Civic Intelligence

Proyecto Desarrollo Humano

990EZ • Fiscal year 2012 • EIN 20-5709276

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Penitas, TX
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

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

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

Net Margin

14th percentile

-24%

Higher net margin than 14% 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

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$372,473

Down $8,149 (-2.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$36,802

Up $26,843 (+270%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Up

$145,463

Up $21,789 (+18%) from 2011

Expenses

Down

$180,455

Down $438 (-0.2%) from 2011

Net Income

Up

-$34,992

Up $22,227 (+39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $380,622Liabilities 2011: $9,9592011Assets 2012: $372,473Liabilities 2012: $36,8022012Assets 2013: $367,314Liabilities 2013: $44,937Net Assets 2013: $322,3772013Assets 2014: $381,990Liabilities 2014: $63,701Net Assets 2014: $318,2892014Assets 2015: $467,238Liabilities 2015: $16,743Net Assets 2015: $450,4952015Assets 2016: $348,886Liabilities 2016: $602Net Assets 2016: $348,2842016Assets 2017: $316,882Liabilities 2017: $945Net Assets 2017: $315,9372017Assets 2018: $363,369Liabilities 2018: $1,881Net Assets 2018: $361,4882018Assets 2019: $519,404Liabilities 2019: $839Net Assets 2019: $518,5652019Assets 2020: $567,990Liabilities 2020: $1,382Net Assets 2020: $566,6082020Assets 2021: $690,149Liabilities 2021: $1,430Net Assets 2021: $688,7192021Assets 2022: $726,892Liabilities 2022: $1,871Net Assets 2022: $725,0212022Assets 2023: $741,695Liabilities 2023: $1,994Net Assets 2023: $739,7012023Assets 2024: $976,904Liabilities 2024: $101,970Net Assets 2024: $874,9342024

Highlighted filing

2012

Assets$372,473
Liabilities$36,802
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $123,674Expenses 2011: $180,893Net Income 2011: -$57,2192011Revenue 2012: $145,463Expenses 2012: $180,455Net Income 2012: -$34,9922012Revenue 2013: $170,016Expenses 2013: $183,310Net Income 2013: -$13,2942013Revenue 2014: $180,470Expenses 2014: $184,558Net Income 2014: -$4,0882014Revenue 2015: $301,932Expenses 2015: $177,921Net Income 2015: $124,0112015Revenue 2016: $235,016Expenses 2016: $220,486Net Income 2016: $14,5302016Revenue 2017: $209,571Expenses 2017: $201,234Net Income 2017: $8,3372017Revenue 2018: $275,325Expenses 2018: $229,773Net Income 2018: $45,5522018Revenue 2019: $406,125Expenses 2019: $244,153Net Income 2019: $161,9722019Revenue 2020: $277,908Expenses 2020: $229,863Net Income 2020: $48,0452020Revenue 2021: $360,595Expenses 2021: $238,204Net Income 2021: $122,3912021Revenue 2022: $301,881Expenses 2022: $265,526Net Income 2022: $36,3552022Revenue 2023: $373,929Expenses 2023: $358,689Net Income 2023: $15,2402023Revenue 2024: $591,753Expenses 2024: $458,071Net Income 2024: $133,6822024

Highlighted filing

2012

Revenue$145,463
Expenses$180,455
Net Income-$34,992
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)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Promote health, education and evangelization for residents of local colonias and surrounding area.

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
$372,473
Liabilities
$36,802
Net assets
-
Revenue
$145,463
Expenses
$180,455
Net income
-$34,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.77$1.02$8.75$5.92$4.58$1.34
2023Detailed filing. Detailed filing data is available for this year.$7.42$0.02$7.40$3.74$3.59$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.27$0.02$7.25$3.02$2.66$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.90$0.01$6.89$3.61$2.38$1.22
2020Detailed filing. Detailed filing data is available for this year.$5.68$0.01$5.67$2.78$2.30$0.48
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.19$4.06$2.44$1.62
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$2.75$2.30$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$2.10$2.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$2.35$2.20$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.17$4.50$3.02$1.78$1.24
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.64$3.18$1.80$1.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.45$3.22$1.70$1.83$0.13
2012Summary only. Only limited summary data is available for this year.$3.72$0.37$1.45$1.80$0.35
2011Summary only. Only limited summary data is available for this year.$3.81$0.10$1.24$1.81$0.57