Civic Intelligence

Marion N Roaf Tr Ua 13802400

990PF • Fiscal year 2012 • EIN 04-6829607

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

90th percentile

55%

Higher net margin than 90% 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

68th percentile

5.7%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$3,008,714

Up $162,642 (+5.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$290,762

Up $49,539 (+21%) from 2011

Expenses

Down

$131,247

Down $74,744 (-36%) from 2011

Net Income

Up

$159,515

Up $124,283 (+353%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,846,072Liabilities 2011: $02011Assets 2012: $3,008,714Liabilities 2012: $02012Assets 2013: $2,991,868Liabilities 2013: $02013Assets 2014: $2,993,869Liabilities 2014: $0Net Assets 2014: $2,993,8692014Assets 2015: $2,950,010Liabilities 2015: $0Net Assets 2015: $2,950,0102015Assets 2016: $2,785,774Liabilities 2016: $0Net Assets 2016: $2,785,7742016Assets 2017: $2,791,848Liabilities 2017: $0Net Assets 2017: $2,791,8482017Assets 2018: $2,860,077Liabilities 2018: $0Net Assets 2018: $2,860,0772018Assets 2019: $2,863,796Liabilities 2019: $0Net Assets 2019: $2,863,7962019Assets 2020: $2,919,944Liabilities 2020: $0Net Assets 2020: $2,919,9442020Assets 2021: $3,420,330Liabilities 2021: $0Net Assets 2021: $3,420,3302021Assets 2022: $3,111,577Liabilities 2022: $0Net Assets 2022: $3,111,5772022Assets 2023: $3,051,352Liabilities 2023: $0Net Assets 2023: $3,051,3522023Assets 2024: $3,163,683Liabilities 2024: $0Net Assets 2024: $3,163,6832024

Highlighted filing

2012

Assets$3,008,714
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $241,223Expenses 2011: $205,991Net Income 2011: $35,2322011Revenue 2012: $290,762Expenses 2012: $131,247Net Income 2012: $159,5152012Revenue 2013: $141,364Expenses 2013: $156,122Net Income 2013: -$14,7582013Revenue 2014: $101,580Expenses 2014: $155,873Net Income 2014: -$54,2932014Revenue 2015: $118,815Expenses 2015: $161,892Net Income 2015: -$43,0772015Revenue 2016: $53,803Expenses 2016: $180,721Net Income 2016: -$126,9182016Revenue 2017: $330,905Expenses 2017: $282,399Net Income 2017: $48,5062017Revenue 2018: $263,290Expenses 2018: $199,946Net Income 2018: $63,3442018Revenue 2019: $190,702Expenses 2019: $167,994Net Income 2019: $22,7082019Revenue 2020: $260,037Expenses 2020: $203,732Net Income 2020: $56,3052020Revenue 2021: $707,661Expenses 2021: $210,879Net Income 2021: $496,7822021Revenue 2022: -$67,313Expenses 2022: $241,868Net Income 2022: -$309,1812022Revenue 2023: $102,837Expenses 2023: $161,927Net Income 2023: -$59,0902023Revenue 2024: $326,366Expenses 2024: $210,724Net Income 2024: $115,6422024

Highlighted filing

2012

Revenue$290,762
Expenses$131,247
Net Income$159,515
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.$3.16$0.00$3.16$0.33$0.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.07$0.24$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.71$0.21$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.26$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.19$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.26$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.33$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.05$0.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.12$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.10$0.16$0.05
2013Summary only. Only limited summary data is available for this year.$2.99$0.00$0.14$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$3.01$0.00$0.29$0.13$0.16
2011Summary only. Only limited summary data is available for this year.$2.85$0.00$0.24$0.21$0.04