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990PF • Fiscal year 2012 • EIN 05-6004322

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

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • <$500k 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

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$201,070

Up $3,270 (+1.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$14,601

Down $1,720 (-11%) from 2011

Expenses

Down

$11,388

Down $648 (-5.4%) from 2011

Net Income

Down

$3,213

Down $1,072 (-25%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $197,800Liabilities 2011: $02011Assets 2012: $201,070Liabilities 2012: $02012Assets 2013: $199,875Liabilities 2013: $02013Assets 2014: $197,261Liabilities 2014: $0Net Assets 2014: $197,2612014Assets 2015: $192,976Liabilities 2015: $0Net Assets 2015: $192,9762015Assets 2016: $183,179Liabilities 2016: $0Net Assets 2016: $183,1792016Assets 2017: $188,802Liabilities 2017: $0Net Assets 2017: $188,8022017Assets 2018: $192,384Liabilities 2018: $0Net Assets 2018: $192,3842018Assets 2019: $190,632Liabilities 2019: $0Net Assets 2019: $190,6322019Assets 2020: $193,665Liabilities 2020: $0Net Assets 2020: $193,6652020Assets 2021: $227,543Liabilities 2021: $0Net Assets 2021: $227,5432021Assets 2022: $204,686Liabilities 2022: $0Net Assets 2022: $204,6862022Assets 2023: $199,917Liabilities 2023: $0Net Assets 2023: $199,9172023Assets 2024: $206,329Liabilities 2024: $0Net Assets 2024: $206,3292024

Highlighted filing

2012

Assets$201,070
Liabilities$0
Net Assets-

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $16,321Expenses 2011: $12,036Net Income 2011: $4,2852011Revenue 2012: $14,601Expenses 2012: $11,388Net Income 2012: $3,2132012Revenue 2013: $12,231Expenses 2013: $13,696Net Income 2013: -$1,4652013Revenue 2014: $7,013Expenses 2014: $12,984Net Income 2014: -$5,9712014Revenue 2015: $8,068Expenses 2015: $12,683Net Income 2015: -$4,6152015Revenue 2016: $4,068Expenses 2016: $11,860Net Income 2016: -$7,7922016Revenue 2017: $20,544Expenses 2017: $11,879Net Income 2017: $8,6652017Revenue 2018: $17,537Expenses 2018: $14,653Net Income 2018: $2,8842018Revenue 2019: $13,162Expenses 2019: $12,317Net Income 2019: $8452019Revenue 2020: $18,500Expenses 2020: $14,831Net Income 2020: $3,6692020Revenue 2021: $47,662Expenses 2021: $15,403Net Income 2021: $32,2592021Revenue 2022: -$5,124Expenses 2022: $17,767Net Income 2022: -$22,8912022Revenue 2023: $7,505Expenses 2023: $12,200Net Income 2023: -$4,6952023Revenue 2024: $21,588Expenses 2024: $14,957Net Income 2024: $6,6312024

Highlighted filing

2012

Revenue$14,601
Expenses$11,388
Net Income$3,213
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.$2.06$0.00$2.06$0.22$0.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.08$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.05$0.18$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.48$0.15$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.19$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.13$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.18$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.21$0.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.04$0.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.08$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.07$0.13$0.06
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$0.12$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$2.01$0.00$0.15$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$1.98$0.00$0.16$0.12$0.04