Civic Intelligence

West Texas Non-Profit Developments

990 • Fiscal year 2020 • EIN 20-2223272

Jan 01, 2020 to Dec 31, 2020

Organization ProfileN/A
El Paso, TX
Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,468,010

Up $156,421 (+12%) from 2019

Net Assets

Down

$861,280

Down $127,089 (-13%) from 2019

Liabilities

Up

$606,730

Up $283,510 (+88%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Up

$769,814

Up $514,458 (+201%) from 2019

Expenses

Up

$896,903

Up $706,217 (+370%) from 2019

Net Income

Down

-$127,089

Down $191,759 (-297%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,725,280Liabilities 2011: $1,126,048Net Assets 2011: $599,2322011Assets 2012: $1,673,914Liabilities 2012: $1,042,929Net Assets 2012: $630,9852012Assets 2013: $1,615,349Liabilities 2013: $953,191Net Assets 2013: $662,1582013Assets 2014: $1,732,726Liabilities 2014: $1,065,431Net Assets 2014: $667,2952014Assets 2015: $1,502,311Liabilities 2015: $749,031Net Assets 2015: $753,2802015Assets 2016: $1,499,185Liabilities 2016: $643,300Net Assets 2016: $855,8852016Assets 2017: $1,470,413Liabilities 2017: $544,213Net Assets 2017: $926,2002017Assets 2018: $1,361,808Liabilities 2018: $438,109Net Assets 2018: $923,6992018Assets 2019: $1,311,589Liabilities 2019: $323,220Net Assets 2019: $988,3692019Assets 2020: $1,468,010Liabilities 2020: $606,730Net Assets 2020: $861,2802020Assets 2021: $1,520,953Liabilities 2021: $473,056Net Assets 2021: $1,047,8972021Assets 2022: $3,285,192Liabilities 2022: $2,451,350Net Assets 2022: $833,8422022Assets 2023: $3,172,968Liabilities 2023: $2,330,432Net Assets 2023: $842,5362023Assets 2024: $3,027,864Liabilities 2024: $2,203,634Net Assets 2024: $824,2302024

Highlighted filing

2020

Assets$1,468,010
Liabilities$606,730
Net Assets$861,280
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2011: -$32,658Expenses 2011: $0Net Income 2011: -$32,6582011Revenue 2012: $31,753Expenses 2012: $0Net Income 2012: $31,7532012Revenue 2013: $37,074Expenses 2013: $5,901Net Income 2013: $31,1732013Revenue 2014: $5,137Expenses 2014: $0Net Income 2014: $5,1372014Revenue 2015: $85,985Expenses 2015: $0Net Income 2015: $85,9852015Revenue 2016: $102,605Expenses 2016: $0Net Income 2016: $102,6052016Revenue 2017: $70,315Expenses 2017: $0Net Income 2017: $70,3152017Revenue 2018: -$2,501Expenses 2018: $0Net Income 2018: -$2,5012018Revenue 2019: $255,356Expenses 2019: $190,686Net Income 2019: $64,6702019Revenue 2020: $769,814Expenses 2020: $896,903Net Income 2020: -$127,0892020Revenue 2021: $635,198Expenses 2021: $448,581Net Income 2021: $186,6172021Revenue 2022: -$43,482Expenses 2022: $20,165Net Income 2022: -$63,6472022Revenue 2023: $30,450Expenses 2023: $21,756Net Income 2023: $8,6942023Revenue 2024: $56,766Expenses 2024: $75,072Net Income 2024: -$18,3062024

Highlighted filing

2020

Revenue$769,814
Expenses$896,903
Net Income-$127,089
Open 2020 Filing
Filing Detail Status

This 2020 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, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

West texas non-profit developments was organized to support, fundraise, advise, and assist in the establishment and conduct of the operations of the opportunity center for the homeless and to provide housing to persons of low income.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,468,010
Liabilities
$606,730
Net assets
$861,280
Revenue
$769,814
Expenses
$896,903
Net income
-$127,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$2.20$0.82$0.06$0.08$0.02
2023Summary only. Only limited summary data is available for this year.$3.17$2.33$0.84$0.03$0.02$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.45$0.83$0.04$0.02$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.47$1.05$0.64$0.45$0.19
2020Summary only. Only limited summary data is available for this year.$1.47$0.61$0.86$0.77$0.90$0.13
2019Summary only. Only limited summary data is available for this year.$1.31$0.32$0.99$0.26$0.19$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.44$0.92$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.54$0.93$0.07$0.00$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.64$0.86$0.10$0.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.75$0.75$0.09$0.00$0.09
2014Summary only. Only limited summary data is available for this year.$1.73$1.07$0.67$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.95$0.66$0.04$0.01$0.03
2012Summary only. Only limited summary data is available for this year.$1.67$1.04$0.63$0.03$0.00$0.03
2011Summary only. Only limited summary data is available for this year.$1.73$1.13$0.60$0.03$0.00$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits