Civic Intelligence

Upper Valley Helpsource Inc.

990 • Fiscal year 2011 • EIN 20-2220134

Jan 01, 2011 to Dec 31, 2011

Organization ProfileN/A
Alice, TX
Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

52nd percentile

0.06x

Higher debt load relative to revenue than 52% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets91st percentile

Assets

$32,676

No earlier filing loaded for comparison.

Net Assets

$1,151

No earlier filing loaded for comparison.

Liabilities

$31,525

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

$546,087

No earlier filing loaded for comparison.

Expenses

$522,293

No earlier filing loaded for comparison.

Net Income

$23,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2011: $32,676Liabilities 2011: $31,525Net Assets 2011: $1,1512011Assets 2012: $19,842Liabilities 2012: $11,267Net Assets 2012: $8,5752012Assets 2013: $37,353Liabilities 2013: $45,100Net Assets 2013: -$7,7472013Assets 2014: $9,929Liabilities 2014: $200,270Net Assets 2014: -$190,3412014Assets 2015: $48,467Liabilities 2015: $238,032Net Assets 2015: -$189,5652015Assets 2016: $4,804Liabilities 2016: $247,558Net Assets 2016: -$242,7542016Assets 2017: $25,886Liabilities 2017: $219,125Net Assets 2017: -$193,2392017Assets 2018: $21,676Liabilities 2018: $238,016Net Assets 2018: -$216,3402018Assets 2019: $21,676Liabilities 2019: $238,016Net Assets 2019: -$216,3402019Assets 2020: $90,426Liabilities 2020: $372,601Net Assets 2020: -$282,1752020Assets 2021: $44,161Liabilities 2021: $297,234Net Assets 2021: -$253,0732021Assets 2022: $39,650Liabilities 2022: $272,021Net Assets 2022: -$232,3712022Assets 2023: $29,464Liabilities 2023: $278,452Net Assets 2023: -$248,9882023Assets 2024: $28,384Liabilities 2024: $302,463Net Assets 2024: -$274,0792024

Highlighted filing

2011

Assets$32,676
Liabilities$31,525
Net Assets$1,151
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $546,087Expenses 2011: $522,293Net Income 2011: $23,7942011Revenue 2012: $763,630Expenses 2012: $756,206Net Income 2012: $7,4242012Revenue 2013: $709,854Expenses 2013: $726,173Net Income 2013: -$16,3192013Revenue 2014: $712,496Expenses 2014: $895,090Net Income 2014: -$182,5942014Revenue 2015: $956,690Expenses 2015: $955,914Net Income 2015: $7762015Revenue 2016: $458,840Expenses 2016: $512,027Net Income 2016: -$53,1872016Revenue 2017: $524,413Expenses 2017: $474,895Net Income 2017: $49,5182017Revenue 2018: $416,062Expenses 2018: $439,163Net Income 2018: -$23,1012018Revenue 2019: $416,062Expenses 2019: $439,163Net Income 2019: -$23,1012019Revenue 2020: $696,902Expenses 2020: $736,143Net Income 2020: -$39,2412020Revenue 2021: $550,781Expenses 2021: $623,670Net Income 2021: -$72,8892021Revenue 2022: $733,279Expenses 2022: $712,575Net Income 2022: $20,7042022Revenue 2023: $387,973Expenses 2023: $433,791Net Income 2023: -$45,8182023Revenue 2024: $61,675Expenses 2024: $102,233Net Income 2024: -$40,5582024

Highlighted filing

2011

Revenue$546,087
Expenses$522,293
Net Income$23,794
Open 2011 Filing
Filing Detail Status

This 2011 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, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Counsel and train minority individuals suffering from disablind diseases, illnesses or addictions to assist in their treatment and rehabilitation to allow them to become productive members

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$32,676
Liabilities
$31,525
Net assets
$1,151
Revenue
$546,087
Expenses
$522,293
Net income
$23,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$3.02$2.74$0.62$1.02$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$2.78$2.49$3.88$4.34$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$2.72$2.32$7.33$7.13$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$2.97$2.53$5.51$6.24$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$3.73$2.82$6.97$7.36$0.39
2019Summary only. Only limited summary data is available for this year.$0.22$2.38$2.16$4.16$4.39$0.23
2018Summary only. Only limited summary data is available for this year.$0.22$2.38$2.16$4.16$4.39$0.23
2017Summary only. Only limited summary data is available for this year.$0.26$2.19$1.93$5.24$4.75$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$2.48$2.43$4.59$5.12$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.48$2.38$1.90$9.57$9.56$0.01
2014Summary only. Only limited summary data is available for this year.$0.10$2.00$1.90$7.12$8.95$1.83
2013Summary only. Only limited summary data is available for this year.$0.37$0.45$0.08$7.10$7.26$0.16
2012Summary only. Only limited summary data is available for this year.$0.20$0.11$0.09$7.64$7.56$0.07
2011Summary only. Only limited summary data is available for this year.$0.33$0.32$0.01$5.46$5.22$0.24