Civic Intelligence

Wayside Cafe Ministries

990 • Fiscal year 2012 • EIN 74-2950448

Jan 01, 2012 to Dec 31, 2012

El Paso, TX
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.04x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

38th percentile

-4.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$305,613

Down $13,905 (-4.4%) from 2011

Net Assets

Down

$47,187

Down $2,806 (-5.6%) from 2011

Liabilities

Down

$258,426

Down $11,099 (-4.1%) from 2011

Revenue

$84,934

No earlier filing loaded for comparison.

Expenses

Down

$87,740

Down $6,878 (-7.3%) from 2011

Net Income

-$2,806

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.

$400K$300K$200K$100K$0Assets 2010: $338,290Liabilities 2010: $277,674Net Assets 2010: $60,6162010Assets 2011: $319,518Liabilities 2011: $269,525Net Assets 2011: $49,9932011Assets 2012: $305,613Liabilities 2012: $258,426Net Assets 2012: $47,1872012Assets 2013: $300,909Liabilities 2013: $220,358Net Assets 2013: $80,5512013Assets 2014: $303,133Liabilities 2014: $198,815Net Assets 2014: $104,3182014Assets 2015: $281,760Liabilities 2015: $193,789Net Assets 2015: $87,9712015Assets 2016: $271,060Liabilities 2016: $179,363Net Assets 2016: $91,6972016Assets 2017: $265,277Liabilities 2017: $163,863Net Assets 2017: $101,4142017Assets 2018: $264,210Liabilities 2018: $148,352Net Assets 2018: $115,8582018Assets 2019: $257,807Liabilities 2019: $131,384Net Assets 2019: $126,4232019Assets 2020: $238,355Liabilities 2020: $98,155Net Assets 2020: $140,2002020Assets 2021: $245,095Liabilities 2021: $74,410Net Assets 2021: $170,6852021Assets 2022: $260,030Liabilities 2022: $50,435Net Assets 2022: $209,5952022Assets 2023: $270,936Liabilities 2023: $24,5282023Assets 2024: $236,997Liabilities 2024: $1,690Net Assets 2024: $235,3072024

Highlighted filing

2012

Assets$305,613
Liabilities$258,426
Net Assets$47,187

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $79,8382010Expenses 2011: $94,6182011Revenue 2012: $84,934Expenses 2012: $87,740Net Income 2012: -$2,8062012Revenue 2013: $97,356Expenses 2013: $89,558Net Income 2013: $7,7982013Revenue 2014: $72,060Expenses 2014: $56,133Net Income 2014: $15,9272014Revenue 2015: $78,529Expenses 2015: $67,060Net Income 2015: $11,4692015Revenue 2016: $63,444Expenses 2016: $55,536Net Income 2016: $7,9082016Revenue 2017: $69,840Expenses 2017: $62,146Net Income 2017: $7,6942017Revenue 2018: $75,948Expenses 2018: $61,504Net Income 2018: $14,4442018Revenue 2019: $60,487Expenses 2019: $49,922Net Income 2019: $10,5652019Revenue 2020: $79,712Expenses 2020: $65,935Net Income 2020: $13,7772020Revenue 2021: $90,691Expenses 2021: $59,801Net Income 2021: $30,8902021Revenue 2022: $114,522Expenses 2022: $75,614Net Income 2022: $38,9082022Revenue 2023: $90,631Expenses 2023: $74,518Net Income 2023: $16,1132023Revenue 2024: $83,912Expenses 2024: $77,630Net Income 2024: $6,2822024

Highlighted filing

2012

Revenue$84,934
Expenses$87,740
Net Income-$2,806
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

Christian Ministries to local youth

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.02$2.35$0.84$0.78$0.06
2023Summary only. Only limited summary data is available for this year.$2.71$0.25$0.91$0.75$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.50$2.10$1.15$0.76$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.74$1.71$0.91$0.60$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.98$1.40$0.80$0.66$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.31$1.26$0.60$0.50$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.48$1.16$0.76$0.62$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.64$1.01$0.70$0.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.71$1.79$0.92$0.63$0.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.82$1.94$0.88$0.79$0.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.03$1.99$1.04$0.72$0.56$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.01$2.20$0.81$0.97$0.90$0.08
2012Summary only. Only limited summary data is available for this year.$3.06$2.58$0.47$0.85$0.88$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$2.70$0.50$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.78$0.61$0.80