Civic Intelligence

Community Health Development Inc.

990 • Fiscal year 2012 • EIN 74-2269739

Oct 01, 2011 to Sep 30, 2012

Uvalde, TX
Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

73rd percentile

9.1%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

Up

$8,404,693

Up $703,620 (+9.1%) from 2011

Net Assets

Up

$7,577,757

Up $896,372 (+13%) from 2011

Liabilities

Down

$826,936

Down $192,752 (-19%) from 2011

Revenue

$7,707,559

No earlier filing loaded for comparison.

Expenses

Up

$6,811,187

Up $14,551 (+0.2%) from 2011

Net Income

$896,372

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.

$60M$40M$20M$0Assets 2011: $7,701,073Liabilities 2011: $1,019,688Net Assets 2011: $6,681,3852011Assets 2012: $8,404,693Liabilities 2012: $826,936Net Assets 2012: $7,577,7572012Assets 2013: $9,066,481Liabilities 2013: $850,496Net Assets 2013: $8,215,9852013Assets 2014: $8,738,188Liabilities 2014: $779,238Net Assets 2014: $7,958,9502014Assets 2015: $8,234,564Liabilities 2015: $541,618Net Assets 2015: $7,692,9462015Assets 2016: $8,766,168Liabilities 2016: $655,993Net Assets 2016: $8,110,1752016Assets 2017: $9,957,184Liabilities 2017: $608,486Net Assets 2017: $9,348,6982017Assets 2018: $10,993,706Liabilities 2018: $640,197Net Assets 2018: $10,353,5092018Assets 2019: $11,580,775Liabilities 2019: $767,261Net Assets 2019: $10,813,5142019Assets 2020: $12,559,937Liabilities 2020: $1,425,286Net Assets 2020: $11,134,6512020Assets 2021: $14,273,365Liabilities 2021: $1,164,782Net Assets 2021: $13,108,5832021Assets 2022: $16,442,883Liabilities 2022: $1,174,725Net Assets 2022: $15,268,1582022Assets 2023: $29,511,158Liabilities 2023: $1,767,860Net Assets 2023: $27,743,2982023Assets 2024: $40,933,693Liabilities 2024: $7,449,484Net Assets 2024: $33,484,2092024

Highlighted filing

2012

Assets$8,404,693
Liabilities$826,936
Net Assets$7,577,757

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $6,796,6362011Revenue 2012: $7,707,559Expenses 2012: $6,811,187Net Income 2012: $896,3722012Expenses 2013: $6,406,2342013Revenue 2014: $6,059,199Expenses 2014: $6,316,234Net Income 2014: -$257,0352014Revenue 2015: $6,249,285Expenses 2015: $6,515,289Net Income 2015: -$266,0042015Revenue 2016: $7,677,501Expenses 2016: $7,260,272Net Income 2016: $417,2292016Revenue 2017: $8,835,334Expenses 2017: $7,596,811Net Income 2017: $1,238,5232017Revenue 2018: $9,672,043Expenses 2018: $8,667,232Net Income 2018: $1,004,8112018Revenue 2019: $9,548,904Expenses 2019: $9,088,899Net Income 2019: $460,0052019Revenue 2020: $10,221,224Expenses 2020: $9,900,087Net Income 2020: $321,1372020Revenue 2021: $12,023,027Expenses 2021: $10,049,095Net Income 2021: $1,973,9322021Revenue 2022: $13,388,342Expenses 2022: $11,228,767Net Income 2022: $2,159,5752022Revenue 2023: $26,213,172Expenses 2023: $13,738,032Net Income 2023: $12,475,1402023Revenue 2024: $22,070,077Expenses 2024: $16,329,166Net Income 2024: $5,740,9112024

Highlighted filing

2012

Revenue$7,707,559
Expenses$6,811,187
Net Income$896,372
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
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Provide primary health care and dental services to the local service area.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$7.45$33.5$22.1$16.3$5.74
2023Summary only. Only limited summary data is available for this year.$29.5$1.77$27.7$26.2$13.7$12.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.17$15.3$13.4$11.2$2.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.16$13.1$12.0$10.0$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.43$11.1$10.2$9.90$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.77$10.8$9.55$9.09$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.64$10.4$9.67$8.67$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$0.61$9.35$8.84$7.60$1.24
2016Detailed filing. Detailed filing data is available for this year.$8.77$0.66$8.11$7.68$7.26$0.42
2015Detailed filing. Detailed filing data is available for this year.$8.23$0.54$7.69$6.25$6.52$0.27
2014Detailed filing. Detailed filing data is available for this year.$8.74$0.78$7.96$6.06$6.32$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.85$8.22$6.41
2012Summary only. Only limited summary data is available for this year.$8.40$0.83$7.58$7.71$6.81$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$1.02$6.68$6.80