Civic Intelligence

Houston Christian Broadcasters Inc.

990 • Fiscal year 2012 • EIN 74-1401846

Jan 01, 2012 to Dec 31, 2012

Organization Profilekhcb.org
Houston, TX
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

50th percentile

2.3%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,109,574

Down $39,784 (-1.3%) from 2011

Net Assets

Down

$3,101,957

Down $36,540 (-1.2%) from 2011

Liabilities

Down

$7,617

Down $3,244 (-30%) from 2011

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin36th percentile

Revenue

Up

$2,513,651

Up $56,237 (+2.3%) from 2011

Expenses

Up

$2,550,191

Up $194,923 (+8.3%) from 2011

Net Income

Down

-$36,540

Down $138,686 (-136%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,038,152Liabilities 2010: $1,800Net Assets 2010: $3,036,3522010Assets 2011: $3,149,358Liabilities 2011: $10,861Net Assets 2011: $3,138,4972011Assets 2012: $3,109,574Liabilities 2012: $7,617Net Assets 2012: $3,101,9572012Assets 2013: $3,654,067Liabilities 2013: $54,265Net Assets 2013: $3,599,8022013Assets 2014: $3,761,833Liabilities 2014: $32,386Net Assets 2014: $3,729,4472014Assets 2015: $3,944,857Liabilities 2015: $14,273Net Assets 2015: $3,930,5842015Assets 2016: $4,470,433Liabilities 2016: $473Net Assets 2016: $4,469,9602016Assets 2017: $5,003,905Liabilities 2017: $18,039Net Assets 2017: $4,985,8662017Assets 2018: $4,978,865Liabilities 2018: $150,000Net Assets 2018: $4,828,8652018Assets 2019: $10,944,840Liabilities 2019: $100,000Net Assets 2019: $10,844,8402019Assets 2020: $12,483,967Liabilities 2020: $136,688Net Assets 2020: $12,347,2792020Assets 2021: $13,908,658Liabilities 2021: $1,052Net Assets 2021: $13,907,6062021Assets 2022: $14,591,808Liabilities 2022: $1,000Net Assets 2022: $14,590,8082022Assets 2023: $15,595,068Liabilities 2023: $30,168Net Assets 2023: $15,564,9002023Assets 2024: $16,967,389Liabilities 2024: $1,464Net Assets 2024: $16,965,9252024

Highlighted filing

2012

Assets$3,109,574
Liabilities$7,617
Net Assets$3,101,957
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,317,575Expenses 2010: $2,297,144Net Income 2010: $20,4312010Revenue 2011: $2,457,414Expenses 2011: $2,355,268Net Income 2011: $102,1462011Revenue 2012: $2,513,651Expenses 2012: $2,550,191Net Income 2012: -$36,5402012Revenue 2013: $2,992,743Expenses 2013: $2,494,898Net Income 2013: $497,8452013Revenue 2014: $2,721,730Expenses 2014: $2,583,711Net Income 2014: $138,0192014Revenue 2015: $2,785,966Expenses 2015: $2,561,614Net Income 2015: $224,3522015Revenue 2016: $3,345,416Expenses 2016: $2,819,148Net Income 2016: $526,2682016Revenue 2017: $3,434,731Expenses 2017: $2,916,932Net Income 2017: $517,7992017Revenue 2018: $2,933,544Expenses 2018: $3,055,366Net Income 2018: -$121,8222018Revenue 2019: $8,962,514Expenses 2019: $2,999,976Net Income 2019: $5,962,5382019Revenue 2020: $3,567,055Expenses 2020: $3,035,662Net Income 2020: $531,3932020Revenue 2021: $4,581,880Expenses 2021: $3,424,468Net Income 2021: $1,157,4122021Revenue 2022: $6,190,030Expenses 2022: $4,169,739Net Income 2022: $2,020,2912022Revenue 2023: $4,342,641Expenses 2023: $4,392,829Net Income 2023: -$50,1882023Revenue 2024: $5,100,412Expenses 2024: $4,620,098Net Income 2024: $480,3142024

Highlighted filing

2012

Revenue$2,513,651
Expenses$2,550,191
Net Income-$36,540
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 (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide teaching of the word of god and religious music.

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
$3,109,574
Liabilities
$7,617
Net assets
$3,101,957
Revenue
$2,513,651
Expenses
$2,550,191
Net income
-$36,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.00$17.0$5.10$4.62$0.48
2023Detailed filing. Detailed filing data is available for this year.$15.6$0.03$15.6$4.34$4.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$6.19$4.17$2.02
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$4.58$3.42$1.16
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.14$12.3$3.57$3.04$0.53
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.10$10.8$8.96$3.00$5.96
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.15$4.83$2.93$3.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.02$4.99$3.43$2.92$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$3.35$2.82$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.01$3.93$2.79$2.56$0.22
2014Summary only. Only limited summary data is available for this year.$3.76$0.03$3.73$2.72$2.58$0.14
2013Summary only. Only limited summary data is available for this year.$3.65$0.05$3.60$2.99$2.49$0.50
2012Summary only. Only limited summary data is available for this year.$3.11$0.01$3.10$2.51$2.55$0.04
2011Summary only. Only limited summary data is available for this year.$3.15$0.01$3.14$2.46$2.36$0.10
2010Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$2.32$2.30$0.02