Civic Intelligence

Texas Excavation Safety System Inc

990 • Fiscal year 2012 • EIN 75-1945057

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.TEXAS811.ORG
Richardson, TX
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.75x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.42x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2012 filings • $10M-$25M 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

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,069,767

Up $153,918 (+2.2%) from 2011

Net Assets

Down

$1,792,366

Down $612,880 (-25%) from 2011

Liabilities

Up

$5,277,401

Up $766,798 (+17%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Up

$12,471,330

Up $438,810 (+3.6%) from 2011

Expenses

Up

$12,714,963

Up $853,772 (+7.2%) from 2011

Net Income

Down

-$243,633

Down $414,962 (-242%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2011: $6,915,849Liabilities 2011: $4,510,603Net Assets 2011: $2,405,2462011Assets 2012: $7,069,767Liabilities 2012: $5,277,401Net Assets 2012: $1,792,3662012Assets 2013: $7,308,097Liabilities 2013: $5,136,720Net Assets 2013: $2,171,3772013Assets 2014: $7,787,774Liabilities 2014: $5,205,283Net Assets 2014: $2,582,4912014Assets 2015: $7,446,967Liabilities 2015: $5,414,514Net Assets 2015: $2,032,4532015Assets 2016: $7,664,773Liabilities 2016: $6,551,744Net Assets 2016: $1,113,0292016Assets 2017: $7,751,409Liabilities 2017: $4,913,957Net Assets 2017: $2,837,4522017Assets 2018: $8,582,047Liabilities 2018: $3,955,520Net Assets 2018: $4,626,5272018Assets 2019: $10,087,247Liabilities 2019: $3,238,358Net Assets 2019: $6,848,8892019Assets 2020: $12,173,717Liabilities 2020: $1,670,545Net Assets 2020: $10,503,1722020Assets 2021: $14,257,875Liabilities 2021: $2,311,791Net Assets 2021: $11,946,0842021Assets 2022: $18,241,484Liabilities 2022: $6,728,818Net Assets 2022: $11,512,6662022Assets 2023: $18,697,481Liabilities 2023: $6,604,469Net Assets 2023: $12,093,0122023Assets 2024: $20,065,163Liabilities 2024: $6,104,078Net Assets 2024: $13,961,0852024

Highlighted filing

2012

Assets$7,069,767
Liabilities$5,277,401
Net Assets$1,792,366
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $12,032,520Expenses 2011: $11,861,191Net Income 2011: $171,3292011Revenue 2012: $12,471,330Expenses 2012: $12,714,963Net Income 2012: -$243,6332012Revenue 2013: $13,133,087Expenses 2013: $12,911,058Net Income 2013: $222,0292013Revenue 2014: $14,152,945Expenses 2014: $13,915,396Net Income 2014: $237,5492014Revenue 2015: $14,840,982Expenses 2015: $15,436,557Net Income 2015: -$595,5752015Revenue 2016: $16,153,980Expenses 2016: $17,073,404Net Income 2016: -$919,4242016Revenue 2017: $17,649,974Expenses 2017: $15,925,584Net Income 2017: $1,724,3902017Revenue 2018: $17,917,925Expenses 2018: $16,128,850Net Income 2018: $1,789,0752018Revenue 2019: $20,268,979Expenses 2019: $18,046,617Net Income 2019: $2,222,3622019Revenue 2020: $23,349,003Expenses 2020: $19,927,603Net Income 2020: $3,421,4002020Revenue 2021: $24,462,185Expenses 2021: $22,787,810Net Income 2021: $1,674,3752021Revenue 2022: $25,491,676Expenses 2022: $25,111,641Net Income 2022: $380,0352022Revenue 2023: $25,890,327Expenses 2023: $25,790,884Net Income 2023: $99,4432023Revenue 2024: $32,716,055Expenses 2024: $31,058,057Net Income 2024: $1,657,9982024

Highlighted filing

2012

Revenue$12,471,330
Expenses$12,714,963
Net Income-$243,633
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 facilitate damage prevention, promote public safety and protect the environment through stakeholder education and communication.

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
$7,069,767
Liabilities
$5,277,401
Net assets
$1,792,366
Revenue
$12,471,330
Expenses
$12,714,963
Net income
-$243,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$6.10$14.0$32.7$31.1$1.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$6.60$12.1$25.9$25.8$0.10
2022Detailed filing. Detailed filing data is available for this year.$18.2$6.73$11.5$25.5$25.1$0.38
2021Detailed filing. Detailed filing data is available for this year.$14.3$2.31$11.9$24.5$22.8$1.67
2020Detailed filing. Detailed filing data is available for this year.$12.2$1.67$10.5$23.3$19.9$3.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.24$6.85$20.3$18.0$2.22
2018Detailed filing. Detailed filing data is available for this year.$8.58$3.96$4.63$17.9$16.1$1.79
2017Detailed filing. Detailed filing data is available for this year.$7.75$4.91$2.84$17.6$15.9$1.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$6.55$1.11$16.2$17.1$0.92
2015Detailed filing. Detailed filing data is available for this year.$7.45$5.41$2.03$14.8$15.4$0.60
2014Summary only. Only limited summary data is available for this year.$7.79$5.21$2.58$14.2$13.9$0.24
2013Summary only. Only limited summary data is available for this year.$7.31$5.14$2.17$13.1$12.9$0.22
2012Summary only. Only limited summary data is available for this year.$7.07$5.28$1.79$12.5$12.7$0.24
2011Summary only. Only limited summary data is available for this year.$6.92$4.51$2.41$12.0$11.9$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • $10M-$25M nonprofits