Civic Intelligence

Comal County Family Violence Shelter Inc.

990 • Fiscal year 2013 • EIN 74-2440649

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 25, 2013

PO Box 31034478130
Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$532,482

Up $120,974 (+29%) from 2012

Net Assets

Up

$508,427

Up $115,538 (+29%) from 2012

Liabilities

Up

$24,055

Up $5,436 (+29%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$602,013

Down $189,748 (-24%) from 2012

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2011: $504,890Liabilities 2011: $85,915Net Assets 2011: $418,9752011Assets 2012: $411,508Liabilities 2012: $18,619Net Assets 2012: $392,8892012Assets 2013: $532,482Liabilities 2013: $24,055Net Assets 2013: $508,4272013Assets 2014: $551,677Liabilities 2014: $27,319Net Assets 2014: $524,3582014Assets 2015: $706,820Liabilities 2015: $18,695Net Assets 2015: $688,1252015Assets 2016: $806,894Liabilities 2016: $24,714Net Assets 2016: $782,1802016Assets 2017: $795,700Liabilities 2017: $36,375Net Assets 2017: $759,3252017Assets 2018: $758,062Liabilities 2018: $0Net Assets 2018: $758,0622018Assets 2019: $1,007,963Liabilities 2019: $38,566Net Assets 2019: $969,3972019Assets 2020: $2,214,999Liabilities 2020: $945,543Net Assets 2020: $1,269,4562020Assets 2021: $2,354,963Liabilities 2021: $983,460Net Assets 2021: $1,371,5032021Assets 2022: $3,833,145Liabilities 2022: $2,200,905Net Assets 2022: $1,632,2402022Assets 2023: $4,498,661Liabilities 2023: $2,759,064Net Assets 2023: $1,739,5972023Assets 2024: $4,598,431Liabilities 2024: $1,191,362Net Assets 2024: $3,407,0692024

Highlighted filing

2013

Assets$532,482
Liabilities$24,055
Net Assets$508,427

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $790,6692011Revenue 2012: $731,138Expenses 2012: $791,761Net Income 2012: -$60,6232012Expenses 2013: $602,0132013Revenue 2014: $758,122Expenses 2014: $742,191Net Income 2014: $15,9312014Revenue 2015: $1,016,949Expenses 2015: $853,182Net Income 2015: $163,7672015Revenue 2016: $1,223,900Expenses 2016: $1,129,845Net Income 2016: $94,0552016Revenue 2017: $1,321,737Expenses 2017: $1,344,592Net Income 2017: -$22,8552017Revenue 2018: $1,464,589Expenses 2018: $1,465,852Net Income 2018: -$1,2632018Revenue 2019: $1,935,706Expenses 2019: $1,724,371Net Income 2019: $211,3352019Revenue 2020: $2,590,734Expenses 2020: $2,290,675Net Income 2020: $300,0592020Revenue 2021: $2,738,381Expenses 2021: $2,636,334Net Income 2021: $102,0472021Revenue 2022: $3,865,173Expenses 2022: $3,604,436Net Income 2022: $260,7372022Revenue 2023: $4,385,486Expenses 2023: $4,658,146Net Income 2023: -$272,6602023Revenue 2024: $4,390,061Expenses 2024: $4,865,901Net Income 2024: -$475,8402024

Highlighted filing

2013

Revenue-
Expenses$602,013
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 25, 2013
Return Version
2012v2.1
Gross Receipts
$679,335
Mission and Program Overview

Mission

FAMILY VIOLENCE SHELTER

Filing and Contact Details

Filer

EIN
74-2440649
Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5CHAIR
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
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ReturnHeader/Filer/EIN0742440649
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ReturnHeader/Officer/DateSigned02013-11-25
ReturnHeader/Officer/Name0BARBARA MAINZ
ReturnHeader/Officer/Phone08306207520
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-11-25
ReturnHeader/PreparerFirm/EIN0449668162
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIM ROBERTSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10352 LANDA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Braunfels
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078130
ReturnHeader/Preparer/Name0JIM ROBERTSON
ReturnHeader/Preparer/Phone08306256073
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-25T13:14:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$1.19$3.41$4.39$4.87$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$2.76$1.74$4.39$4.66$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.83$2.20$1.63$3.87$3.60$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.98$1.37$2.74$2.64$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.95$1.27$2.59$2.29$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$1.94$1.72$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.46$1.47$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$1.32$1.34$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.78$1.22$1.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.02$0.85$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.76$0.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.60
2012Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.73$0.79$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.09$0.42$0.79