Civic Intelligence

Driskill Halfway House Inc.

990 • Fiscal year 2012 • EIN 75-1515154

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 28, 2013

Organization ProfileN/A
P O Box 2379088
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.7%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$213,295

Down $17,766 (-7.7%) from 2011

Net Assets

Down

$211,842

Down $18,241 (-7.9%) from 2011

Liabilities

Up

$1,453

Up $475 (+49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$180,802

Up $12,278 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2010: $253,768Liabilities 2010: $914Net Assets 2010: $252,8542010Assets 2011: $231,061Liabilities 2011: $978Net Assets 2011: $230,0832011Assets 2012: $213,295Liabilities 2012: $1,453Net Assets 2012: $211,8422012Assets 2013: $232,364Liabilities 2013: $738Net Assets 2013: $231,6262013Assets 2014: $187,495Liabilities 2014: $105Net Assets 2014: $187,3902014Assets 2015: $202,289Liabilities 2015: $499Net Assets 2015: $201,7902015Assets 2016: $213,708Liabilities 2016: $666Net Assets 2016: $213,0422016Assets 2017: $236,972Liabilities 2017: $816Net Assets 2017: $236,1562017Assets 2018: $251,258Liabilities 2018: $798Net Assets 2018: $250,4602018Assets 2019: $164,885Liabilities 2019: $108Net Assets 2019: $164,7772019

Highlighted filing

2012

Assets$213,295
Liabilities$1,453
Net Assets$211,842
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $179,5062010Expenses 2011: $168,5242011Expenses 2012: $180,8022012Expenses 2013: $168,1602013Revenue 2014: $41,398Expenses 2014: $85,634Net Income 2014: -$44,2362014Revenue 2015: $110,130Expenses 2015: $95,730Net Income 2015: $14,4002015Revenue 2016: $95,950Expenses 2016: $84,698Net Income 2016: $11,2522016Revenue 2017: $139,700Expenses 2017: $116,586Net Income 2017: $23,1142017Revenue 2018: $154,332Expenses 2018: $141,210Net Income 2018: $13,1222018Revenue 2019: $53,179Expenses 2019: $119,368Net Income 2019: -$66,1892019

Highlighted filing

2012

Revenue-
Expenses$180,802
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$176,619
Mission and Program Overview

Mission

To provide a facility and service to recovering alcoholic and substance men.

Filing and Contact Details

Filer

EIN
75-1515154
Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Description0THE HALFWAY HOUSE IS FOR THE REHABILITATION OF MEN WHO HAVE BEEN SUBSTANCE ABUSERS. THE RESIDENTIAL PROGRAM SERVES A MAXIMUM OF 26 CLIENTS AND HAS SERVED AS MANY AS 16 AT ONE TIME.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN IS REVIEWED AND APPROVED BY THE DIRECTOR AND BOARD AS SOON AS PRACTICAL AFTER IT IS COMPLETED AND BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0790880446
ReturnHeader/Preparer/Name0TRUITT HOLTON
ReturnHeader/Preparer/Phone08069953511
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-15T17:01:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$213,295
Liabilities
$1,453
Net assets
$211,842
Revenue
-
Expenses
$180,802
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.53$1.19$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$1.54$1.41$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$1.40$1.17$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.96$0.85$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.10$0.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.41$0.86$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.32$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.01$2.12$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.30$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.01$2.53$1.80