Civic Intelligence

Texas Association of Developing Colleges Inc

990 • Fiscal year 2012 • EIN 75-1241868

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.txadc.org
Dallas, TX
Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.45x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

59th percentile

4.9%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • $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

58th percentile

3.2%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$703,989

Up $21,684 (+3.2%) from 2011

Net Assets

Up

$174,633

Up $62,890 (+56%) from 2011

Liabilities

Down

$529,356

Down $41,206 (-7.2%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Down

$1,167,634

Down $132,384 (-10%) from 2011

Expenses

Down

$1,110,681

Down $172,623 (-13%) from 2011

Net Income

Up

$56,953

Up $40,239 (+241%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0-$500KAssets 2011: $682,305Liabilities 2011: $570,562Net Assets 2011: $111,7432011Assets 2012: $703,989Liabilities 2012: $529,356Net Assets 2012: $174,6332012Assets 2013: $677,020Liabilities 2013: $534,915Net Assets 2013: $142,1052013Assets 2014: $686,289Liabilities 2014: $506,399Net Assets 2014: $179,8902014Assets 2015: $751,092Liabilities 2015: $597,664Net Assets 2015: $153,4282015Assets 2016: $730,403Liabilities 2016: $578,654Net Assets 2016: $151,7492016Assets 2017: $687,061Liabilities 2017: $574,640Net Assets 2017: $112,4212017Assets 2018: $546,954Liabilities 2018: $569,420Net Assets 2018: -$22,4662018Assets 2019: $843,362Liabilities 2019: $943,616Net Assets 2019: -$100,2542019Assets 2020: $682,546Liabilities 2020: $708,288Net Assets 2020: -$25,7422020Assets 2021: $687,346Liabilities 2021: $679,281Net Assets 2021: $8,0652021Assets 2022: $723,184Liabilities 2022: $662,414Net Assets 2022: $60,7702022Assets 2023: $759,375Liabilities 2023: $666,010Net Assets 2023: $93,3652023Assets 2024: $649,400Liabilities 2024: $619,473Net Assets 2024: $29,9272024

Highlighted filing

2012

Assets$703,989
Liabilities$529,356
Net Assets$174,633
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,300,018Expenses 2011: $1,283,304Net Income 2011: $16,7142011Revenue 2012: $1,167,634Expenses 2012: $1,110,681Net Income 2012: $56,9532012Expenses 2013: $1,094,0562013Revenue 2014: $1,159,701Expenses 2014: $1,121,916Net Income 2014: $37,7852014Revenue 2015: $1,064,816Expenses 2015: $1,091,277Net Income 2015: -$26,4612015Revenue 2016: $1,187,011Expenses 2016: $1,188,690Net Income 2016: -$1,6792016Revenue 2017: $786,098Expenses 2017: $825,426Net Income 2017: -$39,3282017Revenue 2018: $537,575Expenses 2018: $672,462Net Income 2018: -$134,8872018Revenue 2019: $554,117Expenses 2019: $631,510Net Income 2019: -$77,3932019Revenue 2020: $818,531Expenses 2020: $763,126Net Income 2020: $55,4052020Revenue 2021: $635,793Expenses 2021: $601,986Net Income 2021: $33,8072021Revenue 2022: $584,491Expenses 2022: $531,787Net Income 2022: $52,7042022Revenue 2023: $552,420Expenses 2023: $518,226Net Income 2023: $34,1942023Revenue 2024: $529,121Expenses 2024: $592,559Net Income 2024: -$63,4382024

Highlighted filing

2012

Revenue$1,167,634
Expenses$1,110,681
Net Income$56,953
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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The mission of the organization

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
$703,989
Liabilities
$529,356
Net assets
$174,633
Revenue
$1,167,634
Expenses
$1,110,681
Net income
$56,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.62$0.03$0.53$0.59$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.67$0.09$0.55$0.52$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.66$0.06$0.58$0.53$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.68$0.01$0.64$0.60$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.71$0.03$0.82$0.76$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.94$0.10$0.55$0.63$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.57$0.02$0.54$0.67$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.57$0.11$0.79$0.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.58$0.15$1.19$1.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.60$0.15$1.06$1.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.51$0.18$1.16$1.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.53$0.14$1.09
2012Summary only. Only limited summary data is available for this year.$0.70$0.53$0.17$1.17$1.11$0.06
2011Summary only. Only limited summary data is available for this year.$0.68$0.57$0.11$1.30$1.28$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits