Civic Intelligence

Wise County Committee on Aging Inc.

990 • Fiscal year 2012 • EIN 75-1651529

Oct 01, 2011 to Sep 30, 2012

Decatur, TX
Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

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

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

28th percentile

-6.9%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$46,176

Down $17,014 (-27%) from 2011

Net Assets

Down

$29,145

Down $14,458 (-33%) from 2011

Liabilities

Down

$17,031

Down $2,556 (-13%) from 2011

Revenue

Down

$208,316

Down $28,935 (-12%) from 2011

Expenses

Down

$222,774

Down $6,417 (-2.8%) from 2011

Net Income

Down

-$14,458

Down $22,518 (-279%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $63,190Liabilities 2011: $19,587Net Assets 2011: $43,6032011Assets 2012: $46,176Liabilities 2012: $17,031Net Assets 2012: $29,1452012Assets 2013: $29,773Liabilities 2013: $42,624Net Assets 2013: -$12,8512013Assets 2014: $22,753Liabilities 2014: $37,602Net Assets 2014: -$14,8492014Assets 2015: $113,925Liabilities 2015: $18,585Net Assets 2015: $95,3402015Assets 2016: $98,201Liabilities 2016: $4,298Net Assets 2016: $93,9032016Assets 2018: $69,844Liabilities 2018: $9,340Net Assets 2018: $60,5042018Assets 2019: $52,855Liabilities 2019: $6,507Net Assets 2019: $46,3482019Assets 2020: $178,470Liabilities 2020: $4,251Net Assets 2020: $174,2192020Assets 2021: $190,485Liabilities 2021: $13,823Net Assets 2021: $176,6622021Assets 2022: $169,475Liabilities 2022: $11,695Net Assets 2022: $157,7802022Assets 2023: $573,399Liabilities 2023: $10,140Net Assets 2023: $563,2592023

Highlighted filing

2012

Assets$46,176
Liabilities$17,031
Net Assets$29,145

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $237,251Expenses 2011: $229,191Net Income 2011: $8,0602011Revenue 2012: $208,316Expenses 2012: $222,774Net Income 2012: -$14,4582012Revenue 2013: $181,994Expenses 2013: $223,990Net Income 2013: -$41,9962013Revenue 2014: $209,525Expenses 2014: $211,523Net Income 2014: -$1,9982014Revenue 2015: $279,546Expenses 2015: $169,357Net Income 2015: $110,1892015Revenue 2016: $225,524Expenses 2016: $226,961Net Income 2016: -$1,4372016Revenue 2018: $216,905Expenses 2018: $246,276Net Income 2018: -$29,3712018Revenue 2019: $263,971Expenses 2019: $278,127Net Income 2019: -$14,1562019Revenue 2020: $427,879Expenses 2020: $300,008Net Income 2020: $127,8712020Revenue 2021: $318,436Expenses 2021: $315,993Net Income 2021: $2,4432021Revenue 2022: $409,316Expenses 2022: $428,198Net Income 2022: -$18,8822022Revenue 2023: $920,074Expenses 2023: $514,595Net Income 2023: $405,4792023

Highlighted filing

2012

Revenue$208,316
Expenses$222,774
Net Income-$14,458
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
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Providing support services to the elderly including transportation, nutrition, and various social activities and services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits