Civic Intelligence

State Council Charities

990 • Fiscal year 2016 • EIN 74-1756429

Jul 01, 2015 to Jun 30, 2016

Organization ProfileN/A
Austin, TX
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,673,881

Down $104,199 (-5.9%) from 2015

Net Assets

Down

$1,059,062

Down $104,089 (-8.9%) from 2015

Liabilities

Down

$614,819

Down $110 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Up

$1,114,039

Up $49,349 (+4.6%) from 2015

Expenses

Up

$1,218,128

Up $137,797 (+13%) from 2015

Net Income

Down

-$104,089

Down $88,448 (-565%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,679,864Liabilities 2011: $553,931Net Assets 2011: $1,125,9332011Assets 2012: $1,796,794Liabilities 2012: $592,362Net Assets 2012: $1,204,4322012Assets 2013: $1,828,354Liabilities 2013: $634,788Net Assets 2013: $1,193,5662013Assets 2014: $1,759,724Liabilities 2014: $580,932Net Assets 2014: $1,178,7922014Assets 2015: $1,778,080Liabilities 2015: $614,929Net Assets 2015: $1,163,1512015Assets 2016: $1,673,881Liabilities 2016: $614,819Net Assets 2016: $1,059,0622016Assets 2017: $1,929,481Liabilities 2017: $682,668Net Assets 2017: $1,246,8132017Assets 2018: $1,947,211Liabilities 2018: $683,979Net Assets 2018: $1,263,2322018Assets 2019: $1,933,481Liabilities 2019: $616,439Net Assets 2019: $1,317,0422019Assets 2020: $1,966,179Liabilities 2020: $642,876Net Assets 2020: $1,323,3032020Assets 2021: $2,067,797Liabilities 2021: $682,960Net Assets 2021: $1,384,8372021Assets 2022: $1,926,614Liabilities 2022: $618,726Net Assets 2022: $1,307,8882022Assets 2023: $1,917,108Liabilities 2023: $620,016Net Assets 2023: $1,297,0922023Assets 2024: $2,000,133Liabilities 2024: $714,647Net Assets 2024: $1,285,4862024

Highlighted filing

2016

Assets$1,673,881
Liabilities$614,819
Net Assets$1,059,062
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,044,592Expenses 2011: $970,404Net Income 2011: $74,1882011Revenue 2012: $893,710Expenses 2012: $842,161Net Income 2012: $51,5492012Revenue 2013: $1,247,715Expenses 2013: $1,258,581Net Income 2013: -$10,8662013Revenue 2014: $1,125,089Expenses 2014: $1,139,863Net Income 2014: -$14,7742014Revenue 2015: $1,064,690Expenses 2015: $1,080,331Net Income 2015: -$15,6412015Revenue 2016: $1,114,039Expenses 2016: $1,218,128Net Income 2016: -$104,0892016Revenue 2017: $1,437,782Expenses 2017: $1,250,031Net Income 2017: $187,7512017Revenue 2018: $2,173,136Expenses 2018: $2,156,717Net Income 2018: $16,4192018Revenue 2019: $1,167,769Expenses 2019: $1,126,110Net Income 2019: $41,6592019Revenue 2020: $1,172,897Expenses 2020: $1,163,377Net Income 2020: $9,5202020Revenue 2021: $1,066,934Expenses 2021: $1,076,519Net Income 2021: -$9,5852021Revenue 2022: $1,187,830Expenses 2022: $1,166,172Net Income 2022: $21,6582022Revenue 2023: $1,150,890Expenses 2023: $1,147,519Net Income 2023: $3,3712023Revenue 2024: $1,046,714Expenses 2024: $1,055,318Net Income 2024: -$8,6042024

Highlighted filing

2016

Revenue$1,114,039
Expenses$1,218,128
Net Income-$104,089
Open 2016 Filing
Filing Detail Status

This 2016 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
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

The primary mission of the State Council Charities is to provide support for the Catholic Diocesan Program

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,673,881
Liabilities
$614,819
Net assets
$1,059,062
Revenue
$1,114,039
Expenses
$1,218,128
Net income
-$104,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.71$1.29$1.05$1.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.62$1.30$1.15$1.15$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.62$1.31$1.19$1.17$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.68$1.38$1.07$1.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.64$1.32$1.17$1.16$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.62$1.32$1.17$1.13$0.04
2018Summary only. Only limited summary data is available for this year.$1.95$0.68$1.26$2.17$2.16$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.68$1.25$1.44$1.25$0.19
2016Summary only. Only limited summary data is available for this year.$1.67$0.61$1.06$1.11$1.22$0.10
2015Summary only. Only limited summary data is available for this year.$1.78$0.61$1.16$1.06$1.08$0.02
2014Summary only. Only limited summary data is available for this year.$1.76$0.58$1.18$1.13$1.14$0.01
2013Summary only. Only limited summary data is available for this year.$1.83$0.63$1.19$1.25$1.26$0.01
2012Summary only. Only limited summary data is available for this year.$1.80$0.59$1.20$0.89$0.84$0.05
2011Summary only. Only limited summary data is available for this year.$1.68$0.55$1.13$1.04$0.97$0.07