Civic Intelligence

Texas Children'S Women'S Specialists

990 • Fiscal year 2013 • EIN 26-1482195

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

PO Box 30063077230-0630
Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

86%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$32,131,723

Up $14,880,099 (+86%) from 2012

Net Assets

Down

-$5,090,381

Down $2,533,426 (-99%) from 2012

Liabilities

Up

$37,222,104

Up $17,413,525 (+88%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,744,876

Up $1,237,098 (+16%) 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.

$150M$100M$50M$0-$50MAssets 2010: $8,873,701Liabilities 2010: $6,378,201Net Assets 2010: $2,495,5002010Assets 2011: $12,416,252Liabilities 2011: $13,132,542Net Assets 2011: -$716,2902011Assets 2012: $17,251,624Liabilities 2012: $19,808,579Net Assets 2012: -$2,556,9552012Assets 2013: $32,131,723Liabilities 2013: $37,222,104Net Assets 2013: -$5,090,3812013Assets 2014: $36,349,087Liabilities 2014: $43,468,590Net Assets 2014: -$7,119,5032014Assets 2015: $42,117,901Liabilities 2015: $50,461,998Net Assets 2015: -$8,344,0972015Assets 2016: $48,700,583Liabilities 2016: $58,110,608Net Assets 2016: -$9,410,0252016Assets 2017: $53,737,008Liabilities 2017: $65,521,303Net Assets 2017: -$11,784,2952017Assets 2018: $62,327,504Liabilities 2018: $74,324,351Net Assets 2018: -$11,996,8472018Assets 2019: $69,642,577Liabilities 2019: $83,173,447Net Assets 2019: -$13,530,8702019Assets 2020: $77,643,821Liabilities 2020: $91,892,566Net Assets 2020: -$14,248,7452020Assets 2021: $84,810,627Liabilities 2021: $101,445,420Net Assets 2021: -$16,634,7932021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2024: $1,845Liabilities 2024: $9,290,000Net Assets 2024: -$9,288,1552024

Highlighted filing

2013

Assets$32,131,723
Liabilities$37,222,104
Net Assets-$5,090,381

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $6,353,0152010Expenses 2011: $8,055,0602011Expenses 2012: $7,507,7782012Expenses 2013: $8,744,8762013Revenue 2014: $6,012,381Expenses 2014: $8,146,952Net Income 2014: -$2,134,5712014Revenue 2015: $7,372,140Expenses 2015: $8,596,734Net Income 2015: -$1,224,5942015Revenue 2016: $8,042,210Expenses 2016: $9,108,138Net Income 2016: -$1,065,9282016Revenue 2017: $6,753,783Expenses 2017: $9,128,053Net Income 2017: -$2,374,2702017Revenue 2018: $9,818,997Expenses 2018: $10,031,549Net Income 2018: -$212,5522018Revenue 2019: $8,519,328Expenses 2019: $10,053,351Net Income 2019: -$1,534,0232019Revenue 2020: $9,427,628Expenses 2020: $10,145,503Net Income 2020: -$717,8752020Revenue 2021: $8,522,353Expenses 2021: $10,908,401Net Income 2021: -$2,386,0482021Revenue 2022: $2,137,774Expenses 2022: $2,812,102Net Income 2022: -$674,3282022Revenue 2024: $6,075,672Expenses 2024: $15,363,827Net Income 2024: -$9,288,1552024

Highlighted filing

2013

Revenue-
Expenses$8,744,876
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.1
Gross Receipts
$6,212,343
Mission and Program Overview

Mission

To create a healthier future for children and women throughout our global community by leading in patient care, education and research.

Filing and Contact Details

Filer

EIN
26-1482195
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome137844
IRS990/ProgramServiceRevenue/TotalRevenueColumn06174499
IRS990/ProgramServiceRevenue/TotalRevenueColumn137844
IRS990/ProgramServiceRevenue/TotalRevenueColumn20
IRS990/ProgramServiceRevenue/TotalRevenueColumn30
IRS990/ProgramServiceRevenue/TotalRevenueColumn40
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2533426
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue06212343
IRS990/RevenuesLessExpensesCY0-2533426
IRS990/RevenuesLessExpensesPriorYear0-1840665
IRS990/RoyaltiesRevenue/TotalRevenueColumn00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$9.29$9.29$6.08$15.4$9.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.14$2.81$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.8$101$16.6$8.52$10.9$2.39
2020Detailed filing. Detailed filing data is available for this year.$77.6$91.9$14.2$9.43$10.1$0.72
2019Detailed filing. Detailed filing data is available for this year.$69.6$83.2$13.5$8.52$10.1$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.3$74.3$12.0$9.82$10.0$0.21
2017Detailed filing. Detailed filing data is available for this year.$53.7$65.5$11.8$6.75$9.13$2.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$58.1$9.41$8.04$9.11$1.07
2015Detailed filing. Detailed filing data is available for this year.$42.1$50.5$8.34$7.37$8.60$1.22
2014Detailed filing. Detailed filing data is available for this year.$36.3$43.5$7.12$6.01$8.15$2.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$37.2$5.09$8.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$19.8$2.56$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$13.1$0.72$8.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$6.38$2.50$6.35