Civic Intelligence

Forest Glen Inc.

990 • Fiscal year 2012 • EIN 74-6105639

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.FORESTGLEN.ORG
Huntsville, TX
Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

58th percentile

3.2%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,035,463

Up $125,925 (+3.2%) from 2011

Net Assets

Up

$2,875,164

Up $381,879 (+15%) from 2011

Liabilities

Down

$1,160,299

Down $255,954 (-18%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Up

$3,602,555

Up $495,095 (+16%) from 2011

Expenses

Up

$3,220,676

Up $187,068 (+6.2%) from 2011

Net Income

Up

$381,879

Up $308,027 (+417%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,909,538Liabilities 2011: $1,416,253Net Assets 2011: $2,493,2852011Assets 2012: $4,035,463Liabilities 2012: $1,160,299Net Assets 2012: $2,875,1642012Assets 2013: $4,015,645Liabilities 2013: $1,081,758Net Assets 2013: $2,933,8872013Assets 2014: $4,879,902Liabilities 2014: $1,805,363Net Assets 2014: $3,074,5392014Assets 2015: $6,076,123Liabilities 2015: $2,350,423Net Assets 2015: $3,725,7002015Assets 2016: $7,511,245Liabilities 2016: $2,099,882Net Assets 2016: $5,411,3632016Assets 2017: $7,776,600Liabilities 2017: $2,376,079Net Assets 2017: $5,400,5212017Assets 2018: $7,237,320Liabilities 2018: $2,153,028Net Assets 2018: $5,084,2922018Assets 2019: $7,407,103Liabilities 2019: $2,073,671Net Assets 2019: $5,333,4322019Assets 2020: $6,922,912Liabilities 2020: $2,484,233Net Assets 2020: $4,438,6792020Assets 2021: $6,729,234Liabilities 2021: $1,322,984Net Assets 2021: $5,406,2502021Assets 2022: $6,080,330Liabilities 2022: $653,236Net Assets 2022: $5,427,0942022Assets 2023: $6,265,361Liabilities 2023: $619,622Net Assets 2023: $5,645,7392023Assets 2024: $6,413,232Liabilities 2024: $763,589Net Assets 2024: $5,649,6432024

Highlighted filing

2012

Assets$4,035,463
Liabilities$1,160,299
Net Assets$2,875,164
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,107,460Expenses 2011: $3,033,608Net Income 2011: $73,8522011Revenue 2012: $3,602,555Expenses 2012: $3,220,676Net Income 2012: $381,8792012Revenue 2013: $3,439,070Expenses 2013: $3,380,347Net Income 2013: $58,7232013Revenue 2014: $3,673,007Expenses 2014: $3,532,355Net Income 2014: $140,6522014Revenue 2015: $4,200,234Expenses 2015: $3,549,073Net Income 2015: $651,1612015Revenue 2016: $5,541,578Expenses 2016: $3,823,980Net Income 2016: $1,717,5982016Revenue 2017: $4,319,415Expenses 2017: $4,330,257Net Income 2017: -$10,8422017Revenue 2018: $3,966,612Expenses 2018: $4,282,841Net Income 2018: -$316,2292018Revenue 2019: $4,215,934Expenses 2019: $3,966,794Net Income 2019: $249,1402019Revenue 2020: $1,412,539Expenses 2020: $2,307,292Net Income 2020: -$894,7532020Revenue 2021: $4,164,470Expenses 2021: $3,196,899Net Income 2021: $967,5712021Revenue 2022: $3,192,590Expenses 2022: $3,171,746Net Income 2022: $20,8442022Revenue 2023: $3,062,605Expenses 2023: $3,457,367Net Income 2023: -$394,7622023Revenue 2024: $3,260,590Expenses 2024: $3,586,982Net Income 2024: -$326,3922024

Highlighted filing

2012

Revenue$3,602,555
Expenses$3,220,676
Net Income$381,879
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Perform religious, educational and charitable activities

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,035,463
Liabilities
$1,160,299
Net assets
$2,875,164
Revenue
$3,602,555
Expenses
$3,220,676
Net income
$381,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.76$5.65$3.26$3.59$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.62$5.65$3.06$3.46$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.65$5.43$3.19$3.17$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$1.32$5.41$4.16$3.20$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$2.48$4.44$1.41$2.31$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$2.07$5.33$4.22$3.97$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$2.15$5.08$3.97$4.28$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$2.38$5.40$4.32$4.33$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$2.10$5.41$5.54$3.82$1.72
2015Detailed filing. Detailed filing data is available for this year.$6.08$2.35$3.73$4.20$3.55$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.88$1.81$3.07$3.67$3.53$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.02$1.08$2.93$3.44$3.38$0.06
2012Summary only. Only limited summary data is available for this year.$4.04$1.16$2.88$3.60$3.22$0.38
2011Summary only. Only limited summary data is available for this year.$3.91$1.42$2.49$3.11$3.03$0.07