Civic Intelligence

Central Texas 4C Inc.

990 • Fiscal year 2017 • EIN 74-1796037

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.ct4c.org
Temple, TX
Siviq Scores

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

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

16th percentile

-4.9%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,727,556

Down $139,239 (-4.9%) from 2016

Net Assets

Down

$2,340,189

Down $70,996 (-2.9%) from 2016

Liabilities

Down

$387,367

Down $68,243 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin31st percentile

Revenue

Up

$6,038,180

Up $103,034 (+1.7%) from 2016

Expenses

Up

$6,150,097

Up $207,793 (+3.5%) from 2016

Net Income

Down

-$111,917

Down $104,759 (-1464%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $2,340,950Liabilities 2011: $301,113Net Assets 2011: $2,039,8372011Assets 2012: $2,376,178Liabilities 2012: $338,792Net Assets 2012: $2,037,3862012Assets 2013: $2,628,229Liabilities 2013: $415,560Net Assets 2013: $2,212,6692013Assets 2014: $2,622,727Liabilities 2014: $356,238Net Assets 2014: $2,266,4892014Assets 2015: $2,780,490Liabilities 2015: $362,147Net Assets 2015: $2,418,3432015Assets 2016: $2,866,795Liabilities 2016: $455,610Net Assets 2016: $2,411,1852016Assets 2017: $2,727,556Liabilities 2017: $387,367Net Assets 2017: $2,340,1892017Assets 2018: $2,580,742Liabilities 2018: $347,539Net Assets 2018: $2,233,2032018Assets 2019: $2,287,208Liabilities 2019: $252,475Net Assets 2019: $2,034,7332019Assets 2020: $2,580,974Liabilities 2020: $484,510Net Assets 2020: $2,096,4642020Assets 2021: $3,947,327Liabilities 2021: $539,400Net Assets 2021: $3,407,9272021Assets 2022: $7,886,607Liabilities 2022: $1,765,993Net Assets 2022: $6,120,6142022Assets 2023: $6,674,365Liabilities 2023: $345,174Net Assets 2023: $6,329,1912023Assets 2024: $6,460,549Liabilities 2024: $420,524Net Assets 2024: $6,040,0252024

Highlighted filing

2017

Assets$2,727,556
Liabilities$387,367
Net Assets$2,340,189
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,898,871Expenses 2011: $6,330,781Net Income 2011: -$431,9102011Revenue 2012: $5,483,034Expenses 2012: $5,485,485Net Income 2012: -$2,4512012Revenue 2013: $5,492,548Expenses 2013: $5,317,265Net Income 2013: $175,2832013Revenue 2014: $5,429,804Expenses 2014: $6,146,093Net Income 2014: -$716,2892014Revenue 2015: $5,721,655Expenses 2015: $5,800,089Net Income 2015: -$78,4342015Revenue 2016: $5,935,146Expenses 2016: $5,942,304Net Income 2016: -$7,1582016Revenue 2017: $6,038,180Expenses 2017: $6,150,097Net Income 2017: -$111,9172017Revenue 2018: $6,113,888Expenses 2018: $6,220,874Net Income 2018: -$106,9862018Revenue 2019: $6,185,041Expenses 2019: $6,383,511Net Income 2019: -$198,4702019Revenue 2020: $6,830,565Expenses 2020: $6,690,962Net Income 2020: $139,6032020Revenue 2021: $8,012,001Expenses 2021: $6,770,174Net Income 2021: $1,241,8272021Revenue 2022: $10,252,637Expenses 2022: $7,627,363Net Income 2022: $2,625,2742022Revenue 2023: $8,299,100Expenses 2023: $8,090,523Net Income 2023: $208,5772023Revenue 2024: $7,981,148Expenses 2024: $8,270,314Net Income 2024: -$289,1662024

Highlighted filing

2017

Revenue$6,038,180
Expenses$6,150,097
Net Income-$111,917
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

"We are committed to building stronger Central Texas communities, one child and family at a time". Early Headstart Program ages 0-3. Headstart Program ages 3-5.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,727,556
Liabilities
$387,367
Net assets
$2,340,189
Revenue
$6,038,180
Expenses
$6,150,097
Net income
-$111,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.42$6.04$7.98$8.27$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.35$6.33$8.30$8.09$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$1.77$6.12$10.3$7.63$2.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.54$3.41$8.01$6.77$1.24
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.48$2.10$6.83$6.69$0.14
2019Summary only. Only limited summary data is available for this year.$2.29$0.25$2.03$6.19$6.38$0.20
2018Summary only. Only limited summary data is available for this year.$2.58$0.35$2.23$6.11$6.22$0.11
2017Summary only. Only limited summary data is available for this year.$2.73$0.39$2.34$6.04$6.15$0.11
2016Summary only. Only limited summary data is available for this year.$2.87$0.46$2.41$5.94$5.94$0.01
2015Summary only. Only limited summary data is available for this year.$2.78$0.36$2.42$5.72$5.80$0.08
2014Summary only. Only limited summary data is available for this year.$2.62$0.36$2.27$5.43$6.15$0.72
2013Summary only. Only limited summary data is available for this year.$2.63$0.42$2.21$5.49$5.32$0.18
2012Summary only. Only limited summary data is available for this year.$2.38$0.34$2.04$5.48$5.49$0.00
2011Summary only. Only limited summary data is available for this year.$2.34$0.30$2.04$5.90$6.33$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits