Civic Intelligence

Tr U-W Edward G Mcculloch

990PF • Fiscal year 2012 • EIN 54-6160575

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Dallas, TX
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-42%

Higher net margin than 11% of similar nonprofits.

2012 filings • <$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

-2.3%

Faster asset growth than 42% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$348,183

Down $8,300 (-2.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$15,707

Down $4,976 (-24%) from 2011

Expenses

Up

$22,382

Up $3,211 (+17%) from 2011

Net Income

Down

-$6,675

Down $8,187 (-541%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $356,483Liabilities 2011: $02011Assets 2012: $348,183Liabilities 2012: $02012Assets 2013: $376,584Liabilities 2013: $02013Assets 2014: $369,234Liabilities 2014: $0Net Assets 2014: $369,2342014Assets 2015: $359,370Liabilities 2015: $0Net Assets 2015: $359,3702015Assets 2016: $335,269Liabilities 2016: $0Net Assets 2016: $335,2692016Assets 2018: $349,996Liabilities 2018: $0Net Assets 2018: $349,9962018Assets 2019: $350,012Liabilities 2019: $12019Assets 2020: $349,001Liabilities 2020: $0Net Assets 2020: $349,0012020Assets 2021: $404,248Liabilities 2021: $0Net Assets 2021: $404,2482021Assets 2022: $368,282Liabilities 2022: $12022Assets 2023: $359,254Liabilities 2023: $12023

Highlighted filing

2012

Assets$348,183
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2011: $20,683Expenses 2011: $19,171Net Income 2011: $1,5122011Revenue 2012: $15,707Expenses 2012: $22,382Net Income 2012: -$6,6752012Revenue 2013: $49,796Expenses 2013: $22,155Net Income 2013: $27,6412013Revenue 2014: $7,706Expenses 2014: $22,891Net Income 2014: -$15,1852014Revenue 2015: $11,366Expenses 2015: $21,052Net Income 2015: -$9,6862015Revenue 2016: -$1,139Expenses 2016: $20,030Net Income 2016: -$21,1692016Revenue 2018: $29,780Expenses 2018: $21,641Net Income 2018: $8,1392018Revenue 2019: $20,774Expenses 2019: $18,324Net Income 2019: $2,4502019Revenue 2020: $29,305Expenses 2020: $30,324Net Income 2020: -$1,0192020Revenue 2021: $84,507Expenses 2021: $29,677Net Income 2021: $54,8302021Revenue 2022: -$10,200Expenses 2022: $25,816Net Income 2022: -$36,0162022Revenue 2023: $10,330Expenses 2023: $19,231Net Income 2023: -$8,9012023

Highlighted filing

2012

Revenue$15,707
Expenses$22,382
Net Income-$6,675
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 (2025)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$348,183
Liabilities
$0
Net assets
-
Revenue
$15,707
Expenses
$22,382
Net income
-$6,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.59$0.00$0.10$0.19$0.09
2022Summary only. Only limited summary data is available for this year.$3.68$0.00$0.10$0.26$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.85$0.30$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.29$0.30$0.01
2019Summary only. Only limited summary data is available for this year.$3.50$0.00$0.21$0.18$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$0.30$0.22$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.01$0.20$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.11$0.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.08$0.23$0.15
2013Summary only. Only limited summary data is available for this year.$3.77$0.00$0.50$0.22$0.28
2012Summary only. Only limited summary data is available for this year.$3.48$0.00$0.16$0.22$0.07
2011Summary only. Only limited summary data is available for this year.$3.56$0.00$0.21$0.19$0.02