Civic Intelligence

Highland Missions Inc.

990EZ • Fiscal year 2012 • EIN 20-3887437

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.agapeinaction.org
Houston, TX
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% 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

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$297,152

Down $7,698 (-2.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$269,845

Up $27,228 (+11%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin67th percentile

Revenue

Up

$61,324

Up $2,819 (+4.8%) from 2011

Expenses

Up

$54,159

Up $2,970 (+5.8%) from 2011

Net Income

Down

$7,165

Down $151 (-2.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2011: $304,850Liabilities 2011: $242,6172011Assets 2012: $297,152Liabilities 2012: $269,8452012Assets 2013: $359,520Liabilities 2013: $256,8302013Assets 2014: $199,878Liabilities 2014: $242,6352014Assets 2015: $128,024Liabilities 2015: $02015Assets 2016: $157,076Liabilities 2016: $02016Assets 2017: $144,294Liabilities 2017: $02017Assets 2018: $143,134Liabilities 2018: $02018Assets 2019: $126,743Liabilities 2019: $02019Assets 2020: $77,771Liabilities 2020: $02020Assets 2021: $69,140Net Assets 2021: $69,1402021Assets 2022: $77,115Net Assets 2022: $77,1152022

Highlighted filing

2012

Assets$297,152
Liabilities$269,845
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2011: $58,505Expenses 2011: $51,189Net Income 2011: $7,3162011Revenue 2012: $61,324Expenses 2012: $54,159Net Income 2012: $7,1652012Revenue 2013: $78,711Expenses 2013: $67,295Net Income 2013: $11,4162013Revenue 2014: $59,988Expenses 2014: $62,800Net Income 2014: -$2,8122014Revenue 2015: $25,003Expenses 2015: $26,003Net Income 2015: -$1,0002015Revenue 2016: $20,857Expenses 2016: $22,028Net Income 2016: -$1,1712016Revenue 2017: $24,380Expenses 2017: $24,642Net Income 2017: -$2622017Revenue 2018: $25,632Expenses 2018: $22,189Net Income 2018: $3,4432018Revenue 2019: $19,430Expenses 2019: $23,850Net Income 2019: -$4,4202019Revenue 2020: $12,422Expenses 2020: $11,730Net Income 2020: $6922020Revenue 2021: $17,953Expenses 2021: $18,417Net Income 2021: -$4642021Revenue 2022: $27,956Expenses 2022: $13,398Net Income 2022: $14,5582022

Highlighted filing

2012

Revenue$61,324
Expenses$54,159
Net Income$7,165
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 (2022)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

SupportAgapeinAction,Inc.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$297,152
Liabilities
$269,845
Net assets
-
Revenue
$61,324
Expenses
$54,159
Net income
$7,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.28$0.13$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.18$0.18$0.00
2020Summary only. Only limited summary data is available for this year.$0.78$0.00$0.12$0.12$0.01
2019Summary only. Only limited summary data is available for this year.$1.27$0.00$0.19$0.24$0.04
2018Summary only. Only limited summary data is available for this year.$1.43$0.00$0.26$0.22$0.03
2017Summary only. Only limited summary data is available for this year.$1.44$0.00$0.24$0.25$0.00
2016Summary only. Only limited summary data is available for this year.$1.57$0.00$0.21$0.22$0.01
2015Summary only. Only limited summary data is available for this year.$1.28$0.00$0.25$0.26$0.01
2014Summary only. Only limited summary data is available for this year.$2.00$2.43$0.60$0.63$0.03
2013Summary only. Only limited summary data is available for this year.$3.60$2.57$0.79$0.67$0.11
2012Summary only. Only limited summary data is available for this year.$2.97$2.70$0.61$0.54$0.07
2011Summary only. Only limited summary data is available for this year.$3.05$2.43$0.59$0.51$0.07