Civic Intelligence

Nami North Texas

990 • Fiscal year 2012 • EIN 75-1875023

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.NAMIDALLAS.ORG
Dallas, TX
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

61st percentile

7.6%

Higher net margin than 61% 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

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$122,695

Up $32,353 (+36%) from 2011

Net Assets

Up

$113,850

Up $25,900 (+29%) from 2011

Liabilities

Up

$8,845

Up $6,453 (+270%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$215,663

Up $18,652 (+9.5%) from 2011

Expenses

Up

$199,272

Up $7,538 (+3.9%) from 2011

Net Income

Up

$16,391

Up $11,114 (+211%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2010: $84,475Liabilities 2010: $1,802Net Assets 2010: $82,6732010Assets 2011: $90,342Liabilities 2011: $2,392Net Assets 2011: $87,9502011Assets 2012: $122,695Liabilities 2012: $8,845Net Assets 2012: $113,8502012Assets 2013: $91,854Liabilities 2013: $7,789Net Assets 2013: $84,0652013Assets 2014: $92,880Liabilities 2014: $7,417Net Assets 2014: $85,4632014Assets 2015: $78,929Liabilities 2015: $7,387Net Assets 2015: $71,5422015Assets 2016: $155,918Liabilities 2016: $3,482Net Assets 2016: $152,4362016Assets 2017: $203,557Liabilities 2017: $8,667Net Assets 2017: $194,8902017Assets 2018: $360,765Liabilities 2018: $19,445Net Assets 2018: $341,3202018Assets 2019: $439,323Liabilities 2019: $2,170Net Assets 2019: $437,1532019Assets 2020: $482,157Liabilities 2020: $5,886Net Assets 2020: $476,2712020Assets 2021: $545,537Liabilities 2021: $8,054Net Assets 2021: $537,4832021Assets 2022: $559,507Liabilities 2022: $12,489Net Assets 2022: $547,0182022Assets 2023: $569,938Liabilities 2023: $14,471Net Assets 2023: $555,4672023Assets 2024: $478,227Liabilities 2024: $5,703Net Assets 2024: $472,5242024

Highlighted filing

2012

Assets$122,695
Liabilities$8,845
Net Assets$113,850
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $191,697Expenses 2010: $204,628Net Income 2010: -$12,9312010Revenue 2011: $197,011Expenses 2011: $191,734Net Income 2011: $5,2772011Revenue 2012: $215,663Expenses 2012: $199,272Net Income 2012: $16,3912012Revenue 2013: $161,464Expenses 2013: $198,029Net Income 2013: -$36,5652013Revenue 2014: $216,524Expenses 2014: $214,407Net Income 2014: $2,1172014Revenue 2015: $242,531Expenses 2015: $254,619Net Income 2015: -$12,0882015Revenue 2016: $292,175Expenses 2016: $212,862Net Income 2016: $79,3132016Revenue 2017: $270,859Expenses 2017: $232,694Net Income 2017: $38,1652017Revenue 2018: $443,450Expenses 2018: $290,213Net Income 2018: $153,2372018Revenue 2019: $342,264Expenses 2019: $263,158Net Income 2019: $79,1062019Revenue 2020: $349,167Expenses 2020: $310,049Net Income 2020: $39,1182020Revenue 2021: $393,476Expenses 2021: $346,657Net Income 2021: $46,8192021Revenue 2022: $482,917Expenses 2022: $439,388Net Income 2022: $43,5292022Revenue 2023: $491,052Expenses 2023: $498,762Net Income 2023: -$7,7102023Revenue 2024: $393,575Expenses 2024: $482,042Net Income 2024: -$88,4672024

Highlighted filing

2012

Revenue$215,663
Expenses$199,272
Net Income$16,391
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To relieve the effects of severe

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$122,695
Liabilities
$8,845
Net assets
$113,850
Revenue
$215,663
Expenses
$199,272
Net income
$16,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.06$4.73$3.94$4.82$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.14$5.55$4.91$4.99$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.12$5.47$4.83$4.39$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.08$5.37$3.93$3.47$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.06$4.76$3.49$3.10$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.02$4.37$3.42$2.63$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.19$3.41$4.43$2.90$1.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.09$1.95$2.71$2.33$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.52$2.92$2.13$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$2.43$2.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.85$2.17$2.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$1.61$1.98$0.37
2012Summary only. Only limited summary data is available for this year.$1.23$0.09$1.14$2.16$1.99$0.16
2011Summary only. Only limited summary data is available for this year.$0.90$0.02$0.88$1.97$1.92$0.05
2010Summary only. Only limited summary data is available for this year.$0.84$0.02$0.83$1.92$2.05$0.13