Civic Intelligence

Stephen E Royce Trust Ud T140

990PF • Fiscal year 2013 • EIN 04-6023008

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

48th percentile

2.2%

Higher net margin than 48% 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

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$555,945

Up $1,976 (+0.4%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$33,253

Up $9,618 (+41%) from 2012

Expenses

Down

$32,505

Down $19,815 (-38%) from 2012

Net Income

Up

$748

Up $29,433 (+103%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $583,855Liabilities 2011: $02011Assets 2012: $553,969Liabilities 2012: $02012Assets 2013: $555,945Liabilities 2013: $02013Assets 2014: $552,092Liabilities 2014: $02014Assets 2015: $539,548Liabilities 2015: $02015Assets 2017: $532,026Liabilities 2017: $0Net Assets 2017: $532,0262017Assets 2019: $544,234Liabilities 2019: $0Net Assets 2019: $544,2342019Assets 2020: $552,246Liabilities 2020: $0Net Assets 2020: $552,2462020Assets 2021: $649,608Liabilities 2021: $0Net Assets 2021: $649,6082021Assets 2022: $587,767Liabilities 2022: $0Net Assets 2022: $587,7672022Assets 2023: $576,124Liabilities 2023: $0Net Assets 2023: $576,1242023Assets 2024: $597,067Liabilities 2024: $0Net Assets 2024: $597,0672024

Highlighted filing

2013

Assets$555,945
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $41,854Expenses 2011: $36,145Net Income 2011: $5,7092011Revenue 2012: $23,635Expenses 2012: $52,320Net Income 2012: -$28,6852012Revenue 2013: $33,253Expenses 2013: $32,505Net Income 2013: $7482013Revenue 2014: $21,818Expenses 2014: $37,653Net Income 2014: -$15,8352014Revenue 2015: $20,293Expenses 2015: $31,405Net Income 2015: -$11,1122015Revenue 2017: $56,961Expenses 2017: $30,102Net Income 2017: $26,8592017Revenue 2019: $35,564Expenses 2019: $33,410Net Income 2019: $2,1542019Revenue 2020: $48,671Expenses 2020: $40,655Net Income 2020: $8,0162020Revenue 2021: $139,104Expenses 2021: $42,431Net Income 2021: $96,6732021Revenue 2022: -$14,391Expenses 2022: $47,458Net Income 2022: -$61,8492022Revenue 2023: $20,711Expenses 2023: $32,118Net Income 2023: -$11,4072023Revenue 2024: $63,197Expenses 2024: $41,660Net Income 2024: $21,5372024

Highlighted filing

2013

Revenue$33,253
Expenses$32,505
Net Income$748
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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