Civic Intelligence

Southwestern Medical District

990 • Fiscal year 2012 • EIN 20-4101612

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

5323 Harry Hines Blvd Mc 917175390-9171
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$703,028

Flat from 2012

Net Assets

Flat

$633,185

Flat from 2012

Liabilities

Flat

$69,843

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,319,837

Flat from 2012

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2010: $736,116Liabilities 2010: $52,452Net Assets 2010: $683,6642010Assets 2011: $663,359Liabilities 2011: $52,503Net Assets 2011: $610,8562011Assets 2012: $703,028Liabilities 2012: $69,843Net Assets 2012: $633,1852012Assets 2012: $703,028Liabilities 2012: $69,843Net Assets 2012: $633,1852012Assets 2013: $750,313Liabilities 2013: $5,143Net Assets 2013: $745,1702013Assets 2014: $797,186Liabilities 2014: $43,414Net Assets 2014: $753,7722014Assets 2015: $4,546,584Liabilities 2015: $48,776Net Assets 2015: $4,497,8082015Assets 2016: $4,359,124Liabilities 2016: $65,927Net Assets 2016: $4,293,1972016Assets 2017: $4,101,130Liabilities 2017: $232,890Net Assets 2017: $3,868,2402017Assets 2018: $2,786,462Liabilities 2018: $221,366Net Assets 2018: $2,565,0962018Assets 2019: $2,307,711Liabilities 2019: $125,310Net Assets 2019: $2,182,4012019Assets 2020: $2,084,444Liabilities 2020: $121,413Net Assets 2020: $1,963,0312020Assets 2021: $1,793,421Liabilities 2021: $5,115Net Assets 2021: $1,788,3062021Assets 2022: $1,513,828Liabilities 2022: $372,227Net Assets 2022: $1,141,6012022Assets 2023: $2,002,180Liabilities 2023: $86,095Net Assets 2023: $1,916,0852023Assets 2024: $1,565,776Liabilities 2024: $12,596Net Assets 2024: $1,553,1802024

Highlighted filing

2012

Assets$703,028
Liabilities$69,843
Net Assets$633,185

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $794,1042010Expenses 2011: $831,3412011Expenses 2012: $1,319,8372012Revenue 2012: $1,342,166Expenses 2012: $1,319,837Net Income 2012: $22,3292012Revenue 2013: $1,181,350Expenses 2013: $1,069,365Net Income 2013: $111,9852013Revenue 2014: $1,282,595Expenses 2014: $1,273,993Net Income 2014: $8,6022014Revenue 2015: $5,285,795Expenses 2015: $1,541,759Net Income 2015: $3,744,0362015Revenue 2016: $1,241,938Expenses 2016: $1,446,549Net Income 2016: -$204,6112016Revenue 2017: $1,313,641Expenses 2017: $1,738,598Net Income 2017: -$424,9572017Revenue 2018: $1,362,687Expenses 2018: $2,665,831Net Income 2018: -$1,303,1442018Revenue 2019: $2,128,182Expenses 2019: $2,510,877Net Income 2019: -$382,6952019Revenue 2020: $1,703,480Expenses 2020: $1,922,850Net Income 2020: -$219,3702020Revenue 2021: $1,642,712Expenses 2021: $1,817,437Net Income 2021: -$174,7252021Revenue 2022: $2,275,279Expenses 2022: $2,921,984Net Income 2022: -$646,7052022Revenue 2023: $3,581,812Expenses 2023: $2,807,328Net Income 2023: $774,4842023Revenue 2024: $2,557,951Expenses 2024: $2,920,856Net Income 2024: -$362,9052024

Highlighted filing

2012

Revenue-
Expenses$1,319,837
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$1,342,166
Mission and Program Overview

Mission

To promote the mission of its corporate members, who provide healthcare services to the public, through improvement of property and services of the corporate members, and beautification of specified public areas of dallas, texas community.

Major Activities

Activity 2
Short term project - district wide transportation study
Activity 3
Shared shuttle routes - services of shuttles in the medical district area shared by corporate members
Filing and Contact Details

Filer

EIN
20-4101612
Raw XML AppendixShowing 400 of 661 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.55$2.56$2.92$0.36
2023Summary only. Only limited summary data is available for this year.$2.00$0.09$1.92$3.58$2.81$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.37$1.14$2.28$2.92$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.79$1.64$1.82$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.12$1.96$1.70$1.92$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.13$2.18$2.13$2.51$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.22$2.57$1.36$2.67$1.30
2017Summary only. Only limited summary data is available for this year.$4.10$0.23$3.87$1.31$1.74$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.07$4.29$1.24$1.45$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.05$4.50$5.29$1.54$3.74
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.75$1.28$1.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$1.18$1.07$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.07$0.63$1.32
2012Summary only. Only limited summary data is available for this year.$0.70$0.07$0.63$1.34$1.32$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.61$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.68$0.79