Civic Intelligence

Williamson County Crisis Center

990 • Fiscal year 2013 • EIN 74-2277114

Jan 01, 2013 to Dec 31, 2013

Organization ProfileHOPEALLIANCETX.ORG
Round Rock, TX
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$677,445

Up $118,466 (+21%) from 2012

Net Assets

Up

$591,505

Up $151,864 (+35%) from 2012

Liabilities

Down

$85,940

Down $33,398 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin69th percentile

Revenue

Up

$1,314,509

Up $147,270 (+13%) from 2012

Expenses

Up

$1,162,645

Up $40,540 (+3.6%) from 2012

Net Income

Up

$151,864

Up $106,730 (+236%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2013

Assets$677,445
Liabilities$85,940
Net Assets$591,505
Open 2013 Filing

Operations Trend

Revenue Growth67th 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

2013

Revenue$1,314,509
Expenses$1,162,645
Net Income$151,864
Open 2013 Filing
Filing Detail Status

This 2013 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, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Hope alliance assists those who lives have been affected by family and sexual violence by providing safety, service, and developing partnerships that lead to hope, healing and prevention.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$677,445
Liabilities
$85,940
Net assets
$591,505
Revenue
$1,314,509
Expenses
$1,162,645
Net income
$151,864
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits