Civic Intelligence

Williamson County Crisis Center DBA Hope Alliance

990 • Fiscal year 2012 • EIN 74-2277114

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.HOPEALLIANCETX.ORG
Round Rock, TX
Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.10x

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

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

Net Margin

56th percentile

3.9%

Higher net margin than 56% 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

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$558,979

Up $45,416 (+8.8%) from 2011

Net Assets

Up

$439,641

Up $45,134 (+11%) from 2011

Liabilities

Up

$119,338

Up $282 (+0.2%) from 2011

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

Up

$1,167,239

Up $3,401 (+0.3%) from 2011

Expenses

Down

$1,122,105

Down $10,837 (-1.0%) from 2011

Net Income

Up

$45,134

Up $14,238 (+46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $480,964Liabilities 2010: $117,353Net Assets 2010: $363,6112010Assets 2011: $513,563Liabilities 2011: $119,056Net Assets 2011: $394,5072011Assets 2012: $558,979Liabilities 2012: $119,338Net Assets 2012: $439,6412012Assets 2013: $677,445Liabilities 2013: $85,940Net Assets 2013: $591,5052013Assets 2014: $879,017Liabilities 2014: $134,927Net Assets 2014: $744,0902014Assets 2015: $834,578Liabilities 2015: $153,393Net Assets 2015: $681,1852015Assets 2016: $820,348Liabilities 2016: $172,244Net Assets 2016: $648,1042016Assets 2017: $912,345Liabilities 2017: $293,727Net Assets 2017: $618,6182017Assets 2018: $1,136,591Liabilities 2018: $91,656Net Assets 2018: $1,044,9352018Assets 2019: $1,242,566Liabilities 2019: $213,510Net Assets 2019: $1,029,0562019Assets 2020: $1,330,366Liabilities 2020: $145,170Net Assets 2020: $1,185,1962020Assets 2021: $4,884,060Liabilities 2021: $1,657,574Net Assets 2021: $3,226,4862021Assets 2022: $4,846,335Liabilities 2022: $1,776,330Net Assets 2022: $3,070,0052022Assets 2023: $5,036,889Liabilities 2023: $2,036,122Net Assets 2023: $3,000,7672023Assets 2024: $7,861,458Liabilities 2024: $2,038,937Net Assets 2024: $5,822,5212024

Highlighted filing

2012

Assets$558,979
Liabilities$119,338
Net Assets$439,641
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,195,041Expenses 2010: $1,161,962Net Income 2010: $33,0792010Revenue 2011: $1,163,838Expenses 2011: $1,132,942Net Income 2011: $30,8962011Revenue 2012: $1,167,239Expenses 2012: $1,122,105Net Income 2012: $45,1342012Revenue 2013: $1,314,509Expenses 2013: $1,162,645Net Income 2013: $151,8642013Revenue 2014: $1,434,601Expenses 2014: $1,282,016Net Income 2014: $152,5852014Revenue 2015: $1,398,773Expenses 2015: $1,461,678Net Income 2015: -$62,9052015Revenue 2016: $1,586,017Expenses 2016: $1,603,782Net Income 2016: -$17,7652016Revenue 2017: $1,680,638Expenses 2017: $1,690,934Net Income 2017: -$10,2962017Revenue 2018: $2,332,800Expenses 2018: $1,906,483Net Income 2018: $426,3172018Revenue 2019: $1,977,334Expenses 2019: $1,993,213Net Income 2019: -$15,8792019Revenue 2020: $2,315,366Expenses 2020: $2,159,226Net Income 2020: $156,1402020Revenue 2021: $4,490,563Expenses 2021: $2,449,274Net Income 2021: $2,041,2892021Revenue 2022: $2,981,576Expenses 2022: $3,138,057Net Income 2022: -$156,4812022Revenue 2023: $3,501,361Expenses 2023: $3,570,599Net Income 2023: -$69,2382023Revenue 2024: $6,050,561Expenses 2024: $3,502,490Net Income 2024: $2,548,0712024

Highlighted filing

2012

Revenue$1,167,239
Expenses$1,122,105
Net Income$45,134
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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Hope alliance develops partnerships and provides services that renew hope, highlight possibilities, and change the futures of those whose lives have been affected by family and sexual violence.

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
$558,979
Liabilities
$119,338
Net assets
$439,641
Revenue
$1,167,239
Expenses
$1,122,105
Net income
$45,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$2.04$5.82$6.05$3.50$2.55
2023Summary only. Only limited summary data is available for this year.$5.04$2.04$3.00$3.50$3.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.78$3.07$2.98$3.14$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.66$3.23$4.49$2.45$2.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.15$1.19$2.32$2.16$0.16
2019Summary only. Only limited summary data is available for this year.$1.24$0.21$1.03$1.98$1.99$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.09$1.04$2.33$1.91$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.29$0.62$1.68$1.69$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.17$0.65$1.59$1.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$1.40$1.46$0.06
2014Summary only. Only limited summary data is available for this year.$0.88$0.13$0.74$1.43$1.28$0.15
2013Summary only. Only limited summary data is available for this year.$0.68$0.09$0.59$1.31$1.16$0.15
2012Summary only. Only limited summary data is available for this year.$0.56$0.12$0.44$1.17$1.12$0.05
2011Summary only. Only limited summary data is available for this year.$0.51$0.12$0.39$1.16$1.13$0.03
2010Summary only. Only limited summary data is available for this year.$0.48$0.12$0.36$1.20$1.16$0.03