Civic Intelligence

Hydas World Health

990 • Fiscal year 2012 • EIN 20-2748370

Oct 01, 2011 to Sep 30, 2012

Organization Profile
Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$129,608

Up $27,559 (+27%) from 2011

Net Assets

Up

$68,840

Up $32,644 (+90%) from 2011

Liabilities

Down

$60,768

Down $5,085 (-7.7%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Up

$233,533

Up $60,629 (+35%) from 2011

Expenses

Down

$200,889

Down $35,675 (-15%) from 2011

Net Income

Up

$32,644

Up $96,304 (+151%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$100K$0-$100KAssets 2010: $189,308Liabilities 2010: $89,453Net Assets 2010: $99,8552010Assets 2011: $102,049Liabilities 2011: $65,853Net Assets 2011: $36,1962011Assets 2012: $129,608Liabilities 2012: $60,768Net Assets 2012: $68,8402012Assets 2013: $32,247Liabilities 2013: $73,554Net Assets 2013: -$41,3072013Assets 2014: $23,489Liabilities 2014: $46,489Net Assets 2014: -$23,0002014

Highlighted filing

2012

Assets$129,608
Liabilities$60,768
Net Assets$68,840
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $221,107Expenses 2010: $208,070Net Income 2010: $13,0372010Revenue 2011: $172,904Expenses 2011: $236,564Net Income 2011: -$63,6602011Revenue 2012: $233,533Expenses 2012: $200,889Net Income 2012: $32,6442012Revenue 2013: $37,124Expenses 2013: $147,271Net Income 2013: -$110,1472013Revenue 2014: $47,688Expenses 2014: $29,381Net Income 2014: $18,3072014

Highlighted filing

2012

Revenue$233,533
Expenses$200,889
Net Income$32,644
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 (2014)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012

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
$129,608
Liabilities
$60,768
Net assets
$68,840
Revenue
$233,533
Expenses
$200,889
Net income
$32,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.46$0.23$0.48$0.29$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.74$0.41$0.37$1.47$1.10
2012Summary only. Only limited summary data is available for this year.$1.30$0.61$0.69$2.34$2.01$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.66$0.36$1.73$2.37$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.89$1.00$2.21$2.08$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits