Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Georgetown Caring Place
990 • Fiscal year 2012 • EIN 74-2386902
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,929,215
Up $249,757 (+6.8%) from 2011
Net Assets
Up$2,932,441
Up $422,863 (+17%) from 2011
Liabilities
Down$996,774
Down $173,106 (-15%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,563,714
Up $65,052 (+4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,355,916
Mission and Program Overview
Mission
The organization is a non-profit texas corporation established in 1986 to carry out a community-wide mission of churches, other organizations, and individuals serving human needs in the city of georgetown and surrounding areas. The organization's work includes providing food, clothing, household goods, case management, and financial assistance with basic needs for persons residing in georgetown and northern williamson county.
Filing and Contact Details
Filer
- EIN
- 74-2386902
Raw XML AppendixShowing 400 of 555 raw XML fields
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| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6547736 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2305144 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2310163 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 594962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 954137 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 383330 |
| IRS990ScheduleA/Total170/Total | 0 | 6547736 |
| IRS990ScheduleA/TotalSupport | 0 | 6644639 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.90650 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2639767 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 417425 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3057192 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 52500 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 237760 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 21580 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 234340 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 27500 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 2808 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 218499 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 20288 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 237760 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1781 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 143018 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 129064 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 272082 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1563714 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DONATED FOOD NOT REQUIRED TO BE RECORDED IN FINANCIALS 384,410 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 416507 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 416507 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 24055 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 384410 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,929,215
- Liabilities
- $996,774
- Net assets
- $2,932,441
- Revenue
- -
- Expenses
- $1,563,714
- Net income
- -