Civic Intelligence

Gulf Coast Trades Center

990 • Fiscal year 2012 • EIN 74-1694949

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 20, 2013

Organization ProfileWWW.GCTC.US

View Organization Page

143 Forest Service Rd 23377358
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-9.7%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$7,026,005

Down $753,980 (-9.7%) from 2011

Net Assets

Down

$6,463,057

Down $687,159 (-9.6%) from 2011

Liabilities

Down

$562,948

Down $66,821 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,476,601

Down $836,730 (-9.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,779,985Liabilities 2011: $629,769Net Assets 2011: $7,150,2162011Assets 2012: $7,026,005Liabilities 2012: $562,948Net Assets 2012: $6,463,0572012Assets 2013: $6,662,040Liabilities 2013: $912,418Net Assets 2013: $5,749,6222013Assets 2014: $4,760,153Liabilities 2014: $561,696Net Assets 2014: $4,198,4572014Assets 2015: $3,966,944Liabilities 2015: $603,860Net Assets 2015: $3,363,0842015Assets 2016: $3,828,289Liabilities 2016: $482,056Net Assets 2016: $3,346,2332016Assets 2017: $3,873,355Liabilities 2017: $642,827Net Assets 2017: $3,230,5282017Assets 2018: $4,420,642Liabilities 2018: $917,759Net Assets 2018: $3,502,8832018Assets 2019: $4,338,210Liabilities 2019: $772,930Net Assets 2019: $3,565,2802019Assets 2020: $5,189,224Liabilities 2020: $1,763,917Net Assets 2020: $3,425,3072020Assets 2021: $4,489,592Liabilities 2021: $1,992,185Net Assets 2021: $2,497,4072021Assets 2022: $3,594,934Liabilities 2022: $1,385,070Net Assets 2022: $2,209,8642022Assets 2023: $4,322,317Liabilities 2023: $1,337,370Net Assets 2023: $2,984,9472023Assets 2024: $3,363,050Liabilities 2024: $696,187Net Assets 2024: $2,666,8632024

Highlighted filing

2012

Assets$7,026,005
Liabilities$562,948
Net Assets$6,463,057
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,197,084Expenses 2011: $9,313,331Net Income 2011: -$116,2472011Expenses 2012: $8,476,6012012Expenses 2013: $7,965,6062013Revenue 2014: $4,373,088Expenses 2014: $5,924,253Net Income 2014: -$1,551,1652014Revenue 2015: $5,606,022Expenses 2015: $6,441,395Net Income 2015: -$835,3732015Revenue 2016: $6,375,891Expenses 2016: $6,392,742Net Income 2016: -$16,8512016Revenue 2017: $6,332,707Expenses 2017: $6,448,412Net Income 2017: -$115,7052017Revenue 2018: $7,384,052Expenses 2018: $7,111,697Net Income 2018: $272,3552018Revenue 2019: $7,383,279Expenses 2019: $7,320,882Net Income 2019: $62,3972019Revenue 2020: $6,000,907Expenses 2020: $6,140,880Net Income 2020: -$139,9732020Revenue 2021: $4,634,468Expenses 2021: $5,562,368Net Income 2021: -$927,9002021Revenue 2022: $4,661,220Expenses 2022: $4,798,067Net Income 2022: -$136,8472022Revenue 2023: $6,791,022Expenses 2023: $6,015,939Net Income 2023: $775,0832023Revenue 2024: $5,504,927Expenses 2024: $5,704,089Net Income 2024: -$199,1622024

Highlighted filing

2012

Revenue-
Expenses$8,476,601
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 20, 2013
Return Version
2011v1.5
Gross Receipts
$7,789,442
Mission and Program Overview

Mission

To provide residential and vocational services.

Filing and Contact Details

Filer

EIN
74-1694949
Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,026,005
Liabilities
$562,948
Net assets
$6,463,057
Revenue
-
Expenses
$8,476,601
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.70$2.67$5.50$5.70$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.32$1.34$2.98$6.79$6.02$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.59$1.39$2.21$4.66$4.80$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.99$2.50$4.63$5.56$0.93
2020Detailed filing. Detailed filing data is available for this year.$5.19$1.76$3.43$6.00$6.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.77$3.57$7.38$7.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.92$3.50$7.38$7.11$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.64$3.23$6.33$6.45$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.48$3.35$6.38$6.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.60$3.36$5.61$6.44$0.84
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.56$4.20$4.37$5.92$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.91$5.75$7.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.56$6.46$8.48
2011Summary only. Only limited summary data is available for this year.$7.78$0.63$7.15$9.20$9.31$0.12