Civic Intelligence

Cone R UW St Luke Home& Untd Wy

990PF • Fiscal year 2012 • EIN 06-6311872

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

92nd percentile

56%

Higher net margin than 92% 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

70th percentile

7.0%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$609,699

Up $40,125 (+7.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$73,438

Up $33,064 (+82%) from 2011

Expenses

Down

$32,310

Down $3,870 (-11%) from 2011

Net Income

Up

$41,128

Up $36,934 (+881%) 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: $569,574Liabilities 2011: $02011Assets 2012: $609,699Liabilities 2012: $02012Assets 2013: $601,714Liabilities 2013: $02013Assets 2014: $596,369Liabilities 2014: $0Net Assets 2014: $596,3692014Assets 2015: $578,083Liabilities 2015: $0Net Assets 2015: $578,0832015Assets 2016: $547,177Liabilities 2016: $0Net Assets 2016: $547,1772016Assets 2017: $561,465Liabilities 2017: $0Net Assets 2017: $561,4652017Assets 2018: $572,663Liabilities 2018: $0Net Assets 2018: $572,6632018Assets 2019: $588,196Liabilities 2019: $0Net Assets 2019: $588,1962019Assets 2020: $577,822Liabilities 2020: $0Net Assets 2020: $577,8222020Assets 2021: $685,259Liabilities 2021: $0Net Assets 2021: $685,2592021Assets 2022: $614,742Liabilities 2022: $0Net Assets 2022: $614,7422022Assets 2023: $597,231Liabilities 2023: $0Net Assets 2023: $597,2312023Assets 2024: $620,335Liabilities 2024: $0Net Assets 2024: $620,3352024

Highlighted filing

2012

Assets$609,699
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $40,374Expenses 2011: $36,180Net Income 2011: $4,1942011Revenue 2012: $73,438Expenses 2012: $32,310Net Income 2012: $41,1282012Revenue 2013: $31,971Expenses 2013: $39,425Net Income 2013: -$7,4542013Revenue 2014: $19,259Expenses 2014: $38,467Net Income 2014: -$19,2082014Revenue 2015: $21,749Expenses 2015: $37,447Net Income 2015: -$15,6982015Revenue 2016: $5,933Expenses 2016: $34,197Net Income 2016: -$28,2642016Revenue 2017: $59,302Expenses 2017: $34,892Net Income 2017: $24,4102017Revenue 2018: $52,538Expenses 2018: $42,079Net Income 2018: $10,4592018Revenue 2019: $38,689Expenses 2019: $16,936Net Income 2019: $21,7532019Revenue 2020: $53,414Expenses 2020: $63,815Net Income 2020: -$10,4012020Revenue 2021: $152,840Expenses 2021: $46,153Net Income 2021: $106,6872021Revenue 2022: -$15,781Expenses 2022: $54,749Net Income 2022: -$70,5302022Revenue 2023: $21,122Expenses 2023: $38,390Net Income 2023: -$17,2682023Revenue 2024: $65,965Expenses 2024: $42,194Net Income 2024: $23,7712024

Highlighted filing

2012

Revenue$73,438
Expenses$32,310
Net Income$41,128
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.$6.20$0.00$6.20$0.66$0.42$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.21$0.38$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.16$0.55$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.00$6.85$1.53$0.46$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$0.53$0.64$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.00$5.88$0.39$0.17$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$0.53$0.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.61$0.59$0.35$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$0.06$0.34$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$0.22$0.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.19$0.38$0.19
2013Summary only. Only limited summary data is available for this year.$6.02$0.00$0.32$0.39$0.07
2012Summary only. Only limited summary data is available for this year.$6.10$0.00$0.73$0.32$0.41
2011Summary only. Only limited summary data is available for this year.$5.70$0.00$0.40$0.36$0.04