Civic Intelligence

Community Council of South Central

EIN 74-1541774 • 501(c)3 • Seguin, TX

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Profile

To be the service delivery agent to the poor. The agency will identify needs and prioritize them and promote, secure, and use all available resources to alleviate poverty. Our intent is to enable low-income individuals and families to acquire the necessary skills and knowledge to be self-sufficient.

801 N State Hwy 123 BypassSeguin, TX 78155

www.ccsct.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$141,027

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-9.1%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,720,679

Down $2,112,825 (-44%) from 2023

Liabilities

Down

$1,091,456

Down $2,078,052 (-66%) from 2023

Net Assets

Down

$1,629,223

Down $34,773 (-2.1%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin35th percentile

Revenue

Down

$20,074,447

Down $2,001,217 (-9.1%) from 2023

Expenses

Down

$20,109,220

Down $708,932 (-3.4%) from 2023

Net Income

Down

-$34,773

Down $1,292,285 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,516,007Liabilities 2010: $450,062Net Assets 2010: $1,065,9452010Assets 2011: $1,638,703Liabilities 2011: $800,727Net Assets 2011: $837,9762011Assets 2012: $1,556,619Liabilities 2012: $709,119Net Assets 2012: $847,5002012Assets 2013: $1,481,667Liabilities 2013: $717,977Net Assets 2013: $763,6902013Assets 2014: $1,083,040Liabilities 2014: $675,324Net Assets 2014: $407,7162014Assets 2015: $924,954Liabilities 2015: $544,660Net Assets 2015: $380,2942015Assets 2016: $943,579Liabilities 2016: $655,511Net Assets 2016: $288,0682016Assets 2017: $1,420,462Liabilities 2017: $1,037,630Net Assets 2017: $382,8322017Assets 2018: $700,887Liabilities 2018: $428,835Net Assets 2018: $272,0522018Assets 2019: $942,342Liabilities 2019: $620,441Net Assets 2019: $321,9012019Assets 2020: $2,045,180Liabilities 2020: $1,671,837Net Assets 2020: $373,3432020Assets 2021: $1,790,976Liabilities 2021: $1,585,517Net Assets 2021: $205,4592021Assets 2022: $1,224,549Liabilities 2022: $818,065Net Assets 2022: $406,4842022Assets 2023: $4,833,504Liabilities 2023: $3,169,508Net Assets 2023: $1,663,9962023Assets 2024: $2,720,679Liabilities 2024: $1,091,456Net Assets 2024: $1,629,2232024

Highlighted filing

2024

Assets$2,720,679
Liabilities$1,091,456
Net Assets$1,629,223
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,403,8462010Expenses 2011: $8,950,5392011Revenue 2012: $9,041,662Expenses 2012: $9,032,138Net Income 2012: $9,5242012Expenses 2013: $8,074,0942013Revenue 2014: $7,448,188Expenses 2014: $7,804,162Net Income 2014: -$355,9742014Revenue 2015: $6,858,413Expenses 2015: $7,229,093Net Income 2015: -$370,6802015Revenue 2016: $7,370,959Expenses 2016: $7,464,846Net Income 2016: -$93,8872016Revenue 2017: $7,533,016Expenses 2017: $7,440,723Net Income 2017: $92,2932017Revenue 2018: $7,610,525Expenses 2018: $7,721,568Net Income 2018: -$111,0432018Revenue 2019: $8,098,379Expenses 2019: $8,048,530Net Income 2019: $49,8492019Revenue 2020: $10,473,350Expenses 2020: $10,421,908Net Income 2020: $51,4422020Revenue 2021: $13,065,823Expenses 2021: $13,087,205Net Income 2021: -$21,3822021Revenue 2022: $22,816,051Expenses 2022: $22,615,026Net Income 2022: $201,0252022Revenue 2023: $22,075,664Expenses 2023: $20,818,152Net Income 2023: $1,257,5122023Revenue 2024: $20,074,447Expenses 2024: $20,109,220Net Income 2024: -$34,7732024

Highlighted filing

2024

Revenue$20,074,447
Expenses$20,109,220
Net Income-$34,773
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,720,679
Liabilities
$1,091,456
Net assets
$1,629,223
Revenue
$20,074,447
Expenses
$20,109,220
Net income
-$34,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.09$1.63$20.1$20.1$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.17$1.66$22.1$20.8$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.82$0.41$22.8$22.6$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.59$0.21$13.1$13.1$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.67$0.37$10.5$10.4$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.62$0.32$8.10$8.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.43$0.27$7.61$7.72$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.04$0.38$7.53$7.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.66$0.29$7.37$7.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.54$0.38$6.86$7.23$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.68$0.41$7.45$7.80$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.72$0.76$8.07
2012Summary only. Only limited summary data is available for this year.$1.56$0.71$0.85$9.04$9.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.80$0.84$8.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.45$1.07$8.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits