Civic Intelligence

West Texas Opportunities Inc

990 • Fiscal year 2016 • EIN 75-1226644

Jul 01, 2015 to Jun 30, 2016

Lamesa, TX
Siviq Scores

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

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M 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

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,730,803

Up $23,237 (+0.6%) from 2015

Net Assets

Down

$2,892,383

Down $12,537 (-0.4%) from 2015

Liabilities

Up

$838,420

Up $35,774 (+4.5%) from 2015

Revenue

Down

$21,571,836

Down $6,840,984 (-24%) from 2015

Expenses

Down

$21,584,373

Down $6,847,630 (-24%) from 2015

Net Income

Up

-$12,537

Up $6,646 (+35%) 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 2010: $5,875,453Liabilities 2010: $1,050,398Net Assets 2010: $4,825,0552010Assets 2011: $4,044,293Liabilities 2011: $1,885,139Net Assets 2011: $2,159,1542011Assets 2012: $4,167,340Liabilities 2012: $1,517,825Net Assets 2012: $2,649,5152012Assets 2013: $3,498,038Liabilities 2013: $859,074Net Assets 2013: $2,638,9642013Assets 2014: $3,836,762Liabilities 2014: $912,659Net Assets 2014: $2,924,1032014Assets 2015: $3,707,566Liabilities 2015: $802,646Net Assets 2015: $2,904,9202015Assets 2016: $3,730,803Liabilities 2016: $838,420Net Assets 2016: $2,892,3832016Assets 2017: $5,157,448Liabilities 2017: $698,267Net Assets 2017: $4,459,1812017Assets 2018: $5,665,156Liabilities 2018: $781,778Net Assets 2018: $4,883,3782018Assets 2019: $5,581,059Liabilities 2019: $762,605Net Assets 2019: $4,818,4542019Assets 2020: $5,399,571Liabilities 2020: $692,801Net Assets 2020: $4,706,7702020Assets 2021: $5,986,700Liabilities 2021: $1,142,647Net Assets 2021: $4,844,0532021Assets 2022: $6,432,231Liabilities 2022: $1,024,405Net Assets 2022: $5,407,8262022Assets 2023: $7,527,978Liabilities 2023: $795,836Net Assets 2023: $6,732,1422023Assets 2024: $7,666,465Liabilities 2024: $981,578Net Assets 2024: $6,684,8872024Assets 2025: $9,262,464Liabilities 2025: $883,139Net Assets 2025: $8,379,3252025

Highlighted filing

2016

Assets$3,730,803
Liabilities$838,420
Net Assets$2,892,383

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $32,092,9412010Expenses 2011: $40,297,3142011Revenue 2012: $36,440,545Expenses 2012: $35,950,184Net Income 2012: $490,3612012Revenue 2013: $28,838,371Expenses 2013: $28,848,922Net Income 2013: -$10,5512013Revenue 2014: $27,991,036Expenses 2014: $27,705,897Net Income 2014: $285,1392014Revenue 2015: $28,412,820Expenses 2015: $28,432,003Net Income 2015: -$19,1832015Revenue 2016: $21,571,836Expenses 2016: $21,584,373Net Income 2016: -$12,5372016Revenue 2017: $20,139,108Expenses 2017: $18,665,005Net Income 2017: $1,474,1032017Revenue 2018: $21,120,024Expenses 2018: $20,695,827Net Income 2018: $424,1972018Revenue 2019: $27,068,619Expenses 2019: $27,133,543Net Income 2019: -$64,9242019Revenue 2020: $26,491,670Expenses 2020: $26,603,354Net Income 2020: -$111,6842020Revenue 2021: $28,911,781Expenses 2021: $28,774,498Net Income 2021: $137,2832021Revenue 2022: $36,739,532Expenses 2022: $36,175,759Net Income 2022: $563,7732022Revenue 2023: $34,179,150Expenses 2023: $32,854,834Net Income 2023: $1,324,3162023Revenue 2024: $34,860,510Expenses 2024: $34,907,765Net Income 2024: -$47,2552024Revenue 2025: $32,549,824Expenses 2025: $30,855,386Net Income 2025: $1,694,4382025

Highlighted filing

2016

Revenue$21,571,836
Expenses$21,584,373
Net Income-$12,537
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
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

To ease the limitations of proverty by investing in families to improve their quality of life.

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.$9.26$0.88$8.38$32.5$30.9$1.69
2024Detailed filing. Detailed filing data is available for this year.$7.67$0.98$6.68$34.9$34.9$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.53$0.80$6.73$34.2$32.9$1.32
2022Detailed filing. Detailed filing data is available for this year.$6.43$1.02$5.41$36.7$36.2$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.99$1.14$4.84$28.9$28.8$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.69$4.71$26.5$26.6$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.58$0.76$4.82$27.1$27.1$0.06
2018Summary only. Only limited summary data is available for this year.$5.67$0.78$4.88$21.1$20.7$0.42
2017Summary only. Only limited summary data is available for this year.$5.16$0.70$4.46$20.1$18.7$1.47
2016Summary only. Only limited summary data is available for this year.$3.73$0.84$2.89$21.6$21.6$0.01
2015Summary only. Only limited summary data is available for this year.$3.71$0.80$2.90$28.4$28.4$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.91$2.92$28.0$27.7$0.29
2013Summary only. Only limited summary data is available for this year.$3.50$0.86$2.64$28.8$28.8$0.01
2012Summary only. Only limited summary data is available for this year.$4.17$1.52$2.65$36.4$36.0$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.89$2.16$40.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$1.05$4.83$32.1