Civic Intelligence

Dallas County Care Facility Inc

990 • Fiscal year 2013 • EIN 42-1466177

Jul 01, 2012 to Jun 30, 2013

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$357,870

Down $71,082 (-17%) from 2012

Net Assets

Down

-$2,778

Down $178,037 (-102%) from 2012

Liabilities

Up

$360,648

Up $106,955 (+42%) from 2012

Revenue

$1,627,699

No earlier filing loaded for comparison.

Expenses

Down

$1,774,836

Down $152,384 (-7.9%) from 2012

Net Income

-$147,137

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.

$600K$400K$200K$0-$200KAssets 2011: $338,583Liabilities 2011: $167,067Net Assets 2011: $171,5162011Assets 2012: $428,952Liabilities 2012: $253,693Net Assets 2012: $175,2592012Assets 2013: $357,870Liabilities 2013: $360,648Net Assets 2013: -$2,7782013

Highlighted filing

2013

Assets$357,870
Liabilities$360,648
Net Assets-$2,778

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,916,981Expenses 2011: $2,049,906Net Income 2011: -$132,9252011Expenses 2012: $1,927,2202012Revenue 2013: $1,627,699Expenses 2013: $1,774,836Net Income 2013: -$147,1372013

Highlighted filing

2013

Revenue$1,627,699
Expenses$1,774,836
Net Income-$147,137
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jul 1, 2012 to Jun 30, 2013

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