Civic Intelligence

Paso Del Norte Childrens Development Center

990 • Fiscal year 2012 • EIN 74-1312313

Sep 01, 2011 to Aug 31, 2012

El Paso, TX
Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$5,283,491

Up $890,161 (+20%) from 2011

Net Assets

Up

$4,982,362

Up $789,113 (+19%) from 2011

Liabilities

Up

$301,129

Up $101,048 (+51%) from 2011

Revenue

Down

$6,319,302

Down $816,405 (-11%) from 2011

Expenses

Down

$5,530,189

Down $338,801 (-5.8%) from 2011

Net Income

Down

$789,113

Down $477,604 (-38%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,393,330Liabilities 2011: $200,081Net Assets 2011: $4,193,2492011Assets 2012: $5,283,491Liabilities 2012: $301,129Net Assets 2012: $4,982,3622012Assets 2013: $5,348,821Liabilities 2013: $155,333Net Assets 2013: $5,193,4882013Assets 2014: $5,296,860Liabilities 2014: $120,148Net Assets 2014: $5,176,7122014Assets 2015: $5,243,754Liabilities 2015: $197,811Net Assets 2015: $5,045,9432015Assets 2016: $5,245,298Liabilities 2016: $228,096Net Assets 2016: $5,017,2022016Assets 2017: $5,084,893Liabilities 2017: $329,547Net Assets 2017: $4,755,3462017Assets 2018: $4,786,160Liabilities 2018: $359,169Net Assets 2018: $4,426,9912018Assets 2019: $5,407,056Liabilities 2019: $868,475Net Assets 2019: $4,538,5812019Assets 2020: $6,659,503Liabilities 2020: $1,974,846Net Assets 2020: $4,684,6572020Assets 2021: $7,100,246Liabilities 2021: $1,191,568Net Assets 2021: $5,908,6782021Assets 2022: $7,192,011Liabilities 2022: $926,713Net Assets 2022: $6,265,2982022Assets 2023: $7,982,356Liabilities 2023: $1,028,763Net Assets 2023: $6,953,5932023Assets 2024: $11,544,916Liabilities 2024: $3,827,587Net Assets 2024: $7,717,3292024

Highlighted filing

2012

Assets$5,283,491
Liabilities$301,129
Net Assets$4,982,362

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,135,707Expenses 2011: $5,868,990Net Income 2011: $1,266,7172011Revenue 2012: $6,319,302Expenses 2012: $5,530,189Net Income 2012: $789,1132012Revenue 2013: $5,882,751Expenses 2013: $5,671,625Net Income 2013: $211,1262013Revenue 2014: $5,831,102Expenses 2014: $5,847,878Net Income 2014: -$16,7762014Revenue 2015: $6,254,082Expenses 2015: $6,384,851Net Income 2015: -$130,7692015Revenue 2016: $6,182,119Expenses 2016: $6,210,860Net Income 2016: -$28,7412016Revenue 2017: $6,562,882Expenses 2017: $6,794,080Net Income 2017: -$231,1982017Revenue 2018: $6,669,033Expenses 2018: $6,997,388Net Income 2018: -$328,3552018Revenue 2019: $7,496,056Expenses 2019: $7,384,466Net Income 2019: $111,5902019Revenue 2020: $8,129,453Expenses 2020: $7,983,377Net Income 2020: $146,0762020Revenue 2021: $9,236,420Expenses 2021: $8,012,399Net Income 2021: $1,224,0212021Revenue 2022: $8,677,055Expenses 2022: $8,320,435Net Income 2022: $356,6202022Revenue 2023: $10,371,442Expenses 2023: $9,683,147Net Income 2023: $688,2952023Revenue 2024: $10,906,045Expenses 2024: $10,142,309Net Income 2024: $763,7362024

Highlighted filing

2012

Revenue$6,319,302
Expenses$5,530,189
Net Income$789,113
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
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

To provide therapeutic, educational, and childcare services to children with special needs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$3.83$7.72$10.9$10.1$0.76
2023Detailed filing. Detailed filing data is available for this year.$7.98$1.03$6.95$10.4$9.68$0.69
2022Detailed filing. Detailed filing data is available for this year.$7.19$0.93$6.27$8.68$8.32$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.10$1.19$5.91$9.24$8.01$1.22
2020Detailed filing. Detailed filing data is available for this year.$6.66$1.97$4.68$8.13$7.98$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.87$4.54$7.50$7.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.36$4.43$6.67$7.00$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.33$4.76$6.56$6.79$0.23
2016Summary only. Only limited summary data is available for this year.$5.25$0.23$5.02$6.18$6.21$0.03
2015Summary only. Only limited summary data is available for this year.$5.24$0.20$5.05$6.25$6.38$0.13
2014Summary only. Only limited summary data is available for this year.$5.30$0.12$5.18$5.83$5.85$0.02
2013Summary only. Only limited summary data is available for this year.$5.35$0.16$5.19$5.88$5.67$0.21
2012Summary only. Only limited summary data is available for this year.$5.28$0.30$4.98$6.32$5.53$0.79
2011Summary only. Only limited summary data is available for this year.$4.39$0.20$4.19$7.14$5.87$1.27