Civic Intelligence

Foundation Communities-Group Affiliates

990 • Fiscal year 2012 • EIN 74-2678601

Jan 01, 2012 to Dec 31, 2012

Austin, TX
Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

3.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Net Margin

21st percentile

-7.0%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

73rd percentile

9.3%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Assets

Up

$47,239,948

Up $4,007,495 (+9.3%) from 2011

Net Assets

Down

-$8,075,313

Down $4,485,345 (-125%) from 2011

Liabilities

Up

$55,315,261

Up $8,492,840 (+18%) from 2011

Revenue

Up

$14,487,220

Up $878,027 (+6.5%) from 2011

Expenses

Up

$15,496,431

Up $986,262 (+6.8%) from 2011

Net Income

Down

-$1,009,211

Down $108,235 (-12%) from 2011

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2011: $43,232,453Liabilities 2011: $46,822,421Net Assets 2011: -$3,589,9682011Assets 2012: $47,239,948Liabilities 2012: $55,315,261Net Assets 2012: -$8,075,3132012Assets 2013: $53,234,486Liabilities 2013: $68,024,968Net Assets 2013: -$14,790,4822013Assets 2014: $50,611,131Liabilities 2014: $67,202,789Net Assets 2014: -$16,591,6582014Assets 2015: $52,376,082Liabilities 2015: $69,700,164Net Assets 2015: -$17,324,0822015Assets 2016: $58,103,664Liabilities 2016: $71,448,932Net Assets 2016: -$13,345,2682016Assets 2017: $57,463,061Liabilities 2017: $78,199,481Net Assets 2017: -$20,736,4202017Assets 2018: $59,864,755Liabilities 2018: $81,278,638Net Assets 2018: -$21,413,8832018Assets 2020: $63,577,418Liabilities 2020: $94,101,845Net Assets 2020: -$30,524,4272020Assets 2021: $78,215,940Liabilities 2021: $107,414,934Net Assets 2021: -$29,198,9942021Assets 2022: $84,244,765Liabilities 2022: $114,101,708Net Assets 2022: -$29,856,9432022Assets 2023: $93,469,686Liabilities 2023: $123,642,888Net Assets 2023: -$30,173,2022023Assets 2024: $112,241,680Liabilities 2024: $136,500,707Net Assets 2024: -$24,259,0272024

Highlighted filing

2012

Assets$47,239,948
Liabilities$55,315,261
Net Assets-$8,075,313

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $13,609,193Expenses 2011: $14,510,169Net Income 2011: -$900,9762011Revenue 2012: $14,487,220Expenses 2012: $15,496,431Net Income 2012: -$1,009,2112012Revenue 2013: $19,103,393Expenses 2013: $19,156,296Net Income 2013: -$52,9032013Revenue 2014: $17,918,310Expenses 2014: $19,722,486Net Income 2014: -$1,804,1762014Revenue 2015: $18,691,506Expenses 2015: $19,426,930Net Income 2015: -$735,4242015Revenue 2016: $18,854,922Expenses 2016: $20,080,727Net Income 2016: -$1,225,8052016Revenue 2017: $21,379,615Expenses 2017: $22,737,238Net Income 2017: -$1,357,6232017Revenue 2018: $21,823,510Expenses 2018: $22,500,973Net Income 2018: -$677,4632018Revenue 2020: $22,441,458Expenses 2020: $23,573,716Net Income 2020: -$1,132,2582020Revenue 2021: $25,689,954Expenses 2021: $24,364,521Net Income 2021: $1,325,4332021Revenue 2022: $24,735,536Expenses 2022: $25,393,485Net Income 2022: -$657,9492022Revenue 2023: $25,916,885Expenses 2023: $26,233,144Net Income 2023: -$316,2592023Revenue 2024: $39,300,431Expenses 2024: $33,386,256Net Income 2024: $5,914,1752024

Highlighted filing

2012

Revenue$14,487,220
Expenses$15,496,431
Net Income-$1,009,211
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Creating housing where families succeed. Affordable housing with supportive social services to educate, support and improve the financial standing of the working poor and their communities.

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.$112$137$24.3$39.3$33.4$5.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.5$124$30.2$25.9$26.2$0.32
2022Detailed filing. Detailed filing data is available for this year.$84.2$114$29.9$24.7$25.4$0.66
2021Detailed filing. Detailed filing data is available for this year.$78.2$107$29.2$25.7$24.4$1.33
2020Detailed filing. Detailed filing data is available for this year.$63.6$94.1$30.5$22.4$23.6$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$81.3$21.4$21.8$22.5$0.68
2017Detailed filing. Detailed filing data is available for this year.$57.5$78.2$20.7$21.4$22.7$1.36
2016Detailed filing. Detailed filing data is available for this year.$58.1$71.4$13.3$18.9$20.1$1.23
2015Summary only. Only limited summary data is available for this year.$52.4$69.7$17.3$18.7$19.4$0.74
2014Summary only. Only limited summary data is available for this year.$50.6$67.2$16.6$17.9$19.7$1.80
2013Detailed filing. Detailed filing data is available for this year.$53.2$68.0$14.8$19.1$19.2$0.05
2012Summary only. Only limited summary data is available for this year.$47.2$55.3$8.08$14.5$15.5$1.01
2011Summary only. Only limited summary data is available for this year.$43.2$46.8$3.59$13.6$14.5$0.90