Civic Intelligence

The Georgetown Project

990 • Fiscal year 2012 • EIN 74-2807713

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

PO Box 95778627-0957
Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$447,333

Down $22,042 (-4.7%) from 2011

Net Assets

Up

$274,943

Up $7,026 (+2.6%) from 2011

Liabilities

Down

$172,390

Down $29,068 (-14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$257,048

Up $67,410 (+36%) from 2011

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.

$3.0M$2.0M$1.0M$0Assets 2010: $188,100Liabilities 2010: $11,072Net Assets 2010: $177,0282010Assets 2011: $469,375Liabilities 2011: $201,458Net Assets 2011: $267,9172011Assets 2012: $447,333Liabilities 2012: $172,390Net Assets 2012: $274,9432012Assets 2013: $445,722Liabilities 2013: $168,549Net Assets 2013: $277,1732013Assets 2014: $619,816Liabilities 2014: $175,141Net Assets 2014: $444,6752014Assets 2015: $518,781Liabilities 2015: $171,633Net Assets 2015: $347,1482015Assets 2016: $585,812Liabilities 2016: $164,292Net Assets 2016: $421,5202016Assets 2017: $624,494Liabilities 2017: $157,300Net Assets 2017: $467,1942017Assets 2018: $699,258Liabilities 2018: $250,696Net Assets 2018: $448,5622018Assets 2019: $656,753Liabilities 2019: $145,512Net Assets 2019: $511,2412019Assets 2020: $770,248Liabilities 2020: $135,411Net Assets 2020: $634,8372020Assets 2021: $861,011Liabilities 2021: $126,239Net Assets 2021: $734,7722021Assets 2022: $1,352,366Liabilities 2022: $15,023Net Assets 2022: $1,337,3432022Assets 2023: $1,575,763Liabilities 2023: $37,166Net Assets 2023: $1,538,5972023Assets 2024: $2,329,632Liabilities 2024: $192,901Net Assets 2024: $2,136,7312024

Highlighted filing

2012

Assets$447,333
Liabilities$172,390
Net Assets$274,943

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $200,4562010Expenses 2011: $189,6382011Expenses 2012: $257,0482012Revenue 2013: $317,869Expenses 2013: $315,639Net Income 2013: $2,2302013Revenue 2014: $529,843Expenses 2014: $362,341Net Income 2014: $167,5022014Revenue 2015: $299,906Expenses 2015: $397,433Net Income 2015: -$97,5272015Revenue 2016: $450,461Expenses 2016: $376,089Net Income 2016: $74,3722016Revenue 2017: $432,195Expenses 2017: $386,521Net Income 2017: $45,6742017Revenue 2018: $448,092Expenses 2018: $466,724Net Income 2018: -$18,6322018Revenue 2019: $483,255Expenses 2019: $538,817Net Income 2019: -$55,5622019Revenue 2020: $585,073Expenses 2020: $499,480Net Income 2020: $85,5932020Revenue 2021: $574,472Expenses 2021: $486,845Net Income 2021: $87,6272021Revenue 2022: $950,443Expenses 2022: $469,544Net Income 2022: $480,8992022Revenue 2023: $717,108Expenses 2023: $609,648Net Income 2023: $107,4602023Revenue 2024: $1,241,557Expenses 2024: $806,781Net Income 2024: $434,7762024

Highlighted filing

2012

Revenue-
Expenses$257,048
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$269,839
Mission and Program Overview

Mission

The georgetown project identifies needs and develops resources, relationships and services so that our youth become caring, capable and resilient individuals.

Major Activities

Activity 2
Bridges to growth parent center is a 14-year initiative to build skills and confidence in georgetown parents and childcare providers to create nurturing early environments important to the social, emotional and cognitive development of young children. Btg offers a full calendar of parent and childcare provider training classes, a workroom for developing early literacy teaching aids, 24-hour parent hotline, low-cost family counseling, esl classes, bilingual parent support groups and creative play and sensory development activities for toddlers and pre-k children.
Activity 3
Asap (after school action program)is a 16-year afterschool program partnership with gisd offered on all three middle school campuses. Asap keeps kids safe and healthy, helps working families, inspires learning by linking academics to real life, and builds important developmental assets by creating young leaders and strengthening intergenerational relationships.
Filing and Contact Details

Filer

EIN
74-2807713
Raw XML AppendixShowing 400 of 554 raw XML fields

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IRS990/Activity2/Description0BRIDGES TO GROWTH PARENT CENTER IS A 14-YEAR INITIATIVE TO BUILD SKILLS AND CONFIDENCE IN GEORGETOWN PARENTS AND CHILDCARE PROVIDERS TO CREATE NURTURING EARLY ENVIRONMENTS IMPORTANT TO THE SOCIAL, EMOTIONAL AND COGNITIVE DEVELOPMENT OF YOUNG CHILDREN. BTG OFFERS A FULL CALENDAR OF PARENT AND CHILDCARE PROVIDER TRAINING CLASSES, A WORKROOM FOR DEVELOPING EARLY LITERACY TEACHING AIDS, 24-HOUR PARENT HOTLINE, LOW-COST FAMILY COUNSELING, ESL CLASSES, BILINGUAL PARENT SUPPORT GROUPS AND CREATIVE PLAY AND SENSORY DEVELOPMENT ACTIVITIES FOR TODDLERS AND PRE-K CHILDREN.
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IRS990/Activity3/Description0ASAP (AFTER SCHOOL ACTION PROGRAM)IS A 16-YEAR AFTERSCHOOL PROGRAM PARTNERSHIP WITH GISD OFFERED ON ALL THREE MIDDLE SCHOOL CAMPUSES. ASAP KEEPS KIDS SAFE AND HEALTHY, HELPS WORKING FAMILIES, INSPIRES LEARNING BY LINKING ACADEMICS TO REAL LIFE, AND BUILDS IMPORTANT DEVELOPMENTAL ASSETS BY CREATING YOUNG LEADERS AND STRENGTHENING INTERGENERATIONAL RELATIONSHIPS.
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IRS990/ActivityOrMissionDescription0THE GEORGETOWN PROJECT IDENTIFIES NEEDS AND DEVELOPS RESOURCES, RELATIONSHIPS AND SERVICES SO THAT OUR YOUTH BECOME CARING, CAPABLE AND RESILIENT INDIVIDUALS.
IRS990/ActivityOther/Description0KID CITY IS A 17-YEAR SUMMER HEALTH AND NUTRITION PROGRAM PARTNERSHIP WITH GISD AND GEORGETOWN PARKS AND RECREATION OFFERING KINDERGARTEN-5TH GRADE CHILDREN QUALIFIED FOR THE FREE AND REDUCED LUNCH PROGRAM AN ENRICHING, AFFORDABLE SUMMER CAMP EXPERIENCE. KID CITY NOT ONLY FILLS EMPTY TUMMIES,CAMPERS ARE PHYSICALLY ACTIVE AND MINDS STAY SHARP OVER SUMMER BREAK THROUGH EXPERIENTIAL LEARNING ACTIVITIES.
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IRS990/ActivityOther/Description2ASSETS IN ACTION IS A 17-YEAR STRATEGY TO RAISE AWARENESS ABOUT THE IMPORTANCE OF THE DEVELOPMENT ASSETS IN THE LIVES OF CHILDREN AND YOUTH. ALL TGP PROGRAMS ARE DEEPLY ROOTED IN THE 40 DEVELOPMENTAL ASSETS FRAMEWORK OF POSITIVE YOUTH DEVELOPMENT. TRAINING IS PROVIDED TO YOUTH DEVELOPMENT ORGANIZATIONS AND SCHOOLS IN GEORGETOWN, IN COMMUNITIES ACROSS WILLIAMSON COUNTY, THROUGHOUT TEXAS AND BEYOND. MLK AND GLOBAL YOUTH SERVICE DAYS, YOUTH SUMMITS AND DRUG-FREE PREVENTION ACTIVITIES CREATE OPPORTUNITIES FOR INTERGENERATIONAL SERVICE, LEADERSHIP DEVELOPMENT AND ENGAGE THE YOUTH VOICE IN OUR COMMUNITY.
IRS990/ActivityOther/Description3HOMELESS OPERATIONS & STUDENT SUPPORT PROVIDES SUPPORT TO STUDENTS IN THE GEORGETOWN INDEPENDENT SCHOOL DISTRICT THAT ARE CONSIDERED "HOMELESS" BY FEDERAL LAW CRITERIA. 276 STUDENTS WERE QUALIFIED AS HOMELESS BY THE DISTRICT IN GRADES PRE-K THROUGH 12.
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IRS990/Description0THE NEST (*NURTURING *EMPOWERING *SUPPORTING FOR *TOMORROW) DROP-IN CENTER IS A SAFE HAVEN AFTER THE BELL RINGS OFFERING BASIC NEEDS, COUNSELING, ACADEMIC AND ENRICHMENT SUPPORT FOR GISD HIGH SCHOOL STUDENTS WHO ARE HOMELESS, AT-RISK OR LIVING IN TRANSITION. THE NEST HOST HOME COLLABORATION WITH STARRY PROVIDES YOUTH THROUGH AGE 17 WITH TEMPORARY OVERNIGHT SHELTER RIGHT HERE IN OUR COMMUNITY. WHILE THE NEST PROMOTES HEALTHY LIFESTYLES, PREVENTS DROPOUTS AND RESTORES HOPE FOR FOR THE FUTURE, YOUTH ARE BEST SERVED THROUGH THE POSITIVE RELATIONSHIPS FORMED WITH CARING ADULTS IN AN ENVIRONMENT OF DIGNITY AND RESPECT. THE NEST PROJECT ENJOYS MANY SUPPORTIVE COMMUNITY PARTNERS.
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IRS990/OtherExpenses/Total13962
IRS990/OtherExpenses/Total23691
IRS990/OtherExpenses/Total32874
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IRS990/OtherRevenuePriorYear08062
IRS990/OtherSalariesAndWages/ManagementAndGeneral021452
IRS990/OtherSalariesAndWages/ProgramServices050060
IRS990/OtherSalariesAndWages/Total071512
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IRS990/PayrollTaxes/ManagementAndGeneral01754
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years091
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years04680
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years083130
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IRS990/ScheduleBRequired01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.19$2.14$1.24$0.81$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.72$0.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$0.95$0.47$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$0.57$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$0.59$0.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.48$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.45$0.45$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.47$0.43$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.42$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$0.30$0.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$0.53$0.36$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$0.32$0.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.17$0.27$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.27$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.20