Civic Intelligence

East Dallas Developmental Center

990 • Fiscal year 2012 • EIN 75-1835241

Sep 01, 2011 to Aug 31, 2012

Dallas, TX
Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$157,811

Up $33,001 (+26%) from 2011

Net Assets

Up

$150,773

Up $26,886 (+22%) from 2011

Liabilities

Up

$7,038

Up $6,115 (+663%) from 2011

Revenue

Up

$850,156

Up $6,322 (+0.7%) from 2011

Expenses

Up

$823,518

Up $34,128 (+4.3%) from 2011

Net Income

Down

$26,638

Down $27,806 (-51%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $124,810Liabilities 2011: $923Net Assets 2011: $123,8872011Assets 2012: $157,811Liabilities 2012: $7,038Net Assets 2012: $150,7732012Assets 2013: $111,449Liabilities 2013: $7,924Net Assets 2013: $103,5252013Assets 2014: $187,876Liabilities 2014: $100,841Net Assets 2014: $87,0352014Assets 2015: $146,470Liabilities 2015: $71,931Net Assets 2015: $74,5392015Assets 2016: $174,387Liabilities 2016: $83,670Net Assets 2016: $90,7172016Assets 2017: $212,829Liabilities 2017: $116,600Net Assets 2017: $96,2292017Assets 2018: $192,260Liabilities 2018: $99,917Net Assets 2018: $92,3432018Assets 2019: $272,270Liabilities 2019: $111,645Net Assets 2019: $160,6252019Assets 2020: $401,757Liabilities 2020: $280,526Net Assets 2020: $121,2312020Assets 2021: $523,214Liabilities 2021: $278,644Net Assets 2021: $244,5702021Assets 2022: $645,349Liabilities 2022: $133,038Net Assets 2022: $512,3112022Assets 2023: $627,078Liabilities 2023: $99,195Net Assets 2023: $527,8832023Assets 2024: $462,754Liabilities 2024: $90,140Net Assets 2024: $372,6142024

Highlighted filing

2012

Assets$157,811
Liabilities$7,038
Net Assets$150,773

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $843,834Expenses 2011: $789,390Net Income 2011: $54,4442011Revenue 2012: $850,156Expenses 2012: $823,518Net Income 2012: $26,6382012Expenses 2013: $894,8812013Revenue 2014: $1,182,102Expenses 2014: $1,198,577Net Income 2014: -$16,4752014Revenue 2015: $1,217,528Expenses 2015: $1,230,025Net Income 2015: -$12,4972015Revenue 2016: $1,294,560Expenses 2016: $1,278,382Net Income 2016: $16,1782016Revenue 2017: $1,386,329Expenses 2017: $1,380,817Net Income 2017: $5,5122017Revenue 2018: $1,494,129Expenses 2018: $1,498,015Net Income 2018: -$3,8862018Revenue 2019: $1,509,228Expenses 2019: $1,440,946Net Income 2019: $68,2822019Revenue 2020: $1,296,595Expenses 2020: $1,335,989Net Income 2020: -$39,3942020Revenue 2021: $1,486,493Expenses 2021: $1,363,154Net Income 2021: $123,3392021Revenue 2022: $1,751,085Expenses 2022: $1,483,344Net Income 2022: $267,7412022Revenue 2023: $1,818,187Expenses 2023: $1,802,615Net Income 2023: $15,5722023Revenue 2024: $1,632,960Expenses 2024: $1,788,229Net Income 2024: -$155,2692024

Highlighted filing

2012

Revenue$850,156
Expenses$823,518
Net Income$26,638
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
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

To provide a safe, fun, and caring environment in east dallas that instills children with the foundation to develop their social, cognitive, emotional, and physical skills to become productive students and adults.

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.$0.46$0.09$0.37$1.63$1.79$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$1.82$1.80$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.51$1.75$1.48$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$1.49$1.36$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.12$1.30$1.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$1.51$1.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$1.49$1.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.10$1.39$1.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$1.29$1.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.07$1.22$1.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$1.18$1.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.89
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.85$0.82$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.84$0.79$0.05