Civic Intelligence

Embracing Destiny Foundation

990 • Fiscal year 2012 • EIN 56-2495739

Jan 01, 2012 to Dec 31, 2012

Organization ProfileNONE
Spring, TX
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

69th percentile

9.8%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$400,231

Up $125,462 (+46%) from 2011

Net Assets

Up

$367,567

Up $129,363 (+54%) from 2011

Liabilities

Down

$32,664

Down $3,901 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin69th percentile

Revenue

Up

$1,323,753

Up $216,066 (+20%) from 2011

Expenses

Up

$1,194,389

Up $111,792 (+10%) from 2011

Net Income

Up

$129,364

Up $104,274 (+416%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $274,769Liabilities 2011: $36,565Net Assets 2011: $238,2042011Assets 2012: $400,231Liabilities 2012: $32,664Net Assets 2012: $367,5672012Assets 2013: $428,663Liabilities 2013: $47,689Net Assets 2013: $380,9742013Assets 2014: $451,295Liabilities 2014: $49,442Net Assets 2014: $401,8532014Assets 2015: $417,477Liabilities 2015: $61,972Net Assets 2015: $355,5052015Assets 2016: $1,523,033Liabilities 2016: $1,209,098Net Assets 2016: $313,9352016Assets 2017: $1,633,572Liabilities 2017: $1,528,151Net Assets 2017: $105,4212017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,911,077Liabilities 2019: $1,751,994Net Assets 2019: $159,0832019Assets 2022: $451,787Liabilities 2022: $17,082Net Assets 2022: $434,7052022Assets 2024: $1,704,389Liabilities 2024: $1,370,548Net Assets 2024: $333,8412024

Highlighted filing

2012

Assets$400,231
Liabilities$32,664
Net Assets$367,567
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,107,687Expenses 2011: $1,082,597Net Income 2011: $25,0902011Revenue 2012: $1,323,753Expenses 2012: $1,194,389Net Income 2012: $129,3642012Revenue 2013: $1,250,228Expenses 2013: $1,236,821Net Income 2013: $13,4072013Revenue 2014: $1,307,080Expenses 2014: $1,285,579Net Income 2014: $21,5012014Revenue 2015: $1,437,818Expenses 2015: $1,480,490Net Income 2015: -$42,6722015Revenue 2016: $2,425,104Expenses 2016: $1,577,174Net Income 2016: $847,9302016Revenue 2017: $1,633,572Expenses 2017: $1,597,011Net Income 2017: $36,5612017Revenue 2018: $1,866,644Expenses 2018: $1,637,434Net Income 2018: $229,2102018Revenue 2019: $1,767,197Expenses 2019: $1,713,535Net Income 2019: $53,6622019Revenue 2022: $1,964,174Expenses 2022: $1,948,355Net Income 2022: $15,8192022Revenue 2024: $1,637,385Expenses 2024: $1,601,014Net Income 2024: $36,3712024

Highlighted filing

2012

Revenue$1,323,753
Expenses$1,194,389
Net Income$129,364
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 (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provided Housing, Education and social activities for Troubled children

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$400,231
Liabilities
$32,664
Net assets
$367,567
Revenue
$1,323,753
Expenses
$1,194,389
Net income
$129,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.37$0.33$1.64$1.60$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$1.96$1.95$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.75$0.16$1.77$1.71$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.87$1.64$0.23
2017Summary only. Only limited summary data is available for this year.$1.63$1.53$0.11$1.63$1.60$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.21$0.31$2.43$1.58$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.44$1.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.31$1.29$0.02
2013Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$1.25$1.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$1.32$1.19$0.13
2011Summary only. Only limited summary data is available for this year.$0.27$0.04$0.24$1.11$1.08$0.03