Civic Intelligence

Burke Center

990 • Fiscal year 2013 • EIN 75-1442393

Sep 01, 2012 to Aug 31, 2013

Lufkin, TX
Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.91x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$36,485,440

Up $4,996,065 (+16%) from 2012

Net Assets

Up

$6,829,231

Up $293,088 (+4.5%) from 2012

Liabilities

Up

$29,656,209

Up $4,702,977 (+19%) from 2012

Revenue

$32,646,706

No earlier filing loaded for comparison.

Expenses

Up

$32,604,603

Up $1,918,937 (+6.3%) from 2012

Net Income

$42,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $19,473,447Liabilities 2010: $14,058,354Net Assets 2010: $5,415,0932010Assets 2011: $28,801,040Liabilities 2011: $22,471,218Net Assets 2011: $6,329,8222011Assets 2012: $31,489,375Liabilities 2012: $24,953,232Net Assets 2012: $6,536,1432012Assets 2013: $36,485,440Liabilities 2013: $29,656,209Net Assets 2013: $6,829,2312013Assets 2014: $46,595,853Liabilities 2014: $38,188,190Net Assets 2014: $8,407,6632014Assets 2015: $56,958,857Liabilities 2015: $48,299,790Net Assets 2015: $8,659,0672015Assets 2016: $47,035,815Liabilities 2016: $38,195,339Net Assets 2016: $8,840,4762016Assets 2017: $41,813,388Liabilities 2017: $33,124,252Net Assets 2017: $8,689,1362017Assets 2018: $36,618,873Liabilities 2018: $27,142,925Net Assets 2018: $9,475,9482018Assets 2019: $27,812,897Liabilities 2019: $17,027,525Net Assets 2019: $10,785,3722019Assets 2020: $32,579,451Liabilities 2020: $18,277,025Net Assets 2020: $14,302,4262020Assets 2021: $33,896,075Liabilities 2021: $17,969,241Net Assets 2021: $15,926,8342021Assets 2022: $37,160,652Liabilities 2022: $20,656,009Net Assets 2022: $16,504,6432022Assets 2023: $34,364,690Liabilities 2023: $15,862,532Net Assets 2023: $18,502,1582023Assets 2024: $32,452,854Liabilities 2024: $15,457,228Net Assets 2024: $16,995,6262024

Highlighted filing

2013

Assets$36,485,440
Liabilities$29,656,209
Net Assets$6,829,231

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $34,067,7632010Expenses 2011: $33,535,4202011Expenses 2012: $30,685,6662012Revenue 2013: $32,646,706Expenses 2013: $32,604,603Net Income 2013: $42,1032013Revenue 2014: $40,448,816Expenses 2014: $38,857,023Net Income 2014: $1,591,7932014Revenue 2015: $42,465,312Expenses 2015: $41,977,026Net Income 2015: $488,2862015Revenue 2016: $51,186,988Expenses 2016: $50,966,869Net Income 2016: $220,1192016Revenue 2017: $54,978,168Expenses 2017: $54,955,017Net Income 2017: $23,1512017Revenue 2018: $56,544,662Expenses 2018: $55,695,568Net Income 2018: $849,0942018Revenue 2019: $59,196,040Expenses 2019: $58,769,164Net Income 2019: $426,8762019Revenue 2020: $58,620,889Expenses 2020: $56,409,216Net Income 2020: $2,211,6732020Revenue 2021: $57,587,493Expenses 2021: $56,248,798Net Income 2021: $1,338,6952021Revenue 2022: $55,003,896Expenses 2022: $54,408,223Net Income 2022: $595,6732022Revenue 2023: $57,335,370Expenses 2023: $58,267,811Net Income 2023: -$932,4412023Revenue 2024: $60,495,974Expenses 2024: $62,002,506Net Income 2024: -$1,506,5322024

Highlighted filing

2013

Revenue$32,646,706
Expenses$32,604,603
Net Income$42,103
Filing Detail Status

This 2013 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
Sep 1, 2012 to Aug 31, 2013
Mission and Program Overview

Mission

In a twelve county region, provide quality behavioral healthcare services to individuals with mental illness, intellectual and developmental disabilities, and substance abuse services.

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.$32.5$15.5$17.0$60.5$62.0$1.51
2023Summary only. Only limited summary data is available for this year.$34.4$15.9$18.5$57.3$58.3$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$20.7$16.5$55.0$54.4$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$18.0$15.9$57.6$56.2$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$18.3$14.3$58.6$56.4$2.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$17.0$10.8$59.2$58.8$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$27.1$9.48$56.5$55.7$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$33.1$8.69$55.0$55.0$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$38.2$8.84$51.2$51.0$0.22
2015Detailed filing. Detailed filing data is available for this year.$57.0$48.3$8.66$42.5$42.0$0.49
2014Detailed filing. Detailed filing data is available for this year.$46.6$38.2$8.41$40.4$38.9$1.59
2013Summary only. Only limited summary data is available for this year.$36.5$29.7$6.83$32.6$32.6$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$25.0$6.54$30.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$22.5$6.33$33.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$14.1$5.42$34.1