Civic Intelligence

Helping the Aging Needy and Disabled Inc.

990 • Fiscal year 2011 • EIN 74-1888198

Jan 01, 2011 to Dec 31, 2011 • Filed on May 21, 2012

Organization ProfileWWW.HANDAUSTIN.ORG

View Organization Page

1640-b East 2nd Street Suite 20078702
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,233,633

Up $56,494 (+4.8%) from 2010

Net Assets

Up

$1,107,889

Up $47,319 (+4.5%) from 2010

Liabilities

Up

$125,744

Up $9,175 (+7.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,715,205

Up $69,782 (+2.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,177,139Liabilities 2010: $116,569Net Assets 2010: $1,060,5702010Assets 2011: $1,233,633Liabilities 2011: $125,744Net Assets 2011: $1,107,8892011Assets 2012: $1,150,976Liabilities 2012: $148,909Net Assets 2012: $1,002,0672012Assets 2013: $952,748Liabilities 2013: $195,538Net Assets 2013: $757,2102013Assets 2014: $930,431Liabilities 2014: $308,140Net Assets 2014: $622,2912014Assets 2015: $386,550Liabilities 2015: $121,390Net Assets 2015: $265,1602015Assets 2016: $325,298Liabilities 2016: $224,473Net Assets 2016: $100,8252016Assets 2017: $267,293Liabilities 2017: $307,387Net Assets 2017: -$40,0942017Assets 2018: $508,343Liabilities 2018: $306,354Net Assets 2018: $201,9892018Assets 2019: $531,076Liabilities 2019: $271,810Net Assets 2019: $259,2662019Assets 2020: $1,224,126Liabilities 2020: $234,992Net Assets 2020: $989,1342020Assets 2021: $1,174,151Liabilities 2021: $160,880Net Assets 2021: $1,013,2712021Assets 2022: $1,296,548Liabilities 2022: $190,969Net Assets 2022: $1,105,5792022Assets 2023: $2,384,486Liabilities 2023: $194,521Net Assets 2023: $2,189,9652023Assets 2024: $1,612,621Liabilities 2024: $178,827Net Assets 2024: $1,433,7942024

Highlighted filing

2011

Assets$1,233,633
Liabilities$125,744
Net Assets$1,107,889
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,645,4232010Expenses 2011: $2,715,2052011Expenses 2012: $3,147,1412012Revenue 2013: $2,911,434Expenses 2013: $3,156,194Net Income 2013: -$244,7602013Revenue 2014: $3,270,771Expenses 2014: $3,405,690Net Income 2014: -$134,9192014Revenue 2015: $3,150,959Expenses 2015: $3,508,090Net Income 2015: -$357,1312015Revenue 2016: $2,764,928Expenses 2016: $2,871,185Net Income 2016: -$106,2572016Revenue 2017: $2,056,602Expenses 2017: $2,197,521Net Income 2017: -$140,9192017Revenue 2018: $3,518,160Expenses 2018: $3,276,077Net Income 2018: $242,0832018Revenue 2019: $3,973,099Expenses 2019: $3,915,822Net Income 2019: $57,2772019Revenue 2020: $4,766,774Expenses 2020: $4,036,906Net Income 2020: $729,8682020Revenue 2021: $4,099,072Expenses 2021: $4,074,935Net Income 2021: $24,1372021Revenue 2022: $4,197,917Expenses 2022: $4,105,610Net Income 2022: $92,3072022Revenue 2023: $5,573,307Expenses 2023: $4,488,921Net Income 2023: $1,084,3862023Revenue 2024: $3,608,332Expenses 2024: $4,364,503Net Income 2024: -$756,1712024

Highlighted filing

2011

Revenue-
Expenses$2,715,205
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 21, 2012
Return Version
2011v1.2
Gross Receipts
$3,463,391
Mission and Program Overview

Mission

Providing exceptional, innovative care and support for those who need assistance with daily living, while inspiring other to do the same.

Filing and Contact Details

Filer

EIN
74-1888198
Raw XML AppendixShowing 400 of 487 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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IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0TX
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WHO CONDUCTED THE ANNUAL AUDIT. THE 990 IS THEN REVIEWED WITH THE CONTRACT BOOKKEEPER, EXECUTIVE DIRECTOR, AND A BOARD MEMBER BEFORE FILING RETURN WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HOLDS THAT IT IS THE DUTY OF ANY OFFICER OR DIRECTOR INVOLVED IN AN ACTUAL OR APPARENT CONFLICT OF INTEREST TO ASSURE THAT THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS FULLY ADVISED OF SUCH REAL OR APPARENT CONFLICT OF INTEREST PRIOR TO THE CONSUMMATION OF THE TRANSACTION GIVING RISE TO SUCH CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEW OF SALARY ADMINISTRATION, INCLUDING SALARY OFFERS, IS COORDINATED BY THE EXECUTIVE DIRECTOR AND HUMAN RESOURCES. WAGES ARE ESTABLISHED BASED ON JOB PERFORMANCE, CONTRIBUTIONS, SKILLS, LEVEL OF EXPERTISE, AND EXPERIENCE. SALARIES ARE REVIEWED DURING THE ORGANIZATION'S PERFORMANCE EVALUATION PERIOD. IF APPROVED, ANNUAL MERIT INCREASES ARE DISTRIBUTED TO ELIGIBLE EMPLOYEES ON THE BASIS OF THEIR INDIVIDUAL CONTRIBUTION AND PERFORMANCE LEVEL.
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCIAL STATEMENTS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4DIFFERENCE IN BINGO PROFITS 389. FIT PAID FROM 2010 990-T -1,638. TOTAL TO FORM 990, PART XI, LINE 5: -1,249.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY056250
IRS990/TemporarilyRestrictedNetAssets/EOY017580

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,233,633
Liabilities
$125,744
Net assets
$1,107,889
Revenue
-
Expenses
$2,715,205
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$3.61$4.36$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.19$2.19$5.57$4.49$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.19$1.11$4.20$4.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$4.10$4.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.99$4.77$4.04$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.26$3.97$3.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$3.52$3.28$0.24
2017Summary only. Only limited summary data is available for this year.$0.27$0.31$0.04$2.06$2.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.10$2.76$2.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$3.15$3.51$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.31$0.62$3.27$3.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.76$2.91$3.16$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.15$1.00$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.13$1.11$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.12$1.06$2.65