Civic Intelligence

North Dallas Shared Ministries Inc.

990 • Fiscal year 2012 • EIN 75-1908563

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.ndsm.org
Dallas, TX
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

65th percentile

7.5%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

68th percentile

6.8%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

161%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,451,470

Up $220,732 (+6.8%) from 2011

Net Assets

Up

$3,447,832

Up $218,331 (+6.8%) from 2011

Liabilities

Up

$3,638

Up $2,401 (+194%) from 2011

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin65th percentile

Revenue

Up

$2,895,113

Up $1,784,715 (+161%) from 2011

Expenses

Up

$2,676,782

Up $1,627,508 (+155%) from 2011

Net Income

Up

$218,331

Up $157,207 (+257%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,230,738Liabilities 2011: $1,237Net Assets 2011: $3,229,5012011Assets 2012: $3,451,470Liabilities 2012: $3,638Net Assets 2012: $3,447,8322012Assets 2013: $4,008,740Liabilities 2013: $33,858Net Assets 2013: $3,974,8822013Assets 2014: $4,322,521Liabilities 2014: $860Net Assets 2014: $4,321,6612014Assets 2015: $4,380,868Liabilities 2015: $863Net Assets 2015: $4,380,0052015Assets 2016: $6,505,233Liabilities 2016: $15,733Net Assets 2016: $6,489,5002016Assets 2017: $7,994,982Liabilities 2017: $60,365Net Assets 2017: $7,934,6172017Assets 2018: $7,584,089Liabilities 2018: $16,150Net Assets 2018: $7,567,9392018Assets 2019: $8,621,770Liabilities 2019: $47,459Net Assets 2019: $8,574,3112019Assets 2020: $10,553,268Liabilities 2020: $33,170Net Assets 2020: $10,520,0982020Assets 2021: $11,866,848Liabilities 2021: $24,166Net Assets 2021: $11,842,6822021Assets 2022: $10,028,886Liabilities 2022: $44,169Net Assets 2022: $9,984,7172022Assets 2023: $12,818,785Liabilities 2023: $140,979Net Assets 2023: $12,677,8062023Assets 2024: $16,765,556Liabilities 2024: $31,130Net Assets 2024: $16,734,4262024

Highlighted filing

2012

Assets$3,451,470
Liabilities$3,638
Net Assets$3,447,832
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,110,398Expenses 2011: $1,049,274Net Income 2011: $61,1242011Revenue 2012: $2,895,113Expenses 2012: $2,676,782Net Income 2012: $218,3312012Revenue 2013: $3,168,197Expenses 2013: $2,641,147Net Income 2013: $527,0502013Revenue 2014: $3,083,064Expenses 2014: $2,731,854Net Income 2014: $351,2102014Revenue 2015: $2,816,484Expenses 2015: $2,671,489Net Income 2015: $144,9952015Revenue 2016: $4,697,064Expenses 2016: $2,934,581Net Income 2016: $1,762,4832016Revenue 2017: $3,944,885Expenses 2017: $3,348,615Net Income 2017: $596,2702017Revenue 2018: $3,315,467Expenses 2018: $3,328,251Net Income 2018: -$12,7842018Revenue 2019: $3,676,184Expenses 2019: $3,636,173Net Income 2019: $40,0112019Revenue 2020: $5,960,527Expenses 2020: $4,858,831Net Income 2020: $1,101,6962020Revenue 2021: $4,063,721Expenses 2021: $3,541,857Net Income 2021: $521,8642021Revenue 2022: $3,525,263Expenses 2022: $3,525,411Net Income 2022: -$1482022Revenue 2023: $7,159,492Expenses 2023: $5,455,809Net Income 2023: $1,703,6832023Revenue 2024: $7,902,115Expenses 2024: $4,787,972Net Income 2024: $3,114,1432024

Highlighted filing

2012

Revenue$2,895,113
Expenses$2,676,782
Net Income$218,331
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

Charitable assistance to persons in need.

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
$3,451,470
Liabilities
$3,638
Net assets
$3,447,832
Revenue
$2,895,113
Expenses
$2,676,782
Net income
$218,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.03$16.7$7.90$4.79$3.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.14$12.7$7.16$5.46$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.04$9.98$3.53$3.53$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.02$11.8$4.06$3.54$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.03$10.5$5.96$4.86$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.05$8.57$3.68$3.64$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.02$7.57$3.32$3.33$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.06$7.93$3.94$3.35$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.02$6.49$4.70$2.93$1.76
2015Summary only. Only limited summary data is available for this year.$4.38$0.00$4.38$2.82$2.67$0.14
2014Summary only. Only limited summary data is available for this year.$4.32$0.00$4.32$3.08$2.73$0.35
2013Summary only. Only limited summary data is available for this year.$4.01$0.03$3.97$3.17$2.64$0.53
2012Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$2.90$2.68$0.22
2011Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$1.11$1.05$0.06