Civic Intelligence

Community Health Clinics of Ne Texas

990 • Fiscal year 2012 • EIN 20-3663617

Oct 01, 2011 to Sep 30, 2012

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

17th percentile

-15%

Higher net margin than 17% 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

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$1,752,975

Down $416,415 (-19%) from 2011

Net Assets

Down

$1,451,268

Down $388,533 (-21%) from 2011

Liabilities

Down

$301,707

Down $27,882 (-8.5%) from 2011

Revenue

$2,583,931

No earlier filing loaded for comparison.

Expenses

Down

$2,972,464

Down $1,488,995 (-33%) from 2011

Net Income

-$388,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,872,475Liabilities 2010: $372,331Net Assets 2010: $2,500,1442010Assets 2011: $2,169,390Liabilities 2011: $329,589Net Assets 2011: $1,839,8012011Assets 2012: $1,752,975Liabilities 2012: $301,707Net Assets 2012: $1,451,2682012

Highlighted filing

2012

Assets$1,752,975
Liabilities$301,707
Net Assets$1,451,268

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,672,5752010Expenses 2011: $4,461,4592011Revenue 2012: $2,583,931Expenses 2012: $2,972,464Net Income 2012: -$388,5332012

Highlighted filing

2012

Revenue$2,583,931
Expenses$2,972,464
Net Income-$388,533
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.

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Filing Period
Oct 1, 2011 to Sep 30, 2012

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