Civic Intelligence

North East Emergency Distribution

990 • Fiscal year 2012 • EIN 75-1928662

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.NEED-TARRANT.COM
Hurst, TX
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% 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

58th percentile

4.6%

Higher net margin than 58% 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

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$379,596

Up $117,042 (+45%) from 2011

Net Assets

Up

$376,968

Up $117,389 (+45%) from 2011

Liabilities

Down

$2,628

Down $347 (-12%) from 2011

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin58th percentile

Revenue

Up

$2,548,051

Up $423,499 (+20%) from 2011

Expenses

Up

$2,430,662

Up $338,846 (+16%) from 2011

Net Income

Up

$117,389

Up $84,653 (+259%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2011: $262,554Liabilities 2011: $2,975Net Assets 2011: $259,5792011Assets 2012: $379,596Liabilities 2012: $2,628Net Assets 2012: $376,9682012Assets 2013: $348,094Liabilities 2013: $2,635Net Assets 2013: $345,4592013Assets 2014: $401,249Liabilities 2014: $1,980Net Assets 2014: $399,2692014Assets 2015: $463,935Liabilities 2015: $2,053Net Assets 2015: $461,8822015Assets 2016: $389,238Liabilities 2016: $2,490Net Assets 2016: $386,7482016Assets 2017: $215,566Liabilities 2017: $2,986Net Assets 2017: $212,5802017Assets 2018: $246,963Liabilities 2018: $3,453Net Assets 2018: $243,5102018Assets 2019: $213,825Liabilities 2019: $3,514Net Assets 2019: $210,3112019Assets 2020: $495,984Liabilities 2020: $152Net Assets 2020: $495,8322020Assets 2021: $419,200Liabilities 2021: $234Net Assets 2021: $418,9662021Assets 2022: $412,883Liabilities 2022: $452Net Assets 2022: $412,4312022Assets 2023: $378,854Liabilities 2023: $1,893Net Assets 2023: $376,9612023Assets 2024: $342,347Liabilities 2024: $1,023Net Assets 2024: $341,3242024

Highlighted filing

2012

Assets$379,596
Liabilities$2,628
Net Assets$376,968
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,124,552Expenses 2011: $2,091,816Net Income 2011: $32,7362011Revenue 2012: $2,548,051Expenses 2012: $2,430,662Net Income 2012: $117,3892012Revenue 2013: $2,289,364Expenses 2013: $2,320,873Net Income 2013: -$31,5092013Revenue 2014: $2,248,354Expenses 2014: $2,194,544Net Income 2014: $53,8102014Revenue 2015: $2,247,487Expenses 2015: $2,184,874Net Income 2015: $62,6132015Revenue 2016: $2,058,407Expenses 2016: $2,133,541Net Income 2016: -$75,1342016Revenue 2017: $2,222,211Expenses 2017: $2,396,379Net Income 2017: -$174,1682017Revenue 2018: $2,020,705Expenses 2018: $1,989,775Net Income 2018: $30,9302018Revenue 2019: $2,453,993Expenses 2019: $2,487,192Net Income 2019: -$33,1992019Revenue 2020: $2,276,975Expenses 2020: $1,991,454Net Income 2020: $285,5212020Revenue 2021: $1,502,756Expenses 2021: $1,579,622Net Income 2021: -$76,8662021Revenue 2022: $2,089,673Expenses 2022: $2,058,413Net Income 2022: $31,2602022Revenue 2023: $3,047,662Expenses 2023: $3,083,133Net Income 2023: -$35,4712023Revenue 2024: $2,957,540Expenses 2024: $2,947,702Net Income 2024: $9,8382024

Highlighted filing

2012

Revenue$2,548,051
Expenses$2,430,662
Net Income$117,389
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

NONE

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
$379,596
Liabilities
$2,628
Net assets
$376,968
Revenue
$2,548,051
Expenses
$2,430,662
Net income
$117,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.96$2.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.05$3.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.09$2.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.50$1.58$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.28$1.99$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.45$2.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$2.02$1.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$2.22$2.40$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.06$2.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.25$2.18$0.06
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.25$2.19$0.05
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.29$2.32$0.03
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.55$2.43$0.12
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$2.12$2.09$0.03