Civic Intelligence

Institute of Cognitive Development Inc.

990 • Fiscal year 2012 • EIN 75-1584080

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.icdbridges.org

View Organization Page

P O Box 501876902
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets43rd percentile

Assets

Down

$852,124

Down $51,371 (-5.7%) from 2011

Net Assets

Down

$784,402

Down $56,499 (-6.7%) from 2011

Liabilities

Up

$67,722

Up $5,128 (+8.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,187,723

Down $75,164 (-6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,019,448Liabilities 2010: $58,616Net Assets 2010: $960,8322010Assets 2011: $903,495Liabilities 2011: $62,594Net Assets 2011: $840,9012011Assets 2012: $852,124Liabilities 2012: $67,722Net Assets 2012: $784,4022012Assets 2013: $765,667Liabilities 2013: $53,311Net Assets 2013: $712,3562013Assets 2014: $714,481Liabilities 2014: $124,870Net Assets 2014: $589,6112014Assets 2015: $876,674Liabilities 2015: $105,650Net Assets 2015: $771,0242015Assets 2016: $814,193Liabilities 2016: $101,954Net Assets 2016: $712,2392016Assets 2017: $832,647Liabilities 2017: $92,807Net Assets 2017: $739,8402017Assets 2018: $818,192Liabilities 2018: $84,548Net Assets 2018: $733,6442018Assets 2019: $945,616Liabilities 2019: $141,396Net Assets 2019: $804,2202019Assets 2020: $1,058,554Liabilities 2020: $93,325Net Assets 2020: $965,2292020Assets 2021: $1,001,864Liabilities 2021: $150,559Net Assets 2021: $851,3052021Assets 2022: $2,187,150Liabilities 2022: $1,046,681Net Assets 2022: $1,140,4692022Assets 2023: $2,186,494Liabilities 2023: $899,630Net Assets 2023: $1,286,8642023Assets 2024: $1,916,352Liabilities 2024: $462,416Net Assets 2024: $1,453,9362024

Highlighted filing

2012

Assets$852,124
Liabilities$67,722
Net Assets$784,402
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,235,4502010Revenue 2011: $1,142,956Expenses 2011: $1,262,887Net Income 2011: -$119,9312011Expenses 2012: $1,187,7232012Revenue 2013: $911,661Expenses 2013: $993,089Net Income 2013: -$81,4282013Revenue 2014: $980,385Expenses 2014: $1,103,130Net Income 2014: -$122,7452014Revenue 2015: $1,219,100Expenses 2015: $1,037,687Net Income 2015: $181,4132015Revenue 2016: $1,113,327Expenses 2016: $1,172,112Net Income 2016: -$58,7852016Revenue 2017: $1,308,090Expenses 2017: $1,280,489Net Income 2017: $27,6012017Revenue 2018: $1,235,329Expenses 2018: $1,242,286Net Income 2018: -$6,9572018Revenue 2019: $1,363,654Expenses 2019: $1,291,617Net Income 2019: $72,0372019Revenue 2020: $1,866,730Expenses 2020: $1,705,721Net Income 2020: $161,0092020Revenue 2021: $1,922,240Expenses 2021: $2,015,480Net Income 2021: -$93,2402021Revenue 2022: $2,381,695Expenses 2022: $2,320,390Net Income 2022: $61,3052022Revenue 2023: $2,455,791Expenses 2023: $2,309,396Net Income 2023: $146,3952023Revenue 2024: $2,969,881Expenses 2024: $2,802,809Net Income 2024: $167,0722024

Highlighted filing

2012

Revenue-
Expenses$1,187,723
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,133,638
Mission and Program Overview

Mission

Effective September 1995, this organization became certified as a Community Housing Development Organization (CHDO) for the City of San Angelo, Texas. Their services have been expanded to provide decent affordable housing to low and moderate income persons.

Major Activities

Activity 2
Concho Valley Shelter for Victims of Domestic Violence:Residential rehabilitation to victims of domestic violence.
Filing and Contact Details

Filer

EIN
75-1584080
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS, POLICES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OTHER EMPLOYEE SALARIES ARE APPROVED BY THE SUPERVISOR AND EXECUTIVE DIRECTOR. SUPERVISORS PERFORM ANNUAL PERFORMANCE REVIEWS WHICH ARE USED TO DETERMINE EMPLOYEE RAISES.
IRS990ScheduleO/GeneralExplanation/Explanation2SALARY AND RAISES ARE REVIEWED BY THE BOARD. UPON APPROVAL BY THE BOARD, THE BOARD PRESIDENT SIGNS APPROPRIATE DOCUMENTATION SHOWING APPROVAL FOR THE EXECUTIVE DIRECTOR'S PAY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$852,124
Liabilities
$67,722
Net assets
$784,402
Revenue
-
Expenses
$1,187,723
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.46$1.45$2.97$2.80$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.90$1.29$2.46$2.31$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.05$1.14$2.38$2.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.15$0.85$1.92$2.02$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.09$0.97$1.87$1.71$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.14$0.80$1.36$1.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.08$0.73$1.24$1.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.09$0.74$1.31$1.28$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.10$0.71$1.11$1.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$1.22$1.04$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.12$0.59$0.98$1.10$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.71$0.91$0.99$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.07$0.78$1.19
2011Summary only. Only limited summary data is available for this year.$0.90$0.06$0.84$1.14$1.26$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.96$1.24