Civic Intelligence

How Foundation Inc

990 • Fiscal year 2012 • EIN 75-1506695

Jan 01, 2012 to Dec 31, 2012

Universal Cty, TX
Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.20x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

63rd percentile

6.7%

Higher net margin than 63% 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

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$781,379

Up $3,772 (+0.5%) from 2011

Net Assets

Up

$366,979

Up $106,819 (+41%) from 2011

Liabilities

Down

$414,400

Down $103,047 (-20%) from 2011

Revenue

Up

$2,108,733

Up $319,230 (+18%) from 2011

Expenses

Up

$1,967,792

Up $86,112 (+4.6%) from 2011

Net Income

Up

$140,941

Up $233,118 (+253%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $882,275Liabilities 2010: $529,938Net Assets 2010: $352,3372010Assets 2011: $777,607Liabilities 2011: $517,447Net Assets 2011: $260,1602011Assets 2012: $781,379Liabilities 2012: $414,400Net Assets 2012: $366,9792012Assets 2013: $878,883Liabilities 2013: $365,990Net Assets 2013: $512,8932013Assets 2014: $830,579Liabilities 2014: $359,485Net Assets 2014: $471,0942014Assets 2015: $865,680Liabilities 2015: $349,235Net Assets 2015: $516,4452015Assets 2016: $1,068,256Liabilities 2016: $367,613Net Assets 2016: $700,6432016Assets 2017: $908,123Liabilities 2017: $414,821Net Assets 2017: $493,3022017Assets 2018: $954,116Liabilities 2018: $618,819Net Assets 2018: $335,2972018Assets 2019: $988,967Liabilities 2019: $610,822Net Assets 2019: $378,1452019Assets 2020: $909,709Liabilities 2020: $426,555Net Assets 2020: $483,1542020Assets 2021: $1,056,539Liabilities 2021: $542,845Net Assets 2021: $513,6942021Assets 2022: $960,279Liabilities 2022: $663,189Net Assets 2022: $297,0902022Assets 2023: $1,265,477Liabilities 2023: $641,880Net Assets 2023: $623,5972023Assets 2024: $1,111,353Liabilities 2024: $643,646Net Assets 2024: $467,7072024

Highlighted filing

2012

Assets$781,379
Liabilities$414,400
Net Assets$366,979

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,904,927Expenses 2010: $1,791,298Net Income 2010: $113,6292010Revenue 2011: $1,789,503Expenses 2011: $1,881,680Net Income 2011: -$92,1772011Revenue 2012: $2,108,733Expenses 2012: $1,967,792Net Income 2012: $140,9412012Revenue 2013: $1,972,394Expenses 2013: $2,011,097Net Income 2013: -$38,7032013Revenue 2014: $2,104,716Expenses 2014: $2,146,515Net Income 2014: -$41,7992014Revenue 2015: $2,188,806Expenses 2015: $2,142,549Net Income 2015: $46,2572015Revenue 2016: $2,488,678Expenses 2016: $2,304,480Net Income 2016: $184,1982016Revenue 2017: $2,483,624Expenses 2017: $2,690,966Net Income 2017: -$207,3422017Revenue 2018: $2,734,459Expenses 2018: $2,892,464Net Income 2018: -$158,0052018Revenue 2019: $3,066,626Expenses 2019: $3,028,367Net Income 2019: $38,2592019Revenue 2020: $2,937,857Expenses 2020: $2,832,848Net Income 2020: $105,0092020Revenue 2021: $3,480,843Expenses 2021: $3,450,303Net Income 2021: $30,5402021Revenue 2022: $3,473,358Expenses 2022: $3,689,960Net Income 2022: -$216,6022022Revenue 2023: $4,116,110Expenses 2023: $3,789,605Net Income 2023: $326,5052023Revenue 2024: $4,139,760Expenses 2024: $4,306,168Net Income 2024: -$166,4082024

Highlighted filing

2012

Revenue$2,108,733
Expenses$1,967,792
Net Income$140,941
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Substance abuse rehabilitation

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.64$0.47$4.14$4.31$0.17
2023Summary only. Only limited summary data is available for this year.$1.27$0.64$0.62$4.12$3.79$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.66$0.30$3.47$3.69$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.54$0.51$3.48$3.45$0.03
2020Summary only. Only limited summary data is available for this year.$0.91$0.43$0.48$2.94$2.83$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.61$0.38$3.07$3.03$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.62$0.34$2.73$2.89$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.41$0.49$2.48$2.69$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.37$0.70$2.49$2.30$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.35$0.52$2.19$2.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.36$0.47$2.10$2.15$0.04
2013Summary only. Only limited summary data is available for this year.$0.88$0.37$0.51$1.97$2.01$0.04
2012Summary only. Only limited summary data is available for this year.$0.78$0.41$0.37$2.11$1.97$0.14
2011Summary only. Only limited summary data is available for this year.$0.78$0.52$0.26$1.79$1.88$0.09
2010Summary only. Only limited summary data is available for this year.$0.88$0.53$0.35$1.90$1.79$0.11
Peer Organizations

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