Civic Intelligence

Tr UW Margarette G Crossman

990PF • Fiscal year 2012 • EIN 04-6028852

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

22nd percentile

-18%

Higher net margin than 22% 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

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Down

$4,276,830

Down $56,580 (-1.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$317,426

Up $39,611 (+14%) from 2011

Expenses

Up

$374,104

Up $190,504 (+104%) from 2011

Net Income

Down

-$56,678

Down $150,893 (-160%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,333,410Liabilities 2011: $02011Assets 2012: $4,276,830Liabilities 2012: $02012Assets 2013: $4,777,048Liabilities 2013: $02013Assets 2014: $5,312,242Liabilities 2014: $02014Assets 2015: $5,185,176Liabilities 2015: $02015Assets 2016: $4,851,812Liabilities 2016: $0Net Assets 2016: $4,851,8122016Assets 2017: $4,947,030Liabilities 2017: $0Net Assets 2017: $4,947,0302017Assets 2019: $5,043,141Liabilities 2019: $0Net Assets 2019: $5,043,1412019Assets 2020: $5,148,342Liabilities 2020: $0Net Assets 2020: $5,148,3422020Assets 2021: $6,088,263Liabilities 2021: $12021Assets 2022: $5,533,073Liabilities 2022: $0Net Assets 2022: $5,533,0732022Assets 2023: $5,427,720Liabilities 2023: $12023

Highlighted filing

2012

Assets$4,276,830
Liabilities$0
Net Assets-

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $277,815Expenses 2011: $183,600Net Income 2011: $94,2152011Revenue 2012: $317,426Expenses 2012: $374,104Net Income 2012: -$56,6782012Revenue 2013: $681,208Expenses 2013: $187,572Net Income 2013: $493,6362013Revenue 2014: $656,065Expenses 2014: $240,033Net Income 2014: $416,0322014Revenue 2015: $319,165Expenses 2015: $419,366Net Income 2015: -$100,2012015Revenue 2016: -$6,619Expenses 2016: $263,189Net Income 2016: -$269,8082016Revenue 2017: $434,584Expenses 2017: $257,826Net Income 2017: $176,7582017Revenue 2019: $284,936Expenses 2019: $260,889Net Income 2019: $24,0472019Revenue 2020: $456,297Expenses 2020: $322,359Net Income 2020: $133,9382020Revenue 2021: $1,221,707Expenses 2021: $332,793Net Income 2021: $888,9142021Revenue 2022: -$165,649Expenses 2022: $390,056Net Income 2022: -$555,7052022Revenue 2023: $153,528Expenses 2023: $256,929Net Income 2023: -$103,4012023

Highlighted filing

2012

Revenue$317,426
Expenses$374,104
Net Income-$56,678
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 Period
Jan 1, 2012 to Dec 31, 2012

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