Civic Intelligence

Arlene Smith Trust U/Deed

990 • Fiscal year 2012 • EIN 05-6007938

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

72nd percentile

15%

Higher net margin than 72% 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

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Up

$1,444,881

Up $12,603 (+0.9%) from 2011

Net Assets

Up

$1,444,881

Up $1,444,881 from 2011

Liabilities

Down

$0

Down $1,432,278 (-100%) from 2011

Revenue

Down

$79,206

Down $64,548 (-45%) from 2011

Expenses

Down

$67,326

Down $1,800 (-2.6%) from 2011

Net Income

Down

$11,880

Down $62,748 (-84%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,432,278Liabilities 2011: $1,432,278Net Assets 2011: $02011Assets 2012: $1,444,881Liabilities 2012: $0Net Assets 2012: $1,444,8812012Assets 2013: $1,579,442Liabilities 2013: $0Net Assets 2013: $1,579,4422013Assets 2014: $1,568,744Liabilities 2014: $02014Assets 2015: $1,541,957Liabilities 2015: $0Net Assets 2015: $1,541,9572015Assets 2016: $1,492,702Liabilities 2016: $0Net Assets 2016: $1,492,7022016Assets 2017: $1,522,219Liabilities 2017: $0Net Assets 2017: $1,522,2192017Assets 2018: $1,574,811Liabilities 2018: $0Net Assets 2018: $1,574,8112018Assets 2019: $1,548,613Liabilities 2019: $0Net Assets 2019: $1,548,6132019Assets 2020: $1,536,797Liabilities 2020: $0Net Assets 2020: $1,536,7972020Assets 2021: $1,790,808Liabilities 2021: $0Net Assets 2021: $1,790,8082021Assets 2022: $1,621,996Liabilities 2022: $0Net Assets 2022: $1,621,9962022Assets 2023: $1,581,289Liabilities 2023: $0Net Assets 2023: $1,581,2892023Assets 2024: $1,632,487Liabilities 2024: $0Net Assets 2024: $1,632,4872024

Highlighted filing

2012

Assets$1,444,881
Liabilities$0
Net Assets$1,444,881

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $143,754Expenses 2011: $69,126Net Income 2011: $74,6282011Revenue 2012: $79,206Expenses 2012: $67,326Net Income 2012: $11,8802012Revenue 2013: $200,446Expenses 2013: $74,494Net Income 2013: $125,9522013Revenue 2014: $67,187Expenses 2014: $75,411Net Income 2014: -$8,2242014Revenue 2015: $51,210Expenses 2015: $73,148Net Income 2015: -$21,9382015Revenue 2016: $41,185Expenses 2016: $78,289Net Income 2016: -$37,1042016Revenue 2017: $175,488Expenses 2017: $133,258Net Income 2017: $42,2302017Revenue 2018: $166,984Expenses 2018: $106,463Net Income 2018: $60,5212018Revenue 2019: $69,103Expenses 2019: $78,269Net Income 2019: -$9,1662019Revenue 2020: $118,134Expenses 2020: $119,800Net Income 2020: -$1,6662020Revenue 2021: $356,425Expenses 2021: $114,421Net Income 2021: $242,0042021Revenue 2022: -$43,973Expenses 2022: $124,782Net Income 2022: -$168,7552022Revenue 2023: $45,921Expenses 2023: $86,041Net Income 2023: -$40,1202023Revenue 2024: $163,745Expenses 2024: $110,860Net Income 2024: $52,8852024

Highlighted filing

2012

Revenue$79,206
Expenses$67,326
Net Income$11,880
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.

Jump To
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.$1.63$0.00$1.63$0.16$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.05$0.09$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.04$0.12$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.36$0.11$0.24
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.54$0.00$1.54$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.07$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.17$0.11$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.18$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.04$0.08$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.05$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$1.57$0.00$0.07$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.20$0.07$0.13
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.08$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$1.43$1.43$0.00$0.14$0.07$0.07