Civic Intelligence

Housing Benefits Plan C/O John Pope Housing Solutions Alliance

990 • Fiscal year 2012 • EIN 62-1217327

Jan 01, 2012 to Dec 31, 2012

Round Rock, TX
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M 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

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$14,457,368

Up $3,034,757 (+27%) from 2011

Net Assets

Up

$10,980,620

Up $3,381,994 (+45%) from 2011

Liabilities

Down

$3,476,748

Down $347,237 (-9.1%) from 2011

Revenue

$13,732,750

No earlier filing loaded for comparison.

Expenses

Down

$10,267,481

Down $1,791,077 (-15%) from 2011

Net Income

$3,465,269

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.

$20M$15M$10M$5.0M$0Assets 2010: $8,966,221Liabilities 2010: $3,873,101Net Assets 2010: $5,093,1202010Assets 2011: $11,422,611Liabilities 2011: $3,823,985Net Assets 2011: $7,598,6262011Assets 2012: $14,457,368Liabilities 2012: $3,476,748Net Assets 2012: $10,980,6202012Assets 2013: $16,438,808Liabilities 2013: $3,321,955Net Assets 2013: $13,116,8532013Assets 2014: $18,051,264Liabilities 2014: $3,720,514Net Assets 2014: $14,330,7502014Assets 2015: $17,589,848Liabilities 2015: $4,803,304Net Assets 2015: $12,786,5442015Assets 2016: $17,981,593Liabilities 2016: $5,678,332Net Assets 2016: $12,303,2612016Assets 2017: $17,309,634Liabilities 2017: $5,991,897Net Assets 2017: $11,317,7372017Assets 2018: $16,562,594Liabilities 2018: $3,731,711Net Assets 2018: $12,830,8832018Assets 2019: $16,156,400Liabilities 2019: $1,704,347Net Assets 2019: $14,452,0532019Assets 2020: $17,546,746Liabilities 2020: $1,911,948Net Assets 2020: $15,634,7982020Assets 2021: $17,278,471Liabilities 2021: $1,780,099Net Assets 2021: $15,498,3722021Assets 2022: $17,584,880Liabilities 2022: $3,963,763Net Assets 2022: $13,621,1172022Assets 2023: $16,552,145Liabilities 2023: $2,290,200Net Assets 2023: $14,261,9452023Assets 2024: $17,010,522Liabilities 2024: $2,228,052Net Assets 2024: $14,782,4702024

Highlighted filing

2012

Assets$14,457,368
Liabilities$3,476,748
Net Assets$10,980,620

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,800,7562010Expenses 2011: $12,058,5582011Revenue 2012: $13,732,750Expenses 2012: $10,267,481Net Income 2012: $3,465,2692012Revenue 2013: $13,657,197Expenses 2013: $11,369,434Net Income 2013: $2,287,7632013Revenue 2014: $13,783,241Expenses 2014: $12,432,834Net Income 2014: $1,350,4072014Revenue 2015: $15,954,246Expenses 2015: $17,394,945Net Income 2015: -$1,440,6992015Revenue 2016: $20,965,810Expenses 2016: $21,413,857Net Income 2016: -$448,0472016Revenue 2017: $22,722,459Expenses 2017: $23,660,886Net Income 2017: -$938,4272017Revenue 2018: $25,329,527Expenses 2018: $23,866,221Net Income 2018: $1,463,3062018Revenue 2019: $24,519,357Expenses 2019: $23,049,449Net Income 2019: $1,469,9082019Revenue 2020: $20,954,949Expenses 2020: $19,830,288Net Income 2020: $1,124,6612020Revenue 2021: $20,926,607Expenses 2021: $20,923,656Net Income 2021: $2,9512021Revenue 2022: $20,610,908Expenses 2022: $21,677,821Net Income 2022: -$1,066,9132022Revenue 2023: $22,465,752Expenses 2023: $22,418,447Net Income 2023: $47,3052023Revenue 2024: $23,957,250Expenses 2024: $23,909,281Net Income 2024: $47,9692024

Highlighted filing

2012

Revenue$13,732,750
Expenses$10,267,481
Net Income$3,465,269
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$2.23$14.8$24.0$23.9$0.05
2023Summary only. Only limited summary data is available for this year.$16.6$2.29$14.3$22.5$22.4$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$3.96$13.6$20.6$21.7$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.78$15.5$20.9$20.9$0.00
2020Summary only. Only limited summary data is available for this year.$17.5$1.91$15.6$21.0$19.8$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$1.70$14.5$24.5$23.0$1.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$3.73$12.8$25.3$23.9$1.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$5.99$11.3$22.7$23.7$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$5.68$12.3$21.0$21.4$0.45
2015Detailed filing. Detailed filing data is available for this year.$17.6$4.80$12.8$16.0$17.4$1.44
2014Detailed filing. Detailed filing data is available for this year.$18.1$3.72$14.3$13.8$12.4$1.35
2013Summary only. Only limited summary data is available for this year.$16.4$3.32$13.1$13.7$11.4$2.29
2012Summary only. Only limited summary data is available for this year.$14.5$3.48$11.0$13.7$10.3$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.82$7.60$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$3.87$5.09$11.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)9 • $10M-$25M nonprofits