Civic Intelligence

Camp Fire North Texas

990 • Fiscal year 2016 • EIN 75-0957328

Oct 01, 2015 to Sep 30, 2016

Organization Profilecampfirentx.org
Wichita Falls, TX
Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$684,453

Up $73,092 (+12%) from 2015

Net Assets

Up

$674,302

Up $84,260 (+14%) from 2015

Liabilities

Down

$10,151

Down $11,168 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin69th percentile

Revenue

Up

$610,298

Up $114,908 (+23%) from 2015

Expenses

Up

$540,029

Up $25,510 (+5.0%) from 2015

Net Income

Up

$70,269

Up $89,398 (+467%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $595,153Liabilities 2011: $15,710Net Assets 2011: $579,4432011Assets 2012: $667,205Liabilities 2012: $11,560Net Assets 2012: $655,6452012Assets 2013: $629,432Liabilities 2013: $17,422Net Assets 2013: $612,0102013Assets 2014: $659,159Liabilities 2014: $38,543Net Assets 2014: $620,6162014Assets 2015: $611,361Liabilities 2015: $21,319Net Assets 2015: $590,0422015Assets 2016: $684,453Liabilities 2016: $10,151Net Assets 2016: $674,3022016Assets 2017: $1,318,404Liabilities 2017: $11,820Net Assets 2017: $1,306,5842017Assets 2018: $1,313,812Liabilities 2018: $6,774Net Assets 2018: $1,307,0382018Assets 2019: $1,228,876Liabilities 2019: $14,115Net Assets 2019: $1,214,7612019Assets 2020: $1,405,943Liabilities 2020: $82,235Net Assets 2020: $1,323,7082020Assets 2021: $1,414,344Liabilities 2021: $9,157Net Assets 2021: $1,405,1872021Assets 2022: $1,334,862Liabilities 2022: $17,558Net Assets 2022: $1,317,3042022Assets 2023: $1,526,277Liabilities 2023: $16,223Net Assets 2023: $1,510,0542023Assets 2024: $1,444,319Liabilities 2024: $11,249Net Assets 2024: $1,433,0702024

Highlighted filing

2016

Assets$684,453
Liabilities$10,151
Net Assets$674,302
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $431,3582011Expenses 2012: $468,0962012Revenue 2013: $417,589Expenses 2013: $470,644Net Income 2013: -$53,0552013Revenue 2014: $501,941Expenses 2014: $509,541Net Income 2014: -$7,6002014Revenue 2015: $495,390Expenses 2015: $514,519Net Income 2015: -$19,1292015Revenue 2016: $610,298Expenses 2016: $540,029Net Income 2016: $70,2692016Revenue 2017: $1,136,519Expenses 2017: $523,164Net Income 2017: $613,3552017Revenue 2018: $514,282Expenses 2018: $536,242Net Income 2018: -$21,9602018Revenue 2019: $483,884Expenses 2019: $585,389Net Income 2019: -$101,5052019Revenue 2020: $569,041Expenses 2020: $489,862Net Income 2020: $79,1792020Revenue 2021: $640,532Expenses 2021: $603,672Net Income 2021: $36,8602021Revenue 2022: $771,588Expenses 2022: $824,457Net Income 2022: -$52,8692022Revenue 2023: $1,048,181Expenses 2023: $887,434Net Income 2023: $160,7472023Revenue 2024: $717,242Expenses 2024: $847,770Net Income 2024: -$130,5282024

Highlighted filing

2016

Revenue$610,298
Expenses$540,029
Net Income$70,269
Open 2016 Filing
Filing Detail Status

This 2016 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
Oct 1, 2015 to Sep 30, 2016
Mission and Program Overview

Mission

Build caring, confident youth and future leaders.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$684,453
Liabilities
$10,151
Net assets
$674,302
Revenue
$610,298
Expenses
$540,029
Net income
$70,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$0.72$0.85$0.13
2023Summary only. Only limited summary data is available for this year.$1.53$0.02$1.51$1.05$0.89$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.32$0.77$0.82$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.41$0.64$0.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.08$1.32$0.57$0.49$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.21$0.48$0.59$0.10
2018Summary only. Only limited summary data is available for this year.$1.31$0.01$1.31$0.51$0.54$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$1.14$0.52$0.61
2016Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.61$0.54$0.07
2015Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$0.50$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.50$0.51$0.01
2013Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$0.42$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.43