Civic Intelligence

Cameron & Willacy Counties Community Projects Inc

990 • Fiscal year 2013 • EIN 74-1536121

Apr 01, 2012 to Mar 31, 2013

Organization ProfileN/A
Brownsville, TX
Siviq Scores

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

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,966,249

Down $668,500 (-25%) from 2012

Net Assets

Down

$877,156

Down $694,352 (-44%) from 2012

Liabilities

Up

$1,089,093

Up $25,852 (+2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin16th percentile

Revenue

Down

$5,559,223

Down $5,223,704 (-48%) from 2012

Expenses

Down

$6,242,541

Down $4,665,225 (-43%) from 2012

Net Income

Down

-$683,318

Down $558,479 (-447%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,049,661Liabilities 2011: $3,417,310Net Assets 2011: $1,632,3512011Assets 2012: $2,634,749Liabilities 2012: $1,063,241Net Assets 2012: $1,571,5082012Assets 2013: $1,966,249Liabilities 2013: $1,089,093Net Assets 2013: $877,1562013Assets 2014: $2,134,441Liabilities 2014: $1,105,952Net Assets 2014: $1,028,4892014Assets 2015: $1,558,310Liabilities 2015: $837,190Net Assets 2015: $721,1202015Assets 2016: $382,656Liabilities 2016: $11,854Net Assets 2016: $370,8022016Assets 2017: $310,381Liabilities 2017: $0Net Assets 2017: $310,3812017Assets 2018: $494,333Liabilities 2018: $808,306Net Assets 2018: -$313,9732018Assets 2019: $267,025Liabilities 2019: $809,452Net Assets 2019: -$542,4272019Assets 2020: $528,234Liabilities 2020: $1,003,034Net Assets 2020: -$474,8002020Assets 2021: $358,527Liabilities 2021: $801,282Net Assets 2021: -$442,7552021Assets 2022: $500,339Liabilities 2022: $956,842Net Assets 2022: -$456,5032022Assets 2023: $455,755Liabilities 2023: $145,075Net Assets 2023: $310,6802023Assets 2024: $369,290Liabilities 2024: $105,283Net Assets 2024: $264,0072024

Highlighted filing

2013

Assets$1,966,249
Liabilities$1,089,093
Net Assets$877,156
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,440,125Expenses 2011: $13,275,139Net Income 2011: $164,9862011Revenue 2012: $10,782,927Expenses 2012: $10,907,766Net Income 2012: -$124,8392012Revenue 2013: $5,559,223Expenses 2013: $6,242,541Net Income 2013: -$683,3182013Revenue 2014: $6,856,594Expenses 2014: $6,705,261Net Income 2014: $151,3332014Revenue 2015: $725,415Expenses 2015: $904,306Net Income 2015: -$178,8912015Revenue 2016: $1,338,181Expenses 2016: $1,512,072Net Income 2016: -$173,8912016Revenue 2017: $1,042,326Expenses 2017: $1,102,747Net Income 2017: -$60,4212017Revenue 2018: $1,040,983Expenses 2018: $935,219Net Income 2018: $105,7642018Revenue 2019: $1,095,517Expenses 2019: $1,323,971Net Income 2019: -$228,4542019Revenue 2020: $1,668,984Expenses 2020: $1,601,357Net Income 2020: $67,6272020Revenue 2021: $1,544,793Expenses 2021: $1,512,748Net Income 2021: $32,0452021Revenue 2022: $988,029Expenses 2022: $1,001,777Net Income 2022: -$13,7482022Revenue 2023: $1,143,066Expenses 2023: $1,173,646Net Income 2023: -$30,5802023Revenue 2024: $1,102,185Expenses 2024: $1,148,858Net Income 2024: -$46,6732024

Highlighted filing

2013

Revenue$5,559,223
Expenses$6,242,541
Net Income-$683,318
Open 2013 Filing
Filing Detail Status

This 2013 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
Apr 1, 2012 to Mar 31, 2013
Mission and Program Overview

Mission

To provide assistance

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,966,249
Liabilities
$1,089,093
Net assets
$877,156
Revenue
$5,559,223
Expenses
$6,242,541
Net income
-$683,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.11$0.26$1.10$1.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$1.14$1.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.96$0.46$0.99$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.80$0.44$1.54$1.51$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.53$1.00$0.47$1.67$1.60$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.81$0.54$1.10$1.32$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.81$0.31$1.04$0.94$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.04$1.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.34$1.51$0.17
2015Summary only. Only limited summary data is available for this year.$1.56$0.84$0.72$0.73$0.90$0.18
2014Summary only. Only limited summary data is available for this year.$2.13$1.11$1.03$6.86$6.71$0.15
2013Summary only. Only limited summary data is available for this year.$1.97$1.09$0.88$5.56$6.24$0.68
2012Summary only. Only limited summary data is available for this year.$2.63$1.06$1.57$10.8$10.9$0.12
2011Summary only. Only limited summary data is available for this year.$5.05$3.42$1.63$13.4$13.3$0.16