Civic Intelligence

Page May Rockwell Tr UW Tr B

990PF • Fiscal year 2012 • EIN 06-6032148

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

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

39th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

7th percentile

-103%

Higher net margin than 7% of similar nonprofits.

2012 filings • $500k-$1M 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

17th percentile

-8.3%

Faster asset growth than 17% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-3.7%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$587,153

Down $52,880 (-8.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$49,427

Down $1,897 (-3.7%) from 2011

Expenses

Up

$100,276

Up $39,235 (+64%) from 2011

Net Income

Down

-$50,849

Down $41,132 (-423%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $640,033Liabilities 2011: $02011Assets 2012: $587,153Liabilities 2012: $02012Assets 2013: $690,572Liabilities 2013: $02013Assets 2014: $676,592Liabilities 2014: $0Net Assets 2014: $676,5922014Assets 2015: $686,626Liabilities 2015: $0Net Assets 2015: $686,6262015Assets 2016: $627,151Liabilities 2016: $0Net Assets 2016: $627,1512016Assets 2017: $658,239Liabilities 2017: $0Net Assets 2017: $658,2392017Assets 2019: $677,156Liabilities 2019: $0Net Assets 2019: $677,1562019Assets 2020: $352,961Liabilities 2020: $0Net Assets 2020: $352,9612020Assets 2021: $330,456Liabilities 2021: $0Net Assets 2021: $330,4562021Assets 2022: $314,771Liabilities 2022: $0Net Assets 2022: $314,7712022Assets 2023: $314,764Liabilities 2023: $0Net Assets 2023: $314,7642023Assets 2024: $340,705Liabilities 2024: $0Net Assets 2024: $340,7052024

Highlighted filing

2012

Assets$587,153
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $51,324Expenses 2011: $61,041Net Income 2011: -$9,7172011Revenue 2012: $49,427Expenses 2012: $100,276Net Income 2012: -$50,8492012Revenue 2013: $122,484Expenses 2013: $16,722Net Income 2013: $105,7622013Revenue 2014: $5,719Expenses 2014: $34,665Net Income 2014: -$28,9462014Revenue 2015: $25,194Expenses 2015: $14,838Net Income 2015: $10,3562015Revenue 2016: -$1,849Expenses 2016: $54,886Net Income 2016: -$56,7352016Revenue 2017: $57,766Expenses 2017: $15,423Net Income 2017: $42,3432017Revenue 2019: $34,724Expenses 2019: $59,795Net Income 2019: -$25,0712019Revenue 2020: $81,118Expenses 2020: $406,097Net Income 2020: -$324,9792020Revenue 2021: $97,502Expenses 2021: $120,501Net Income 2021: -$22,9992021Revenue 2022: -$5,532Expenses 2022: $10,154Net Income 2022: -$15,6862022Revenue 2023: $9,595Expenses 2023: $9,465Net Income 2023: $1302023Revenue 2024: $34,572Expenses 2024: $8,277Net Income 2024: $26,2952024

Highlighted filing

2012

Revenue$49,427
Expenses$100,276
Net Income-$50,849
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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