Civic Intelligence

San Tomas Inc

990EZ • Fiscal year 2016 • EIN 06-1759991

Jan 01, 2016 to Dec 31, 2016

Austin, TX
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.71x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.35x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-44%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$69,978

Down $13,060 (-16%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$50,000

Up $49,261 (+6666%) from 2015

Revenue

Down

$143,000

Down $23,000 (-14%) from 2015

Expenses

Up

$205,321

Up $39,123 (+24%) from 2015

Net Income

Down

-$62,321

Down $62,123 (-31375%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $88,215Liabilities 2011: $02011Assets 2012: $80,973Liabilities 2012: $02012Assets 2013: $87,534Liabilities 2013: $02013Assets 2014: $92,497Liabilities 2014: $10,0002014Assets 2015: $83,038Liabilities 2015: $7392015Assets 2016: $69,978Liabilities 2016: $50,0002016Assets 2017: $78,930Liabilities 2017: $0Net Assets 2017: $78,9302017Assets 2018: $63,185Liabilities 2018: $0Net Assets 2018: $63,1852018Assets 2019: $54,015Liabilities 2019: $0Net Assets 2019: $54,0152019Assets 2020: $61,167Liabilities 2020: $02020Assets 2021: $59,897Liabilities 2021: $0Net Assets 2021: $59,8972021Assets 2022: $18,467Liabilities 2022: $0Net Assets 2022: $18,4672022Assets 2023: $16,013Liabilities 2023: $0Net Assets 2023: $16,0132023Assets 2024: $16,739Net Assets 2024: $16,7392024

Highlighted filing

2016

Assets$69,978
Liabilities$50,000
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $177,400Expenses 2011: $187,538Net Income 2011: -$10,1382011Revenue 2012: $162,500Expenses 2012: $169,742Net Income 2012: -$7,2422012Revenue 2013: $176,250Expenses 2013: $169,689Net Income 2013: $6,5612013Revenue 2014: $165,000Expenses 2014: $170,037Net Income 2014: -$5,0372014Revenue 2015: $166,000Expenses 2015: $166,198Net Income 2015: -$1982015Revenue 2016: $143,000Expenses 2016: $205,321Net Income 2016: -$62,3212016Revenue 2017: $147,000Expenses 2017: $88,048Net Income 2017: $58,9522017Revenue 2018: $73,500Expenses 2018: $89,245Net Income 2018: -$15,7452018Revenue 2019: $83,750Expenses 2019: $92,920Net Income 2019: -$9,1702019Revenue 2020: $92,000Expenses 2020: $89,795Net Income 2020: $2,2052020Revenue 2021: $105,000Expenses 2021: $98,886Net Income 2021: $6,1142021Revenue 2022: $103,000Expenses 2022: $113,794Net Income 2022: -$10,7942022Revenue 2023: $99,000Expenses 2023: $101,454Net Income 2023: -$2,4542023Revenue 2024: $110,024Expenses 2024: $109,298Net Income 2024: $7262024

Highlighted filing

2016

Revenue$143,000
Expenses$205,321
Net Income-$62,321
Filing Detail Status

This 2016 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, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The organization was created exclusively for social recreational purposes.

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.$0.17$0.17$1.10$1.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.99$1.01$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.03$1.14$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.05$0.99$0.06
2020Summary only. Only limited summary data is available for this year.$0.61$0.00$0.92$0.90$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.84$0.93$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.74$0.89$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.47$0.88$0.59
2016Summary only. Only limited summary data is available for this year.$0.70$0.50$1.43$2.05$0.62
2015Summary only. Only limited summary data is available for this year.$0.83$0.01$1.66$1.66$0.00
2014Summary only. Only limited summary data is available for this year.$0.92$0.10$1.65$1.70$0.05
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$1.76$1.70$0.07
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$1.63$1.70$0.07
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$1.77$1.88$0.10