Civic Intelligence

Holm'S Tr UW Deep River Seniors

990PF • Fiscal year 2012 • EIN 06-6312170

Jan 01, 2012 to Dec 31, 2012

Organization Profile
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

91st percentile

55%

Higher net margin than 91% 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

67th percentile

5.8%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$561,263

Up $31,001 (+5.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin91st percentile

Revenue

Up

$58,350

Up $15,687 (+37%) from 2011

Expenses

Up

$26,029

Up $2,835 (+12%) from 2011

Net Income

Up

$32,321

Up $12,852 (+66%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $530,262Liabilities 2011: $02011Assets 2012: $561,263Liabilities 2012: $02012Assets 2013: $593,335Liabilities 2013: $02013Assets 2014: $625,613Liabilities 2014: $0Net Assets 2014: $625,6132014Assets 2015: $570,825Liabilities 2015: $0Net Assets 2015: $570,8252015Assets 2016: $530,954Liabilities 2016: $0Net Assets 2016: $530,9542016Assets 2017: $540,232Liabilities 2017: $0Net Assets 2017: $540,2322017Assets 2018: $556,027Liabilities 2018: $0Net Assets 2018: $556,0272018Assets 2019: $550,961Liabilities 2019: $0Net Assets 2019: $550,9612019Assets 2020: $561,688Liabilities 2020: $0Net Assets 2020: $561,6882020Assets 2021: $657,993Liabilities 2021: $0Net Assets 2021: $657,9932021Assets 2022: $592,202Liabilities 2022: $0Net Assets 2022: $592,2022022Assets 2023: $561,639Liabilities 2023: $0Net Assets 2023: $561,6392023Assets 2024: $574,775Liabilities 2024: $0Net Assets 2024: $574,7752024

Highlighted filing

2012

Assets$561,263
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $42,663Expenses 2011: $23,194Net Income 2011: $19,4692011Revenue 2012: $58,350Expenses 2012: $26,029Net Income 2012: $32,3212012Revenue 2013: $59,097Expenses 2013: $25,631Net Income 2013: $33,4662013Revenue 2014: $3,303Expenses 2014: $27,351Net Income 2014: -$24,0482014Revenue 2015: $19,219Expenses 2015: $29,935Net Income 2015: -$10,7162015Revenue 2016: -$934Expenses 2016: $35,261Net Income 2016: -$36,1952016Revenue 2017: $54,543Expenses 2017: $34,286Net Income 2017: $20,2572017Revenue 2018: $48,226Expenses 2018: $34,680Net Income 2018: $13,5462018Revenue 2019: $33,960Expenses 2019: $33,795Net Income 2019: $1652019Revenue 2020: $47,938Expenses 2020: $35,980Net Income 2020: $11,9582020Revenue 2021: $133,472Expenses 2021: $39,899Net Income 2021: $93,5732021Revenue 2022: -$19,956Expenses 2022: $45,877Net Income 2022: -$65,8332022Revenue 2023: $17,612Expenses 2023: $47,119Net Income 2023: -$29,5072023Revenue 2024: $59,784Expenses 2024: $46,048Net Income 2024: $13,7362024

Highlighted filing

2012

Revenue$58,350
Expenses$26,029
Net Income$32,321
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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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

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$561,263
Liabilities
$0
Net assets
-
Revenue
$58,350
Expenses
$26,029
Net income
$32,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.60$0.46$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.18$0.47$0.30
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.92$0.00$5.92$0.20$0.46$0.66
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.58$0.00$6.58$1.33$0.40$0.94
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.62$0.00$5.62$0.48$0.36$0.12
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.51$0.00$5.51$0.34$0.34$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$0.48$0.35$0.14
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.40$0.00$5.40$0.55$0.34$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.01$0.35$0.36
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.71$0.00$5.71$0.19$0.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.03$0.27$0.24
2013Summary only. Only limited summary data is available for this year.$5.93$0.00$0.59$0.26$0.33
2012Summary only. Only limited summary data is available for this year.$5.61$0.00$0.58$0.26$0.32
2011Summary only. Only limited summary data is available for this year.$5.30$0.00$0.43$0.23$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $500k-$1M nonprofits