Civic Intelligence

Texarkana Baptist Orphanage

990 • Fiscal year 2012 • EIN 71-0408618

Oct 01, 2011 to Sep 30, 2012 • Filed on May 14, 2013

PO Box 117972104
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,791,972

Up $224,678 (+6.3%) from 2011

Net Assets

Up

$3,791,972

Up $224,678 (+6.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$742,675

Up $32,818 (+4.6%) from 2011

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,380,511Liabilities 2010: $0Net Assets 2010: $3,380,5112010Assets 2011: $3,567,294Liabilities 2011: $0Net Assets 2011: $3,567,2942011Assets 2012: $3,791,972Liabilities 2012: $0Net Assets 2012: $3,791,9722012Assets 2013: $4,046,489Liabilities 2013: $0Net Assets 2013: $4,046,4892013Assets 2014: $4,308,056Liabilities 2014: $0Net Assets 2014: $4,308,0562014Assets 2015: $4,280,310Liabilities 2015: $0Net Assets 2015: $4,280,3102015Assets 2016: $4,454,693Liabilities 2016: $0Net Assets 2016: $4,454,6932016Assets 2017: $4,549,128Liabilities 2017: $0Net Assets 2017: $4,549,1282017Assets 2018: $4,736,250Liabilities 2018: $0Net Assets 2018: $4,736,2502018Assets 2019: $4,648,327Liabilities 2019: $0Net Assets 2019: $4,648,3272019Assets 2020: $4,920,850Liabilities 2020: $0Net Assets 2020: $4,920,8502020Assets 2021: $5,331,254Liabilities 2021: $0Net Assets 2021: $5,331,2542021Assets 2022: $5,064,899Liabilities 2022: $0Net Assets 2022: $5,064,8992022Assets 2023: $5,273,973Liabilities 2023: $0Net Assets 2023: $5,273,9732023Assets 2024: $5,733,515Liabilities 2024: $0Net Assets 2024: $5,733,5152024Assets 2025: $7,229,141Liabilities 2025: $0Net Assets 2025: $7,229,1412025

Highlighted filing

2012

Assets$3,791,972
Liabilities$0
Net Assets$3,791,972

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $721,2622010Expenses 2011: $709,8572011Expenses 2012: $742,6752012Expenses 2013: $762,2342013Revenue 2014: $1,070,929Expenses 2014: $809,362Net Income 2014: $261,5672014Revenue 2015: $697,823Expenses 2015: $725,569Net Income 2015: -$27,7462015Revenue 2016: $1,045,573Expenses 2016: $871,190Net Income 2016: $174,3832016Revenue 2017: $907,944Expenses 2017: $813,509Net Income 2017: $94,4352017Revenue 2018: $997,765Expenses 2018: $810,643Net Income 2018: $187,1222018Revenue 2019: $814,738Expenses 2019: $902,661Net Income 2019: -$87,9232019Revenue 2020: $1,059,582Expenses 2020: $787,059Net Income 2020: $272,5232020Revenue 2021: $1,196,892Expenses 2021: $786,488Net Income 2021: $410,4042021Revenue 2022: $1,070,720Expenses 2022: $809,097Net Income 2022: $261,6232022Revenue 2023: $1,013,453Expenses 2023: $868,705Net Income 2023: $144,7482023Revenue 2024: $978,348Expenses 2024: $834,350Net Income 2024: $143,9982024Revenue 2025: $2,314,427Expenses 2025: $978,673Net Income 2025: $1,335,7542025

Highlighted filing

2012

Revenue-
Expenses$742,675
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$967,353
Mission and Program Overview

Mission

Care of neglected children

Filing and Contact Details

Filer

EIN
71-0408618
Raw XML Appendix316 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionA/Title4CHAIRMAN
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IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF TRUSTEES SET PAY FOR ALL EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation3TRUSTEES ANSWER TO THE ARKANSAS STATE ASSOCIATION OF MISSIONARY BAPTIST CHURCHES AUDITED CASH BASIS FINANCIAL STATEMENTS ARE AVAILABLE AND PRESENTED ANNUALY AT THE ARKANSAS STATE ASSOCIATION OF MISSIONARY BAPTIST CHURCHES CONFERENCE
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710408618
ReturnHeader/Filer/Name/BusinessNameLine10TEXARKANA BAPTIST ORPHANAGE
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ReturnHeader/Preparer/DatePrepared02013-05-14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072104
ReturnHeader/Preparer/Name0FRED A PENNY
ReturnHeader/Preparer/Phone05013322021
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T17:12:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$2.31$0.98$1.34
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.98$0.83$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.01$0.87$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.07$0.81$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$1.20$0.79$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$1.06$0.79$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.81$0.90$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.00$0.81$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.91$0.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$1.05$0.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.70$0.73$0.03
2014Summary only. Only limited summary data is available for this year.$4.31$0.00$4.31$1.07$0.81$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.72