Civic Intelligence

Cen Tex Humane Society

990 • Fiscal year 2011 • EIN 23-7076703

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 10, 2012

5501 S Clear Creek Road76549-4123
Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$542,351

Down $166,556 (-23%) from 2010

Net Assets

Down

$507,558

Down $150,141 (-23%) from 2010

Liabilities

Down

$34,793

Down $16,415 (-32%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$399,188

Up $35,262 (+9.7%) from 2010

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.

$800K$600K$400K$200K$0Assets 2010: $708,907Liabilities 2010: $51,208Net Assets 2010: $657,6992010Assets 2011: $542,351Liabilities 2011: $34,793Net Assets 2011: $507,5582011Assets 2012: $468,650Liabilities 2012: $29,659Net Assets 2012: $438,9912012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$542,351
Liabilities$34,793
Net Assets$507,558

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $363,9262010Expenses 2011: $399,1882011Expenses 2012: $367,6482012Expenses 2013: $121,3262013

Highlighted filing

2011

Revenue-
Expenses$399,188
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 10, 2012
Return Version
2010v3.6
Gross Receipts
$249,047
Filing and Contact Details

Filer

EIN
23-7076703
Raw XML Appendix347 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237076703
ReturnHeader/Filer/Name/BusinessNameLine10CEN TEX HUMANE SOCIETY
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone02545266200
ReturnHeader/Filer/USAddress/AddressLine105501 S CLEAR CREEK ROAD
ReturnHeader/Filer/USAddress/City0KILLEEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0765494123
ReturnHeader/Officer/DateSigned02012-03-10
ReturnHeader/Officer/Name0GEORGE GRAMMAS
ReturnHeader/Officer/Phone02545266200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN LISTER INCORPORATED PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102420 E HIGHWAY 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COPPERAS COVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0765222556
ReturnHeader/Preparer/Name0S NADINE FEILD CPA
ReturnHeader/Preparer/Phone02545470773
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-10T16:15:16-06:00

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