Civic Intelligence

Crisis Center of West Texas

990 • Fiscal year 2012 • EIN 75-1767204

Sep 01, 2011 to Aug 31, 2012 • Filed on Jun 19, 2013

6526 E University79762
Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

95th percentile

105%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$269,431

Up $137,882 (+105%) from 2011

Net Assets

Up

$176,238

Up $139,686 (+382%) from 2011

Liabilities

Down

$93,193

Down $1,804 (-1.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$642,457

Down $82,532 (-11%) from 2011

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $135,201Liabilities 2010: $33,886Net Assets 2010: $101,3152010Assets 2011: $131,549Liabilities 2011: $94,997Net Assets 2011: $36,5522011Assets 2012: $269,431Liabilities 2012: $93,193Net Assets 2012: $176,2382012Assets 2013: $216,172Liabilities 2013: $63,340Net Assets 2013: $152,8322013Assets 2014: $342,549Liabilities 2014: $78,451Net Assets 2014: $264,0982014Assets 2015: $473,371Liabilities 2015: $63,201Net Assets 2015: $410,1702015Assets 2016: $896,778Liabilities 2016: $63,512Net Assets 2016: $833,2662016Assets 2017: $1,951,081Liabilities 2017: $34,661Net Assets 2017: $1,916,4202017Assets 2018: $6,072,265Liabilities 2018: $468,107Net Assets 2018: $5,604,1582018Assets 2019: $5,958,063Liabilities 2019: $305,126Net Assets 2019: $5,652,9372019Assets 2020: $5,725,948Liabilities 2020: $293,283Net Assets 2020: $5,432,6652020Assets 2021: $5,968,123Liabilities 2021: $56,882Net Assets 2021: $5,911,2412021Assets 2022: $6,219,195Liabilities 2022: $79,226Net Assets 2022: $6,139,9692022Assets 2023: $6,568,581Liabilities 2023: $83,070Net Assets 2023: $6,485,5112023Assets 2024: $6,661,193Liabilities 2024: $108,318Net Assets 2024: $6,552,8752024

Highlighted filing

2012

Assets$269,431
Liabilities$93,193
Net Assets$176,238

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $711,4742010Expenses 2011: $724,9892011Expenses 2012: $642,4572012Expenses 2013: $708,9262013Revenue 2014: $929,868Expenses 2014: $788,139Net Income 2014: $141,7292014Revenue 2015: $1,027,647Expenses 2015: $934,075Net Income 2015: $93,5722015Revenue 2016: $1,508,449Expenses 2016: $1,137,853Net Income 2016: $370,5962016Revenue 2017: $2,342,424Expenses 2017: $1,323,770Net Income 2017: $1,018,6542017Revenue 2018: $5,199,483Expenses 2018: $1,617,065Net Income 2018: $3,582,4182018Revenue 2019: $1,807,896Expenses 2019: $1,843,117Net Income 2019: -$35,2212019Revenue 2020: $1,611,558Expenses 2020: $1,898,330Net Income 2020: -$286,7722020Revenue 2021: $2,384,340Expenses 2021: $1,972,264Net Income 2021: $412,0762021Revenue 2022: $2,261,963Expenses 2022: $2,104,588Net Income 2022: $157,3752022Revenue 2023: $2,468,879Expenses 2023: $2,209,837Net Income 2023: $259,0422023Revenue 2024: $2,398,519Expenses 2024: $2,417,655Net Income 2024: -$19,1362024

Highlighted filing

2012

Revenue-
Expenses$642,457
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jun 19, 2013
Return Version
2011v1.2
Gross Receipts
$784,131
Mission and Program Overview

Mission

Respond - shelter - educate...to end domestic and sexual violence in west texas.

Major Activities

Activity 2
Public education-increase public awareness and raise the consciousness level about the crime/crisis of sexual assault, teen dating violence, and domestic violence by making presentations before community organizations, television, radio and school assemblies.
Filing and Contact Details

Filer

EIN
75-1767204
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.11$6.55$2.40$2.42$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.08$6.49$2.47$2.21$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.08$6.14$2.26$2.10$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.06$5.91$2.38$1.97$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.29$5.43$1.61$1.90$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.96$0.31$5.65$1.81$1.84$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.47$5.60$5.20$1.62$3.58
2017Summary only. Only limited summary data is available for this year.$1.95$0.03$1.92$2.34$1.32$1.02
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.83$1.51$1.14$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.03$0.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.93$0.79$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.15$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.10$0.71