Civic Intelligence

Watershed Human and Community Development Agency Inc.

990 • Fiscal year 2012 • EIN 71-0580607

Jul 01, 2011 to Jun 30, 2012

Organization Profile
Little Rock, AR
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$382,887

No earlier filing loaded for comparison.

Net Assets

$380,396

No earlier filing loaded for comparison.

Liabilities

$2,491

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

$791,093

No earlier filing loaded for comparison.

Expenses

$732,773

No earlier filing loaded for comparison.

Net Income

$58,320

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2012: $382,887Liabilities 2012: $2,491Net Assets 2012: $380,3962012Assets 2013: $469,925Liabilities 2013: $3,359Net Assets 2013: $466,5662013Assets 2014: $546,479Liabilities 2014: $10,943Net Assets 2014: $535,5362014Assets 2015: $472,997Liabilities 2015: $3,673Net Assets 2015: $469,3242015Assets 2016: $467,395Liabilities 2016: $3,358Net Assets 2016: $464,0372016Assets 2017: $541,946Liabilities 2017: $2,896Net Assets 2017: $539,0502017Assets 2018: $568,331Liabilities 2018: $2,509Net Assets 2018: $565,8222018Assets 2019: $761,505Liabilities 2019: $2,315Net Assets 2019: $759,1902019Assets 2021: $816,998Liabilities 2021: $2,478Net Assets 2021: $814,5202021Assets 2022: $799,997Liabilities 2022: $2,690Net Assets 2022: $797,3072022Assets 2023: $729,448Liabilities 2023: $3,491Net Assets 2023: $725,9572023

Highlighted filing

2012

Assets$382,887
Liabilities$2,491
Net Assets$380,396
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $791,093Expenses 2012: $732,773Net Income 2012: $58,3202012Revenue 2013: $603,941Expenses 2013: $517,771Net Income 2013: $86,1702013Revenue 2014: $532,257Expenses 2014: $463,287Net Income 2014: $68,9702014Revenue 2015: $330,162Expenses 2015: $396,374Net Income 2015: -$66,2122015Revenue 2016: $329,924Expenses 2016: $335,211Net Income 2016: -$5,2872016Revenue 2017: $435,323Expenses 2017: $360,310Net Income 2017: $75,0132017Revenue 2018: $432,525Expenses 2018: $405,753Net Income 2018: $26,7722018Revenue 2019: $585,317Expenses 2019: $391,949Net Income 2019: $193,3682019Revenue 2021: $384,935Expenses 2021: $380,283Net Income 2021: $4,6522021Revenue 2022: $431,705Expenses 2022: $448,918Net Income 2022: -$17,2132022Revenue 2023: $399,384Expenses 2023: $470,734Net Income 2023: -$71,3502023

Highlighted filing

2012

Revenue$791,093
Expenses$732,773
Net Income$58,320
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 (2023)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Assisting in the growth and development of the College Station community in the areas of employment health care housing and counseling.

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
$382,887
Liabilities
$2,491
Net assets
$380,396
Revenue
$791,093
Expenses
$732,773
Net income
$58,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.29$0.03$7.26$3.99$4.71$0.71
2022Detailed filing. Detailed filing data is available for this year.$8.00$0.03$7.97$4.32$4.49$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.02$8.15$3.85$3.80$0.05
2019Summary only. Only limited summary data is available for this year.$7.62$0.02$7.59$5.85$3.92$1.93
2018Summary only. Only limited summary data is available for this year.$5.68$0.03$5.66$4.33$4.06$0.27
2017Summary only. Only limited summary data is available for this year.$5.42$0.03$5.39$4.35$3.60$0.75
2016Summary only. Only limited summary data is available for this year.$4.67$0.03$4.64$3.30$3.35$0.05
2015Summary only. Only limited summary data is available for this year.$4.73$0.04$4.69$3.30$3.96$0.66
2014Summary only. Only limited summary data is available for this year.$5.46$0.11$5.36$5.32$4.63$0.69
2013Summary only. Only limited summary data is available for this year.$4.70$0.03$4.67$6.04$5.18$0.86
2012Summary only. Only limited summary data is available for this year.$3.83$0.02$3.80$7.91$7.33$0.58