Civic Intelligence

Greater East Texas Community Action Program

990 • Fiscal year 2012 • EIN 75-1226261

Dec 01, 2011 to Nov 30, 2012

Organization Profilewww.get-cap.org
Nacogdoches, TX
Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

30th percentile

-2.0%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

1st percentile

-37%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,834,027

Down $1,062,224 (-37%) from 2011

Net Assets

Down

$1,171,067

Down $269,629 (-19%) from 2011

Liabilities

Down

$662,960

Down $792,595 (-54%) from 2011

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin30th percentile

Revenue

Down

$13,333,134

Down $8,344,406 (-38%) from 2011

Expenses

Down

$13,601,430

Down $8,171,392 (-38%) from 2011

Net Income

Down

-$268,296

Down $173,014 (-182%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,109,471Liabilities 2010: $1,543,153Net Assets 2010: $1,566,3182010Assets 2011: $2,896,251Liabilities 2011: $1,455,555Net Assets 2011: $1,440,6962011Assets 2012: $1,834,027Liabilities 2012: $662,960Net Assets 2012: $1,171,0672012Assets 2013: $2,000,959Liabilities 2013: $935,763Net Assets 2013: $1,065,1962013Assets 2014: $2,516,822Liabilities 2014: $1,190,297Net Assets 2014: $1,326,5252014Assets 2015: $2,553,995Liabilities 2015: $1,205,699Net Assets 2015: $1,348,2962015Assets 2016: $2,444,827Liabilities 2016: $1,253,314Net Assets 2016: $1,191,5132016Assets 2017: $2,387,266Liabilities 2017: $1,246,567Net Assets 2017: $1,140,6992017Assets 2018: $2,005,619Liabilities 2018: $1,045,549Net Assets 2018: $960,0702018Assets 2019: $2,424,394Liabilities 2019: $1,596,208Net Assets 2019: $828,1862019Assets 2020: $3,242,927Liabilities 2020: $2,170,854Net Assets 2020: $1,072,0732020Assets 2021: $3,618,348Liabilities 2021: $2,772,982Net Assets 2021: $845,3662021Assets 2022: $3,289,026Liabilities 2022: $2,386,173Net Assets 2022: $902,8532022Assets 2023: $5,855,347Liabilities 2023: $4,644,985Net Assets 2023: $1,210,3622023Assets 2024: $4,946,542Liabilities 2024: $3,598,651Net Assets 2024: $1,347,8912024

Highlighted filing

2012

Assets$1,834,027
Liabilities$662,960
Net Assets$1,171,067
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,632,4382010Revenue 2011: $21,677,540Expenses 2011: $21,772,822Net Income 2011: -$95,2822011Revenue 2012: $13,333,134Expenses 2012: $13,601,430Net Income 2012: -$268,2962012Expenses 2013: $11,917,6182013Revenue 2014: $12,962,096Expenses 2014: $12,725,767Net Income 2014: $236,3292014Revenue 2015: $14,289,389Expenses 2015: $14,381,591Net Income 2015: -$92,2022015Revenue 2016: $15,710,889Expenses 2016: $15,867,672Net Income 2016: -$156,7832016Revenue 2017: $16,415,603Expenses 2017: $16,466,417Net Income 2017: -$50,8142017Revenue 2018: $17,049,217Expenses 2018: $17,229,846Net Income 2018: -$180,6292018Revenue 2019: $16,843,837Expenses 2019: $17,008,009Net Income 2019: -$164,1722019Revenue 2020: $19,411,332Expenses 2020: $19,167,445Net Income 2020: $243,8872020Revenue 2021: $24,219,842Expenses 2021: $24,446,549Net Income 2021: -$226,7072021Revenue 2022: $33,003,310Expenses 2022: $32,945,823Net Income 2022: $57,4872022Revenue 2023: $26,615,074Expenses 2023: $26,307,565Net Income 2023: $307,5092023Revenue 2024: $28,772,143Expenses 2024: $28,634,614Net Income 2024: $137,5292024

Highlighted filing

2012

Revenue$13,333,134
Expenses$13,601,430
Net Income-$268,296
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
Dec 1, 2011 to Nov 30, 2012
Mission and Program Overview

Mission

GETCAP provides a variety of services that advance the self-sufficiency and general well-being of low-income East Texas households, through private and public partnerships.

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
$1,834,027
Liabilities
$662,960
Net assets
$1,171,067
Revenue
$13,333,134
Expenses
$13,601,430
Net income
-$268,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$3.60$1.35$28.8$28.6$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.86$4.64$1.21$26.6$26.3$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.39$0.90$33.0$32.9$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.62$2.77$0.85$24.2$24.4$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.24$2.17$1.07$19.4$19.2$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.42$1.60$0.83$16.8$17.0$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.01$1.05$0.96$17.0$17.2$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.39$1.25$1.14$16.4$16.5$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.44$1.25$1.19$15.7$15.9$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.55$1.21$1.35$14.3$14.4$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.19$1.33$13.0$12.7$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.94$1.07$11.9
2012Summary only. Only limited summary data is available for this year.$1.83$0.66$1.17$13.3$13.6$0.27
2011Summary only. Only limited summary data is available for this year.$2.90$1.46$1.44$21.7$21.8$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.54$1.57$18.6