Civic Intelligence

Kendall County Women'S Shelter

990 • Fiscal year 2012 • EIN 20-2952146

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.KCWSTEXAS.ORG
Boerne, TX
Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

1.05x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

81st percentile

21%

Higher net margin than 81% 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

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,625,407

Up $610,406 (+30%) from 2011

Net Assets

Up

$2,117,156

Up $102,155 (+5.1%) from 2011

Liabilities

Up

$508,251

Up $508,251 from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Down

$486,006

Down $224,073 (-32%) from 2011

Expenses

Up

$383,851

Up $347,400 (+953%) from 2011

Net Income

Down

$102,155

Down $571,473 (-85%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,015,001Liabilities 2011: $0Net Assets 2011: $2,015,0012011Assets 2012: $2,625,407Liabilities 2012: $508,251Net Assets 2012: $2,117,1562012Assets 2013: $2,545,371Liabilities 2013: $499,147Net Assets 2013: $2,046,2242013Assets 2014: $2,503,061Liabilities 2014: $508,400Net Assets 2014: $1,994,6612014Assets 2015: $2,503,376Liabilities 2015: $477,726Net Assets 2015: $2,025,6502015Assets 2016: $2,541,886Liabilities 2016: $494,350Net Assets 2016: $2,047,5362016Assets 2017: $2,454,006Liabilities 2017: $493,956Net Assets 2017: $1,960,0502017Assets 2018: $2,317,077Liabilities 2018: $492,156Net Assets 2018: $1,824,9212018Assets 2019: $2,446,946Liabilities 2019: $486,653Net Assets 2019: $1,960,2932019Assets 2020: $2,586,214Liabilities 2020: $614,755Net Assets 2020: $1,971,4592020Assets 2021: $2,630,878Liabilities 2021: $462,393Net Assets 2021: $2,168,4852021Assets 2022: $2,657,865Liabilities 2022: $74,695Net Assets 2022: $2,583,1702022Assets 2023: $2,285,621Liabilities 2023: $113,360Net Assets 2023: $2,172,2612023Assets 2024: $5,170,084Liabilities 2024: $2,991,584Net Assets 2024: $2,178,5002024

Highlighted filing

2012

Assets$2,625,407
Liabilities$508,251
Net Assets$2,117,156
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $710,079Expenses 2011: $36,451Net Income 2011: $673,6282011Revenue 2012: $486,006Expenses 2012: $383,851Net Income 2012: $102,1552012Revenue 2013: $531,322Expenses 2013: $596,163Net Income 2013: -$64,8412013Revenue 2014: $545,778Expenses 2014: $667,323Net Income 2014: -$121,5452014Revenue 2015: $803,670Expenses 2015: $779,050Net Income 2015: $24,6202015Revenue 2016: $811,093Expenses 2016: $783,878Net Income 2016: $27,2152016Revenue 2017: $822,161Expenses 2017: $909,647Net Income 2017: -$87,4862017Revenue 2018: $897,791Expenses 2018: $1,075,958Net Income 2018: -$178,1672018Revenue 2019: $1,182,294Expenses 2019: $1,046,997Net Income 2019: $135,2972019Revenue 2020: $1,162,377Expenses 2020: $1,151,550Net Income 2020: $10,8272020Revenue 2021: $1,385,353Expenses 2021: $1,188,327Net Income 2021: $197,0262021Revenue 2022: $1,780,926Expenses 2022: $1,366,241Net Income 2022: $414,6852022Revenue 2023: $1,592,074Expenses 2023: $1,507,147Net Income 2023: $84,9272023Revenue 2024: $2,340,590Expenses 2024: $2,446,306Net Income 2024: -$105,7162024

Highlighted filing

2012

Revenue$486,006
Expenses$383,851
Net Income$102,155
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

Provide emergency shelter to victims of domestic violence and their children and pets. During 2024, provided emergency shelter and support services to 282 unduplicated women, men and children and 30 pets and non-residential services to 151 unduplicated women, men and children.

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
$2,625,407
Liabilities
$508,251
Net assets
$2,117,156
Revenue
$486,006
Expenses
$383,851
Net income
$102,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$2.99$2.18$2.34$2.45$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.11$2.17$1.59$1.51$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.07$2.58$1.78$1.37$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.46$2.17$1.39$1.19$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.61$1.97$1.16$1.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.49$1.96$1.18$1.05$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.49$1.82$0.90$1.08$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.49$1.96$0.82$0.91$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.49$2.05$0.81$0.78$0.03
2015Summary only. Only limited summary data is available for this year.$2.50$0.48$2.03$0.80$0.78$0.02
2014Summary only. Only limited summary data is available for this year.$2.50$0.51$1.99$0.55$0.67$0.12
2013Summary only. Only limited summary data is available for this year.$2.55$0.50$2.05$0.53$0.60$0.06
2012Summary only. Only limited summary data is available for this year.$2.63$0.51$2.12$0.49$0.38$0.10
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.71$0.04$0.67