Civic Intelligence

Texarkana Special Education Center Inc.

990 • Fiscal year 2012 • EIN 71-6060131

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 14, 2013

Organization Profilewww.oppinc.org

View Organization Page

6101 North State Line75503
Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$8,233,766

Down $52,861 (-0.6%) from 2011

Net Assets

Down

$7,710,162

Down $201,232 (-2.5%) from 2011

Liabilities

Up

$523,604

Up $148,371 (+40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,142,539

Up $742,073 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,087,132Liabilities 2010: $320,080Net Assets 2010: $7,767,0522010Assets 2011: $8,286,627Liabilities 2011: $375,233Net Assets 2011: $7,911,3942011Assets 2012: $8,233,766Liabilities 2012: $523,604Net Assets 2012: $7,710,1622012Assets 2013: $9,043,194Liabilities 2013: $552,172Net Assets 2013: $8,491,0222013Assets 2014: $8,598,866Liabilities 2014: $524,002Net Assets 2014: $8,074,8642014Assets 2015: $8,258,437Liabilities 2015: $493,072Net Assets 2015: $7,765,3652015Assets 2016: $7,491,429Liabilities 2016: $607,236Net Assets 2016: $6,884,1932016Assets 2017: $7,273,904Liabilities 2017: $294,475Net Assets 2017: $6,979,4292017Assets 2018: $7,181,471Liabilities 2018: $570,950Net Assets 2018: $6,610,5212018Assets 2019: $6,745,506Liabilities 2019: $581,173Net Assets 2019: $6,164,3332019Assets 2020: $7,333,102Liabilities 2020: $1,434,101Net Assets 2020: $5,899,0012020Assets 2021: $8,205,131Liabilities 2021: $1,308,866Net Assets 2021: $6,896,2652021Assets 2022: $8,276,370Liabilities 2022: $615,166Net Assets 2022: $7,661,2042022Assets 2023: $11,212,063Liabilities 2023: $462,244Net Assets 2023: $10,749,8192023Assets 2024: $10,728,512Liabilities 2024: $421,384Net Assets 2024: $10,307,1282024

Highlighted filing

2012

Assets$8,233,766
Liabilities$523,604
Net Assets$7,710,162
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,090,6332010Expenses 2011: $6,400,4662011Expenses 2012: $7,142,5392012Expenses 2013: $7,180,3542013Revenue 2014: $6,835,953Expenses 2014: $7,252,111Net Income 2014: -$416,1582014Revenue 2015: $6,865,843Expenses 2015: $7,179,417Net Income 2015: -$313,5742015Revenue 2016: $6,174,127Expenses 2016: $7,055,299Net Income 2016: -$881,1722016Revenue 2017: $6,993,086Expenses 2017: $6,897,850Net Income 2017: $95,2362017Revenue 2018: $5,795,162Expenses 2018: $6,164,070Net Income 2018: -$368,9082018Revenue 2019: $5,628,036Expenses 2019: $6,074,224Net Income 2019: -$446,1882019Revenue 2020: $5,424,198Expenses 2020: $5,689,530Net Income 2020: -$265,3322020Revenue 2021: $6,136,166Expenses 2021: $5,138,902Net Income 2021: $997,2642021Revenue 2022: $6,541,451Expenses 2022: $5,731,332Net Income 2022: $810,1192022Revenue 2023: $5,851,068Expenses 2023: $5,776,508Net Income 2023: $74,5602023Revenue 2024: $4,547,378Expenses 2024: $5,109,193Net Income 2024: -$561,8152024

Highlighted filing

2012

Revenue-
Expenses$7,142,539
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 14, 2013
Return Version
2011v1.5
Gross Receipts
$7,032,946
Mission and Program Overview

Mission

To provide developmental and support services which assist individuals in attaining a full life in the community.

Major Activities

Activity 2
Adult Day Care - Provides senior day care services for older Americans who are unable to care for themselves for extended periods of time, and developmental day services for adults with developmental disabilities.
Activity 3
Early Headstart - Provides a variety of learning experiences to foster intellectual, social and emotional growth of children (birth to age 3). Also emphasizes the importance of early identification of health problems.
Filing and Contact Details

Filer

EIN
71-6060131
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IRS990/PayrollTaxes/ManagementAndGeneral044679
IRS990/PayrollTaxes/ProgramServices0283822
IRS990/PayrollTaxes/Total0334420
IRS990/PensionPlanContributions/Fundraising0332
IRS990/PensionPlanContributions/ManagementAndGeneral02512
IRS990/PensionPlanContributions/ProgramServices015959
IRS990/PensionPlanContributions/Total018803
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY024865
IRS990/PrepaidExpensesDeferredCharges/EOY09892

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,233,766
Liabilities
$523,604
Net assets
$7,710,162
Revenue
-
Expenses
$7,142,539
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.42$10.3$4.55$5.11$0.56
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.46$10.7$5.85$5.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.28$0.62$7.66$6.54$5.73$0.81
2021Detailed filing. Detailed filing data is available for this year.$8.21$1.31$6.90$6.14$5.14$1.00
2020Detailed filing. Detailed filing data is available for this year.$7.33$1.43$5.90$5.42$5.69$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.75$0.58$6.16$5.63$6.07$0.45
2018Detailed filing. Detailed filing data is available for this year.$7.18$0.57$6.61$5.80$6.16$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.27$0.29$6.98$6.99$6.90$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.49$0.61$6.88$6.17$7.06$0.88
2015Detailed filing. Detailed filing data is available for this year.$8.26$0.49$7.77$6.87$7.18$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.60$0.52$8.07$6.84$7.25$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.55$8.49$7.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.52$7.71$7.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.38$7.91$6.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.32$7.77$6.09