Civic Intelligence

James W Davis Tr UW

990PF • Fiscal year 2012 • EIN 56-6038479

Jan 01, 2012 to Dec 31, 2012

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

5th percentile

-125%

Higher net margin than 5% 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

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

97th percentile

305%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Down

$397,798

Down $73,465 (-16%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$59,025

Up $44,458 (+305%) from 2011

Expenses

Down

$132,617

Down $2,531 (-1.9%) from 2011

Net Income

Up

-$73,592

Up $46,989 (+39%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $471,263Liabilities 2011: $02011Assets 2012: $397,798Liabilities 2012: $02012Assets 2013: $308,325Liabilities 2013: $02013Assets 2014: $267,253Liabilities 2014: $02014Assets 2015: $154,811Liabilities 2015: $02015Assets 2018: $662,070Liabilities 2018: $0Net Assets 2018: $662,0702018Assets 2019: $654,251Liabilities 2019: $0Net Assets 2019: $654,2512019Assets 2020: $658,441Liabilities 2020: $0Net Assets 2020: $658,4412020Assets 2021: $771,674Liabilities 2021: $0Net Assets 2021: $771,6742021Assets 2022: $690,663Liabilities 2022: $0Net Assets 2022: $690,6632022Assets 2023: $666,509Liabilities 2023: $0Net Assets 2023: $666,5092023Assets 2024: $696,475Liabilities 2024: $0Net Assets 2024: $696,4752024

Highlighted filing

2012

Assets$397,798
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $14,567Expenses 2011: $135,148Net Income 2011: -$120,5812011Revenue 2012: $59,025Expenses 2012: $132,617Net Income 2012: -$73,5922012Revenue 2013: $40,788Expenses 2013: $129,713Net Income 2013: -$88,9252013Revenue 2014: $75,092Expenses 2014: $119,062Net Income 2014: -$43,9702014Revenue 2015: $1,011Expenses 2015: $112,911Net Income 2015: -$111,9002015Revenue 2018: $50,656Expenses 2018: $75,385Net Income 2018: -$24,7292018Revenue 2019: $40,077Expenses 2019: $43,842Net Income 2019: -$3,7652019Revenue 2020: $43,775Expenses 2020: $39,591Net Income 2020: $4,1842020Revenue 2021: $153,121Expenses 2021: $40,644Net Income 2021: $112,4772021Revenue 2022: -$22,776Expenses 2022: $58,314Net Income 2022: -$81,0902022Revenue 2023: $15,692Expenses 2023: $39,614Net Income 2023: -$23,9222023Revenue 2024: $74,349Expenses 2024: $43,695Net Income 2024: $30,6542024

Highlighted filing

2012

Revenue$59,025
Expenses$132,617
Net Income-$73,592
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.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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