Civic Intelligence

Hill Country Community Needs Council

990 • Fiscal year 2012 • EIN 74-2276776

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.needscouncil.org
Fredericksbrg, TX
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$787,479

Up $105,780 (+16%) from 2011

Net Assets

Up

$785,692

Up $104,049 (+15%) from 2011

Liabilities

Up

$1,787

Up $1,731 (+3091%) from 2011

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

Up

$576,222

Up $195,118 (+51%) from 2011

Expenses

Up

$472,173

Up $127,494 (+37%) from 2011

Net Income

Up

$104,049

Up $67,624 (+186%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th 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: $681,699Liabilities 2011: $56Net Assets 2011: $681,6432011Assets 2012: $787,479Liabilities 2012: $1,787Net Assets 2012: $785,6922012Assets 2013: $1,006,892Liabilities 2013: $545Net Assets 2013: $1,006,3472013Assets 2014: $1,317,426Liabilities 2014: $7,797Net Assets 2014: $1,309,6292014Assets 2015: $1,481,487Liabilities 2015: $2,247Net Assets 2015: $1,479,2402015Assets 2016: $1,446,104Liabilities 2016: $12,128Net Assets 2016: $1,433,9762016Assets 2017: $1,559,219Liabilities 2017: $16,379Net Assets 2017: $1,542,8402017Assets 2018: $1,524,169Liabilities 2018: $12,550Net Assets 2018: $1,511,6192018Assets 2019: $1,622,957Liabilities 2019: $15,052Net Assets 2019: $1,607,9052019Assets 2020: $1,949,046Liabilities 2020: $23,359Net Assets 2020: $1,925,6872020Assets 2021: $2,238,125Liabilities 2021: $17,992Net Assets 2021: $2,220,1332021Assets 2022: $2,192,512Liabilities 2022: $23,419Net Assets 2022: $2,169,0932022Assets 2023: $5,418,190Liabilities 2023: $28,273Net Assets 2023: $5,389,9172023Assets 2024: $7,479,936Liabilities 2024: $1,503,106Net Assets 2024: $5,976,8302024

Highlighted filing

2012

Assets$787,479
Liabilities$1,787
Net Assets$785,692
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $381,104Expenses 2011: $344,679Net Income 2011: $36,4252011Revenue 2012: $576,222Expenses 2012: $472,173Net Income 2012: $104,0492012Revenue 2013: $645,758Expenses 2013: $425,103Net Income 2013: $220,6552013Revenue 2014: $825,287Expenses 2014: $520,834Net Income 2014: $304,4532014Revenue 2015: $704,718Expenses 2015: $535,107Net Income 2015: $169,6112015Revenue 2016: $589,927Expenses 2016: $675,199Net Income 2016: -$85,2722016Revenue 2017: $710,378Expenses 2017: $661,202Net Income 2017: $49,1762017Revenue 2018: $683,758Expenses 2018: $636,081Net Income 2018: $47,6772018Revenue 2019: $712,935Expenses 2019: $711,681Net Income 2019: $1,2542019Revenue 2020: $1,241,318Expenses 2020: $930,526Net Income 2020: $310,7922020Revenue 2021: $1,203,016Expenses 2021: $923,377Net Income 2021: $279,6392021Revenue 2022: $1,248,278Expenses 2022: $1,067,966Net Income 2022: $180,3122022Revenue 2023: $4,174,451Expenses 2023: $1,088,864Net Income 2023: $3,085,5872023Revenue 2024: $1,796,985Expenses 2024: $1,225,785Net Income 2024: $571,2002024

Highlighted filing

2012

Revenue$576,222
Expenses$472,173
Net Income$104,049
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The hill country community needs council provides short term assistance to the county's most vulnerable by judicious and compassionate distribution of gifts and volunteer talents through coordination of local resources and direct service programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$787,479
Liabilities
$1,787
Net assets
$785,692
Revenue
$576,222
Expenses
$472,173
Net income
$104,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$1.50$5.98$1.80$1.23$0.57
2023Summary only. Only limited summary data is available for this year.$5.42$0.03$5.39$4.17$1.09$3.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.17$1.25$1.07$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.02$2.22$1.20$0.92$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.93$1.24$0.93$0.31
2019Summary only. Only limited summary data is available for this year.$1.62$0.02$1.61$0.71$0.71$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$0.68$0.64$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$0.71$0.66$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.43$0.59$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.70$0.54$0.17
2014Summary only. Only limited summary data is available for this year.$1.32$0.01$1.31$0.83$0.52$0.30
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.65$0.43$0.22
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.58$0.47$0.10
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.38$0.34$0.04