Civic Intelligence

Stones Crying Out

990 • Fiscal year 2012 • EIN 74-1959988

Jul 01, 2011 to Jun 30, 2012

Beaumont, TX
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$2,476,493

No earlier filing loaded for comparison.

Net Assets

$2,463,493

No earlier filing loaded for comparison.

Liabilities

$13,000

No earlier filing loaded for comparison.

Revenue

$428,612

No earlier filing loaded for comparison.

Expenses

$458,908

No earlier filing loaded for comparison.

Net Income

-$30,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,476,493Liabilities 2012: $13,000Net Assets 2012: $2,463,4932012Assets 2013: $2,800,783Liabilities 2013: $13,000Net Assets 2013: $2,787,7832013Assets 2014: $2,652,987Liabilities 2014: $13,304Net Assets 2014: $2,639,6832014Assets 2015: $2,649,511Liabilities 2015: $13,000Net Assets 2015: $2,636,5112015Assets 2016: $2,673,754Liabilities 2016: $13,000Net Assets 2016: $2,660,7542016Assets 2017: $2,708,679Liabilities 2017: $13,000Net Assets 2017: $2,695,6792017Assets 2018: $2,720,034Liabilities 2018: $0Net Assets 2018: $2,720,0342018Assets 2019: $2,723,120Liabilities 2019: $0Net Assets 2019: $2,723,1202019Assets 2020: $2,727,764Liabilities 2020: $128Net Assets 2020: $2,727,6362020Assets 2021: $2,899,668Liabilities 2021: $0Net Assets 2021: $2,899,6682021Assets 2022: $2,908,663Liabilities 2022: $0Net Assets 2022: $2,908,6632022Assets 2023: $2,912,710Liabilities 2023: $0Net Assets 2023: $2,912,7102023

Highlighted filing

2012

Assets$2,476,493
Liabilities$13,000
Net Assets$2,463,493

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $428,612Expenses 2012: $458,908Net Income 2012: -$30,2962012Expenses 2013: $344,9442013Revenue 2014: $70,420Expenses 2014: $218,520Net Income 2014: -$148,1002014Revenue 2015: $224,926Expenses 2015: $228,098Net Income 2015: -$3,1722015Revenue 2016: $224,008Expenses 2016: $199,765Net Income 2016: $24,2432016Revenue 2017: $189,916Expenses 2017: $154,991Net Income 2017: $34,9252017Revenue 2018: $165,145Expenses 2018: $140,790Net Income 2018: $24,3552018Revenue 2019: $156,117Expenses 2019: $153,030Net Income 2019: $3,0872019Revenue 2020: $153,842Expenses 2020: $149,326Net Income 2020: $4,5162020Revenue 2021: $284,534Expenses 2021: $112,502Net Income 2021: $172,0322021Revenue 2022: $138,158Expenses 2022: $129,163Net Income 2022: $8,9952022Revenue 2023: $212,726Expenses 2023: $208,679Net Income 2023: $4,0472023

Highlighted filing

2012

Revenue$428,612
Expenses$458,908
Net Income-$30,296
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$0.21$0.21$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.14$0.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.28$0.11$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.15$0.15$0.00
2019Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$0.16$0.15$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.17$0.14$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.70$0.19$0.15$0.03
2016Summary only. Only limited summary data is available for this year.$2.67$0.01$2.66$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.22$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.07$0.22$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.01$2.79$0.34
2012Summary only. Only limited summary data is available for this year.$2.48$0.01$2.46$0.43$0.46$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits