Civic Intelligence

Rebekah Baines Johnson Center

990 • Fiscal year 2012 • EIN 23-7033859

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization ProfileN/A
21 Waller Street78702
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,378,858

Down $56,838 (-4.0%) from 2011

Net Assets

Up

$1,157,081

Up $393,227 (+51%) from 2011

Liabilities

Down

$221,777

Down $450,065 (-67%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,323,457

Down $538,576 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60M$40M$20M$0Assets 2010: $1,826,526Liabilities 2010: $970,306Net Assets 2010: $856,2202010Assets 2011: $1,435,696Liabilities 2011: $671,842Net Assets 2011: $763,8542011Assets 2012: $1,378,858Liabilities 2012: $221,777Net Assets 2012: $1,157,0812012Assets 2013: $1,745,370Liabilities 2013: $202,979Net Assets 2013: $1,542,3912013Assets 2014: $1,948,827Liabilities 2014: $173,257Net Assets 2014: $1,775,5702014Assets 2015: $2,281,611Liabilities 2015: $213,036Net Assets 2015: $2,068,5752015Assets 2016: $2,607,217Liabilities 2016: $177,096Net Assets 2016: $2,430,1212016Assets 2017: $2,916,020Liabilities 2017: $132,878Net Assets 2017: $2,783,1422017Assets 2018: $6,684,862Liabilities 2018: $3,804,039Net Assets 2018: $2,880,8232018Assets 2019: $23,813,370Liabilities 2019: $2,286,175Net Assets 2019: $21,527,1952019Assets 2020: $32,904,822Liabilities 2020: $6,650,032Net Assets 2020: $26,254,7902020Assets 2021: $33,484,990Liabilities 2021: $6,632,833Net Assets 2021: $26,852,1572021Assets 2022: $33,822,735Liabilities 2022: $6,508,186Net Assets 2022: $27,314,5492022Assets 2023: $44,356,206Liabilities 2023: $6,670,835Net Assets 2023: $37,685,3712023Assets 2024: $47,306,405Liabilities 2024: $6,542,514Net Assets 2024: $40,763,8912024

Highlighted filing

2012

Assets$1,378,858
Liabilities$221,777
Net Assets$1,157,081
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $1,419,1122010Expenses 2011: $1,862,0332011Expenses 2012: $1,323,4572012Revenue 2013: $1,829,635Expenses 2013: $1,444,325Net Income 2013: $385,3102013Revenue 2014: $1,754,971Expenses 2014: $1,449,856Net Income 2014: $305,1152014Revenue 2015: $1,891,420Expenses 2015: $1,606,115Net Income 2015: $285,3052015Revenue 2016: $1,920,243Expenses 2016: $1,558,697Net Income 2016: $361,5462016Revenue 2017: $1,833,753Expenses 2017: $1,484,720Net Income 2017: $349,0332017Revenue 2018: $1,614,794Expenses 2018: $1,517,972Net Income 2018: $96,8222018Revenue 2019: $20,128,337Expenses 2019: $1,480,682Net Income 2019: $18,647,6552019Revenue 2020: $6,528,695Expenses 2020: $1,797,536Net Income 2020: $4,731,1592020Revenue 2021: $2,228,775Expenses 2021: $1,631,408Net Income 2021: $597,3672021Revenue 2022: $1,771,313Expenses 2022: $1,308,921Net Income 2022: $462,3922022Revenue 2023: $14,512,674Expenses 2023: $4,141,852Net Income 2023: $10,370,8222023Revenue 2024: $2,839,387Expenses 2024: $773,507Net Income 2024: $2,065,8802024

Highlighted filing

2012

Revenue-
Expenses$1,323,457
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.1
Gross Receipts
$1,716,684
Mission and Program Overview

Mission

To provide low income housing for the elderly.

Filing and Contact Details

Filer

EIN
23-7033859
Raw XML AppendixShowing 400 of 475 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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IRS990ScheduleO/GeneralExplanation/Explanation0EVERY MEMBER OF THE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW. THE RETURN IS REVIEWED FOR ACCURACY WITH ANY CHANGES BEING DISCUSSED AND SUBMITTED TO MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRACT LABOR: PROGRAM SERVICE EXPENSES 116,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,755. PROFESSIONAL SERVICE: PROGRAM SERVICE EXPENSES 3,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,630. SOCIAL WORKER SERVICE: PROGRAM SERVICE EXPENSES 18,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,962.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY06351
IRS990/TemporarilyRestrictedNetAssets/EOY019172
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1021 WALLER STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078702
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HELEN VARTY
IRS990/TheBooksAreInCareOf/TelephoneNumber05124766051
IRS990/TotalAssets/BOY01435696

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,378,858
Liabilities
$221,777
Net assets
$1,157,081
Revenue
-
Expenses
$1,323,457
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.3$6.54$40.8$2.84$0.77$2.07
2023Detailed filing. Detailed filing data is available for this year.$44.4$6.67$37.7$14.5$4.14$10.4
2022Detailed filing. Detailed filing data is available for this year.$33.8$6.51$27.3$1.77$1.31$0.46
2021Detailed filing. Detailed filing data is available for this year.$33.5$6.63$26.9$2.23$1.63$0.60
2020Detailed filing. Detailed filing data is available for this year.$32.9$6.65$26.3$6.53$1.80$4.73
2019Detailed filing. Detailed filing data is available for this year.$23.8$2.29$21.5$20.1$1.48$18.6
2018Detailed filing. Detailed filing data is available for this year.$6.68$3.80$2.88$1.61$1.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.13$2.78$1.83$1.48$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.18$2.43$1.92$1.56$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.21$2.07$1.89$1.61$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.17$1.78$1.75$1.45$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.20$1.54$1.83$1.44$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.22$1.16$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.67$0.76$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.97$0.86$1.42