Civic Intelligence

Jaycom Apartment Charitable Trust

990 • Fiscal year 2012 • EIN 74-6140070

Jul 01, 2011 to Jun 30, 2012

El Paso, TX
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)4 • $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

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

5.2%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,831,279

Up $269,023 (+17%) from 2011

Net Assets

Up

$1,785,813

Up $271,427 (+18%) from 2011

Liabilities

Down

$45,466

Down $2,404 (-5.0%) from 2011

Revenue

Up

$914,063

Up $45,245 (+5.2%) from 2011

Expenses

Up

$642,636

Up $36,919 (+6.1%) from 2011

Net Income

Up

$271,427

Up $8,326 (+3.2%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,562,256Liabilities 2011: $47,870Net Assets 2011: $1,514,3862011Assets 2012: $1,831,279Liabilities 2012: $45,466Net Assets 2012: $1,785,8132012Assets 2013: $2,081,446Liabilities 2013: $51,300Net Assets 2013: $2,030,1462013Assets 2014: $2,321,378Liabilities 2014: $71,000Net Assets 2014: $2,250,3782014Assets 2015: $2,580,115Liabilities 2015: $65,976Net Assets 2015: $2,514,1392015Assets 2016: $2,842,718Liabilities 2016: $50,150Net Assets 2016: $2,792,5682016Assets 2017: $2,966,501Liabilities 2017: $49,171Net Assets 2017: $2,917,3302017Assets 2018: $3,130,940Liabilities 2018: $50,658Net Assets 2018: $3,080,2822018Assets 2019: $3,396,041Liabilities 2019: $49,922Net Assets 2019: $3,346,1192019Assets 2020: $3,480,033Liabilities 2020: $53,381Net Assets 2020: $3,426,6522020Assets 2021: $3,707,535Liabilities 2021: $89,820Net Assets 2021: $3,617,7152021Assets 2022: $3,821,863Liabilities 2022: $58,641Net Assets 2022: $3,763,2222022Assets 2023: $4,078,359Liabilities 2023: $57,675Net Assets 2023: $4,020,6842023Assets 2024: $4,377,381Liabilities 2024: $71,961Net Assets 2024: $4,305,4202024Assets 2025: $4,946,140Liabilities 2025: $44,620Net Assets 2025: $4,901,5202025

Highlighted filing

2012

Assets$1,831,279
Liabilities$45,466
Net Assets$1,785,813

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2011: $868,818Expenses 2011: $605,717Net Income 2011: $263,1012011Revenue 2012: $914,063Expenses 2012: $642,636Net Income 2012: $271,4272012Revenue 2013: $894,009Expenses 2013: $649,676Net Income 2013: $244,3332013Revenue 2014: $934,173Expenses 2014: $713,941Net Income 2014: $220,2322014Revenue 2015: $931,821Expenses 2015: $668,060Net Income 2015: $263,7612015Revenue 2016: $960,266Expenses 2016: $681,837Net Income 2016: $278,4292016Revenue 2017: $990,931Expenses 2017: $866,169Net Income 2017: $124,7622017Revenue 2018: $1,005,969Expenses 2018: $843,017Net Income 2018: $162,9522018Revenue 2019: $1,049,422Expenses 2019: $783,585Net Income 2019: $265,8372019Revenue 2020: $1,039,969Expenses 2020: $959,436Net Income 2020: $80,5332020Revenue 2021: $1,107,414Expenses 2021: $916,351Net Income 2021: $191,0632021Revenue 2022: $1,113,389Expenses 2022: $822,553Net Income 2022: $290,8362022Revenue 2023: $1,133,063Expenses 2023: $875,601Net Income 2023: $257,4622023Revenue 2024: $1,213,085Expenses 2024: $928,349Net Income 2024: $284,7362024Revenue 2025: $1,465,529Expenses 2025: $869,429Net Income 2025: $596,1002025

Highlighted filing

2012

Revenue$914,063
Expenses$642,636
Net Income$271,427
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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

LOW INCOME HOUSING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.04$4.90$1.47$0.87$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.07$4.31$1.21$0.93$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.06$4.02$1.13$0.88$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.06$3.76$1.11$0.82$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.09$3.62$1.11$0.92$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$1.04$0.96$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.05$3.35$1.05$0.78$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.05$3.08$1.01$0.84$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.05$2.92$0.99$0.87$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.05$2.79$0.96$0.68$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.07$2.51$0.93$0.67$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.25$0.93$0.71$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.05$2.03$0.89$0.65$0.24
2012Summary only. Only limited summary data is available for this year.$1.83$0.05$1.79$0.91$0.64$0.27
2011Summary only. Only limited summary data is available for this year.$1.56$0.05$1.51$0.87$0.61$0.26