Civic Intelligence

Turn Center

990 • Fiscal year 2016 • EIN 75-1047725

Jan 01, 2016 to Dec 31, 2016

Amarillo, TX
Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M 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

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

197%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,477,165

Up $724,719 (+41%) from 2015

Net Assets

Up

$1,410,378

Up $788,254 (+127%) from 2015

Liabilities

Down

$1,066,787

Down $63,535 (-5.6%) from 2015

Revenue

Up

$3,726,861

Up $2,471,005 (+197%) from 2015

Expenses

Up

$2,603,653

Up $1,192,272 (+84%) from 2015

Net Income

Up

$1,123,208

Up $1,278,733 (+822%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,056,896Liabilities 2011: $1,293,682Net Assets 2011: $763,2142011Assets 2012: $1,913,578Liabilities 2012: $1,234,239Net Assets 2012: $679,3392012Assets 2013: $2,006,602Liabilities 2013: $1,162,074Net Assets 2013: $844,5282013Assets 2014: $1,895,018Liabilities 2014: $1,117,369Net Assets 2014: $777,6492014Assets 2015: $1,752,446Liabilities 2015: $1,130,322Net Assets 2015: $622,1242015Assets 2016: $2,477,165Liabilities 2016: $1,066,787Net Assets 2016: $1,410,3782016Assets 2017: $2,395,746Liabilities 2017: $1,017,286Net Assets 2017: $1,378,4602017Assets 2018: $3,347,283Liabilities 2018: $73,934Net Assets 2018: $3,273,3492018Assets 2019: $4,514,437Liabilities 2019: $66,516Net Assets 2019: $4,447,9212019Assets 2020: $6,430,138Liabilities 2020: $1,149,835Net Assets 2020: $5,280,3032020Assets 2021: $8,270,883Liabilities 2021: $710,524Net Assets 2021: $7,560,3592021Assets 2022: $7,762,961Liabilities 2022: $63,362Net Assets 2022: $7,699,5992022Assets 2023: $7,071,831Liabilities 2023: $165,579Net Assets 2023: $6,906,2522023Assets 2024: $6,353,648Liabilities 2024: $111,408Net Assets 2024: $6,242,2402024

Highlighted filing

2016

Assets$2,477,165
Liabilities$1,066,787
Net Assets$1,410,378

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,317,1372011Expenses 2012: $2,271,5252012Revenue 2013: $2,704,424Expenses 2013: $2,539,235Net Income 2013: $165,1892013Revenue 2014: $2,530,944Expenses 2014: $2,559,903Net Income 2014: -$28,9592014Revenue 2015: $1,255,856Expenses 2015: $1,411,381Net Income 2015: -$155,5252015Revenue 2016: $3,726,861Expenses 2016: $2,603,653Net Income 2016: $1,123,2082016Revenue 2017: $2,717,013Expenses 2017: $2,748,931Net Income 2017: -$31,9182017Revenue 2018: $5,057,038Expenses 2018: $3,162,149Net Income 2018: $1,894,8892018Revenue 2019: $4,623,111Expenses 2019: $3,448,539Net Income 2019: $1,174,5722019Revenue 2020: $4,673,316Expenses 2020: $3,840,934Net Income 2020: $832,3822020Revenue 2021: $6,337,910Expenses 2021: $4,057,854Net Income 2021: $2,280,0562021Revenue 2022: $4,612,084Expenses 2022: $4,447,614Net Income 2022: $164,4702022Revenue 2023: $4,017,019Expenses 2023: $4,825,015Net Income 2023: -$807,9962023Revenue 2024: $4,247,696Expenses 2024: $4,941,888Net Income 2024: -$694,1922024

Highlighted filing

2016

Revenue$3,726,861
Expenses$2,603,653
Net Income$1,123,208
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.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To provide physical, occupational, speech, hearing, dyslexia and counseling therapy in an education and medical model to children with special needs. To help children lead fuller lives.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.11$6.24$4.25$4.94$0.69
2023Summary only. Only limited summary data is available for this year.$7.07$0.17$6.91$4.02$4.83$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.06$7.70$4.61$4.45$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.71$7.56$6.34$4.06$2.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$1.15$5.28$4.67$3.84$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.07$4.45$4.62$3.45$1.17
2018Summary only. Only limited summary data is available for this year.$3.35$0.07$3.27$5.06$3.16$1.89
2017Summary only. Only limited summary data is available for this year.$2.40$1.02$1.38$2.72$2.75$0.03
2016Summary only. Only limited summary data is available for this year.$2.48$1.07$1.41$3.73$2.60$1.12
2015Summary only. Only limited summary data is available for this year.$1.75$1.13$0.62$1.26$1.41$0.16
2014Summary only. Only limited summary data is available for this year.$1.90$1.12$0.78$2.53$2.56$0.03
2013Summary only. Only limited summary data is available for this year.$2.01$1.16$0.84$2.70$2.54$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.23$0.68$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.29$0.76$2.32