Civic Intelligence

Golden Triangle Planning & Development District Inc.

990 • Fiscal year 2013 • EIN 64-0508015

Oct 01, 2012 to Sep 30, 2013 • Filed on May 14, 2014

PO Box 82839760
Siviq Scores

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

Liabilities / Assets

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$19,031,970

Down $140,031 (-0.7%) from 2012

Net Assets

Down

$16,980,809

Down $219,914 (-1.3%) from 2012

Liabilities

Up

$2,051,161

Up $79,883 (+4.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,624,514

Up $423,484 (+3.2%) from 2012

Net Income

-

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: $17,394,975Liabilities 2010: $2,149,969Net Assets 2010: $15,245,0062010Assets 2011: $18,192,683Liabilities 2011: $2,088,872Net Assets 2011: $16,103,8112011Assets 2012: $19,172,001Liabilities 2012: $1,971,278Net Assets 2012: $17,200,7232012Assets 2013: $19,031,970Liabilities 2013: $2,051,161Net Assets 2013: $16,980,8092013Assets 2014: $17,143,827Liabilities 2014: $3,193,599Net Assets 2014: $13,950,2282014Assets 2015: $15,541,007Liabilities 2015: $2,210,642Net Assets 2015: $13,330,3652015Assets 2016: $14,936,107Liabilities 2016: $2,381,330Net Assets 2016: $12,554,7772016Assets 2017: $15,523,616Liabilities 2017: $2,350,097Net Assets 2017: $13,173,5192017Assets 2018: $15,646,291Liabilities 2018: $2,330,525Net Assets 2018: $13,315,7662018Assets 2019: $16,109,608Liabilities 2019: $2,578,386Net Assets 2019: $13,531,2222019Assets 2020: $16,192,589Liabilities 2020: $2,667,025Net Assets 2020: $13,525,5642020Assets 2021: $16,981,467Liabilities 2021: $2,978,791Net Assets 2021: $14,002,6762021Assets 2022: $17,338,782Liabilities 2022: $2,692,604Net Assets 2022: $14,646,1782022Assets 2023: $17,132,936Liabilities 2023: $2,636,659Net Assets 2023: $14,496,2772023Assets 2024: $17,127,659Liabilities 2024: $2,551,314Net Assets 2024: $14,576,3452024

Highlighted filing

2013

Assets$19,031,970
Liabilities$2,051,161
Net Assets$16,980,809

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $17,337,1422010Expenses 2011: $17,063,8022011Expenses 2012: $13,201,0302012Expenses 2013: $13,624,5142013Revenue 2014: $12,929,359Expenses 2014: $15,959,940Net Income 2014: -$3,030,5812014Revenue 2015: $13,059,332Expenses 2015: $13,679,195Net Income 2015: -$619,8632015Revenue 2016: $11,771,898Expenses 2016: $12,547,486Net Income 2016: -$775,5882016Revenue 2017: $10,888,879Expenses 2017: $10,270,137Net Income 2017: $618,7422017Revenue 2018: $10,741,200Expenses 2018: $10,598,953Net Income 2018: $142,2472018Revenue 2019: $12,171,258Expenses 2019: $11,955,802Net Income 2019: $215,4562019Revenue 2020: $11,220,298Expenses 2020: $11,225,956Net Income 2020: -$5,6582020Revenue 2021: $10,337,484Expenses 2021: $9,860,372Net Income 2021: $477,1122021Revenue 2022: $10,022,588Expenses 2022: $9,379,086Net Income 2022: $643,5022022Revenue 2023: $10,172,407Expenses 2023: $10,322,308Net Income 2023: -$149,9012023Revenue 2024: $10,021,441Expenses 2024: $9,941,373Net Income 2024: $80,0682024

Highlighted filing

2013

Revenue-
Expenses$13,624,514
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Gross Receipts
$13,907,678
Mission and Program Overview

Mission

Assistance of needy persons in multi-county area

Major Activities

Activity 2
Other directly related assistance from government grants and program generated funds
Activity 3
Department of Labor -- Aging -- related assistance
Filing and Contact Details

Filer

EIN
64-0508015
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IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Assistance of needy persons in multi-county area
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers029
IRS990/NbrVotingGoverningBodyMembers029
IRS990/NbrVotingMembersGoverningBody029
IRS990/NetAssetsOrFundBalancesBOY017200723
IRS990/NetAssetsOrFundBalancesEOY016980809
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn0149396
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0149396
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome04755
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers029
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0411
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear06376017
IRS990/OtherExpensesCurrentYear06136005
IRS990/OtherExpenses/Description0EQUIPMENT
IRS990/OtherExpenses/Description1CONTRACTUAL SERVICES
IRS990/OtherExpenses/Description2MEALS
IRS990/OtherExpenses/Description3OTHER DIRECT COSTS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$2.55$14.6$10.0$9.94$0.08
2023Summary only. Only limited summary data is available for this year.$17.1$2.64$14.5$10.2$10.3$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.69$14.6$10.0$9.38$0.64
2021Summary only. Only limited summary data is available for this year.$17.0$2.98$14.0$10.3$9.86$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$2.67$13.5$11.2$11.2$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$2.58$13.5$12.2$12.0$0.22
2018Summary only. Only limited summary data is available for this year.$15.6$2.33$13.3$10.7$10.6$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.35$13.2$10.9$10.3$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$2.38$12.6$11.8$12.5$0.78
2015Detailed filing. Detailed filing data is available for this year.$15.5$2.21$13.3$13.1$13.7$0.62
2014Detailed filing. Detailed filing data is available for this year.$17.1$3.19$14.0$12.9$16.0$3.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$2.05$17.0$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.97$17.2$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$2.09$16.1$17.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$2.15$15.2$17.3