Liabilities 2020: $0Net Assets 2020: $890,4472020Assets 2021: $1,043,930Liabilities 2021: $0Net Assets 2021: $1,043,9302021Assets 2022: $949,287Liabilities 2022: $0Net Assets 2022: $949,2872022Assets 2023: $929,150Liabilities 2023: $0Net Assets 2023: $929,1502023Assets 2024: $960,400Liabilities 2024: $0Net Assets 2024: $960,4002024

Highlighted filing

2012

Assets$982,954
Liabilities$0
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $68,025Expenses 2011: $50,478Net Income 2011: $17,5472011Revenue 2012: $106,648Expenses 2012: $45,596Net Income 2012: $61,0522012Revenue 2013: $37,730Expenses 2013: $52,250Net Income 2013: -$14,5202013Revenue 2014: $28,151Expenses 2014: $88,975Net Income 2014: -$60,8242014Revenue 2015: $34,698Expenses 2015: $56,324Net Income 2015: -$21,6262015Revenue 2016: $6,943Expenses 2016: $52,364Net Income 2016: -$45,4212016Revenue 2017: $85,869Expenses 2017: $54,258Net Income 2017: $31,6112017Revenue 2018: $79,828Expenses 2018: $63,002Net Income 2018: $16,8262018Revenue 2019: $55,018Expenses 2019: $52,958Net Income 2019: $2,0602019Revenue 2020: $72,439Expenses 2020: $63,416Net Income 2020: $9,0232020Revenue 2021: $219,391Expenses 2021: $67,046Net Income 2021: $152,3452021Revenue 2022: -$19,636Expenses 2022: $75,130Net Income 2022: -$94,7662022Revenue 2023: $31,123Expenses 2023: $50,926Net Income 2023: -$19,8032023Revenue 2024: $98,214Expenses 2024: $65,947Net Income 2024: $32,2672024

Highlighted filing

2012

Revenue$106,648
Expenses$45,596
Net Income$61,052
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
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.10$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.02$0.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.22$0.07$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.06$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.08$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.09$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.01$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03$0.09$0.06
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.04$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.11$0.05$0.06
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.07$0.05$0.02