Civic Intelligence

Evas Heroes

990 • Fiscal year 2012 • EIN 74-3190719

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2014

13526 George Rd78230
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M 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

20th percentile

-7.9%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$908,981

Down $78,453 (-7.9%) from 2011

Net Assets

Down

$908,981

Down $78,453 (-7.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$421,148

Up $83,625 (+25%) 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.

$1.5M$1.0M$500K$0Assets 2010: $759,969Liabilities 2010: $0Net Assets 2010: $759,9692010Assets 2011: $987,434Liabilities 2011: $0Net Assets 2011: $987,4342011Assets 2012: $908,981Liabilities 2012: $0Net Assets 2012: $908,9812012Assets 2013: $871,374Liabilities 2013: $898Net Assets 2013: $870,4762013Assets 2014: $728,074Liabilities 2014: $1,033Net Assets 2014: $727,0412014Assets 2015: $822,598Liabilities 2015: $2,069Net Assets 2015: $820,5292015Assets 2016: $820,391Liabilities 2016: $3,639Net Assets 2016: $816,7522016Assets 2017: $887,307Liabilities 2017: $36,239Net Assets 2017: $851,0682017Assets 2018: $737,996Liabilities 2018: $57,836Net Assets 2018: $680,1602018Assets 2019: $626,796Liabilities 2019: $34,597Net Assets 2019: $592,1992019Assets 2020: $866,929Liabilities 2020: $18,887Net Assets 2020: $848,0422020Assets 2021: $846,642Liabilities 2021: $21,755Net Assets 2021: $824,8872021Assets 2022: $593,201Liabilities 2022: $133,769Net Assets 2022: $459,4322022Assets 2023: $540,384Liabilities 2023: $84,302Net Assets 2023: $456,0822023Assets 2024: $1,268,946Liabilities 2024: $46,989Net Assets 2024: $1,221,9572024

Highlighted filing

2012

Assets$908,981
Liabilities$0
Net Assets$908,981

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $275,9442010Revenue 2011: $568,718Expenses 2011: $337,523Net Income 2011: $231,1952011Expenses 2012: $421,1482012Revenue 2013: $440,503Expenses 2013: $479,008Net Income 2013: -$38,5052013Revenue 2014: $407,847Expenses 2014: $551,282Net Income 2014: -$143,4352014Revenue 2015: $583,442Expenses 2015: $498,783Net Income 2015: $84,6592015Revenue 2016: $619,633Expenses 2016: $628,677Net Income 2016: -$9,0442016Revenue 2017: $723,800Expenses 2017: $689,484Net Income 2017: $34,3162017Revenue 2018: $587,208Expenses 2018: $758,116Net Income 2018: -$170,9082018Revenue 2019: $640,042Expenses 2019: $728,003Net Income 2019: -$87,9612019Revenue 2020: $773,116Expenses 2020: $517,273Net Income 2020: $255,8432020Revenue 2021: $497,584Expenses 2021: $520,739Net Income 2021: -$23,1552021Revenue 2022: $301,944Expenses 2022: $657,467Net Income 2022: -$355,5232022Revenue 2023: $653,487Expenses 2023: $660,479Net Income 2023: -$6,9922023Revenue 2024: $1,383,875Expenses 2024: $633,992Net Income 2024: $749,8832024

Highlighted filing

2012

Revenue-
Expenses$421,148
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2014
Return Version
2012v2.1
Gross Receipts
$798,334
Mission and Program Overview

Mission

Enriching the lives of those with intellectual special needs by providing an inclusive setting built on four tenets: interact, grow, learn and love.

Filing and Contact Details

Filer

EIN
74-3190719
Raw XML AppendixShowing 400 of 530 raw XML fields

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IRS990ScheduleM/OtherNonCashContributionsTable/Description4ACCOMMODATIONS
IRS990ScheduleM/OtherNonCashContributionsTable/Description5ENTERTAINMENT
IRS990ScheduleM/OtherNonCashContributionsTable/Description6DINING CERTIFICATES
IRS990ScheduleM/OtherNonCashContributionsTable/Description7ART CLASSES
IRS990ScheduleM/OtherNonCashContributionsTable/Description8ART GIFT CARDS
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$1.38$0.63$0.75
2023Summary only. Only limited summary data is available for this year.$0.54$0.08$0.46$0.65$0.66$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.46$0.30$0.66$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.82$0.50$0.52$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.77$0.52$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.59$0.64$0.73$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.68$0.59$0.76$0.17
2017Summary only. Only limited summary data is available for this year.$0.89$0.04$0.85$0.72$0.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.62$0.63$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.58$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.41$0.55$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.44$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.42
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.57$0.34$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits