Civic Intelligence

Satx Inner City Development Inc.

990 • Fiscal year 2015 • EIN 74-1619603

Jan 01, 2015 to Dec 31, 2015

Organization ProfileINNERCITYDEVELPOMENT.ORG
San Antonio, TX
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$499,375

Up $58,680 (+13%) from 2014

Net Assets

Up

$499,375

Up $58,680 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$195,871

Up $56,598 (+41%) from 2014

Expenses

Up

$137,192

Up $10,658 (+8.4%) from 2014

Net Income

Up

$58,679

Up $45,940 (+361%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $232,158Liabilities 2011: $1,1432011Assets 2012: $322,786Liabilities 2012: $0Net Assets 2012: $322,7862012Assets 2013: $431,273Liabilities 2013: $3,318Net Assets 2013: $427,9552013Assets 2014: $440,695Liabilities 2014: $0Net Assets 2014: $440,6952014Assets 2015: $499,375Liabilities 2015: $0Net Assets 2015: $499,3752015Assets 2016: $643,242Liabilities 2016: $0Net Assets 2016: $643,2422016Assets 2017: $639,659Liabilities 2017: $0Net Assets 2017: $639,6592017Assets 2018: $737,898Liabilities 2018: $0Net Assets 2018: $737,8982018Assets 2019: $775,514Liabilities 2019: $0Net Assets 2019: $775,5142019Assets 2020: $816,126Liabilities 2020: $379Net Assets 2020: $815,7472020Assets 2021: $924,612Liabilities 2021: $660Net Assets 2021: $923,9522021Assets 2022: $936,009Liabilities 2022: $0Net Assets 2022: $936,0092022Assets 2023: $996,325Liabilities 2023: $351Net Assets 2023: $995,9742023Assets 2024: $1,143,203Liabilities 2024: $0Net Assets 2024: $1,143,2032024

Highlighted filing

2015

Assets$499,375
Liabilities$0
Net Assets$499,375
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $120,123Expenses 2011: $125,408Net Income 2011: -$5,2852011Revenue 2012: $219,779Expenses 2012: $128,008Net Income 2012: $91,7712012Revenue 2013: $206,868Expenses 2013: $101,699Net Income 2013: $105,1692013Revenue 2014: $139,273Expenses 2014: $126,534Net Income 2014: $12,7392014Revenue 2015: $195,871Expenses 2015: $137,192Net Income 2015: $58,6792015Revenue 2016: $314,057Expenses 2016: $170,190Net Income 2016: $143,8672016Revenue 2017: $170,102Expenses 2017: $173,684Net Income 2017: -$3,5822017Revenue 2018: $263,657Expenses 2018: $165,417Net Income 2018: $98,2402018Revenue 2019: $240,339Expenses 2019: $202,724Net Income 2019: $37,6152019Revenue 2020: $205,006Expenses 2020: $164,773Net Income 2020: $40,2332020Revenue 2021: $285,952Expenses 2021: $177,747Net Income 2021: $108,2052021Revenue 2022: $217,915Expenses 2022: $205,858Net Income 2022: $12,0572022Revenue 2023: $248,937Expenses 2023: $188,972Net Income 2023: $59,9652023Revenue 2024: $541,129Expenses 2024: $249,451Net Income 2024: $291,6782024

Highlighted filing

2015

Revenue$195,871
Expenses$137,192
Net Income$58,679
Open 2015 Filing
Filing Detail Status

This 2015 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, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

The mission is to lift the dignity of the individual by providing volunteer opportunites through critical services for low & moderate income individuals & families. Services include emergency food & clothing, lunch meals for the homeless, youth recreation & education activities & job & leadership training, toys at christmas & culthural activites.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$499,375
Liabilities
$0
Net assets
$499,375
Revenue
$195,871
Expenses
$137,192
Net income
$58,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.54$0.25$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.25$0.19$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.22$0.21$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.29$0.18$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.21$0.16$0.04
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.24$0.20$0.04
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.26$0.17$0.10
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.17$0.17$0.00
2016Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.31$0.17$0.14
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.20$0.14$0.06
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.14$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.21$0.10$0.11
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.22$0.13$0.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.12$0.13$0.01