Civic Intelligence

Texas New Community Alliance

990 • Fiscal year 2012 • EIN 14-1925138

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.NEWDANVILLE.ORG
The Woodlands, TX
Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

1.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • $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

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,833,544

Down $181,865 (-4.5%) from 2011

Net Assets

Down

$2,128,779

Down $126,969 (-5.6%) from 2011

Liabilities

Down

$1,704,765

Down $54,896 (-3.1%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Down

$1,260,994

Down $289,456 (-19%) from 2011

Expenses

Up

$1,387,963

Up $251,887 (+22%) from 2011

Net Income

Down

-$126,969

Down $541,343 (-131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,015,409Liabilities 2011: $1,759,661Net Assets 2011: $2,255,7482011Assets 2012: $3,833,544Liabilities 2012: $1,704,765Net Assets 2012: $2,128,7792012Assets 2013: $3,708,011Liabilities 2013: $1,664,565Net Assets 2013: $2,043,4462013Assets 2014: $4,309,114Liabilities 2014: $1,923,023Net Assets 2014: $2,386,0912014Assets 2015: $4,613,782Liabilities 2015: $2,025,577Net Assets 2015: $2,588,2052015Assets 2016: $4,391,568Liabilities 2016: $1,929,536Net Assets 2016: $2,462,0322016Assets 2017: $4,333,868Liabilities 2017: $1,919,169Net Assets 2017: $2,414,6992017Assets 2018: $5,053,208Liabilities 2018: $1,769,729Net Assets 2018: $3,283,4792018Assets 2019: $4,936,047Liabilities 2019: $1,632,665Net Assets 2019: $3,303,3822019Assets 2020: $5,022,885Liabilities 2020: $1,670,441Net Assets 2020: $3,352,4442020Assets 2021: $4,950,578Liabilities 2021: $1,599,520Net Assets 2021: $3,351,0582021Assets 2022: $5,087,004Liabilities 2022: $1,867,524Net Assets 2022: $3,219,4802022Assets 2023: $4,844,684Liabilities 2023: $1,645,982Net Assets 2023: $3,198,7022023Assets 2024: $5,181,823Liabilities 2024: $1,585,865Net Assets 2024: $3,595,9582024

Highlighted filing

2012

Assets$3,833,544
Liabilities$1,704,765
Net Assets$2,128,779
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,550,450Expenses 2011: $1,136,076Net Income 2011: $414,3742011Revenue 2012: $1,260,994Expenses 2012: $1,387,963Net Income 2012: -$126,9692012Revenue 2013: $1,382,767Expenses 2013: $1,468,099Net Income 2013: -$85,3322013Revenue 2014: $1,860,038Expenses 2014: $1,497,663Net Income 2014: $362,3752014Revenue 2015: $1,834,825Expenses 2015: $1,632,711Net Income 2015: $202,1142015Revenue 2016: $1,371,738Expenses 2016: $1,519,552Net Income 2016: -$147,8142016Revenue 2017: $1,412,968Expenses 2017: $1,510,457Net Income 2017: -$97,4892017Revenue 2018: $2,420,914Expenses 2018: $1,552,134Net Income 2018: $868,7802018Revenue 2019: $1,651,738Expenses 2019: $1,631,835Net Income 2019: $19,9032019Revenue 2020: $1,548,508Expenses 2020: $1,499,446Net Income 2020: $49,0622020Revenue 2021: $1,827,448Expenses 2021: $1,835,926Net Income 2021: -$8,4782021Revenue 2022: $2,093,578Expenses 2022: $2,190,790Net Income 2022: -$97,2122022Revenue 2023: $2,573,949Expenses 2023: $2,597,026Net Income 2023: -$23,0772023Revenue 2024: $3,486,527Expenses 2024: $3,089,747Net Income 2024: $396,7802024

Highlighted filing

2012

Revenue$1,260,994
Expenses$1,387,963
Net Income-$126,969
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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Maintain a self sustaining, master planned, integrated community where adults with intellectual and development disabilities can live, learn, work, and grow emotionally, socially, and spiritually

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,833,544
Liabilities
$1,704,765
Net assets
$2,128,779
Revenue
$1,260,994
Expenses
$1,387,963
Net income
-$126,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.59$3.60$3.49$3.09$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.65$3.20$2.57$2.60$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.87$3.22$2.09$2.19$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.60$3.35$1.83$1.84$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.67$3.35$1.55$1.50$0.05
2019Summary only. Only limited summary data is available for this year.$4.94$1.63$3.30$1.65$1.63$0.02
2018Summary only. Only limited summary data is available for this year.$5.05$1.77$3.28$2.42$1.55$0.87
2017Summary only. Only limited summary data is available for this year.$4.33$1.92$2.41$1.41$1.51$0.10
2016Summary only. Only limited summary data is available for this year.$4.39$1.93$2.46$1.37$1.52$0.15
2015Summary only. Only limited summary data is available for this year.$4.61$2.03$2.59$1.83$1.63$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.31$1.92$2.39$1.86$1.50$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.71$1.66$2.04$1.38$1.47$0.09
2012Summary only. Only limited summary data is available for this year.$3.83$1.70$2.13$1.26$1.39$0.13
2011Summary only. Only limited summary data is available for this year.$4.02$1.76$2.26$1.55$1.14$0.41