Civic Intelligence

Healthy Families San Angelo

990 • Fiscal year 2012 • EIN 75-2012206

Sep 01, 2011 to Aug 31, 2012

San Angelo, TX
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

28th percentile

-5.2%

Higher net margin than 28% 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

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$206,612

Down $24,623 (-11%) from 2011

Net Assets

Down

$192,849

Down $33,706 (-15%) from 2011

Liabilities

Up

$13,763

Up $9,083 (+194%) from 2011

Revenue

$651,142

No earlier filing loaded for comparison.

Expenses

Down

$684,848

Down $198,673 (-22%) from 2011

Net Income

-$33,706

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $231,235Liabilities 2011: $4,680Net Assets 2011: $226,5552011Assets 2012: $206,612Liabilities 2012: $13,763Net Assets 2012: $192,8492012Assets 2013: $200,449Liabilities 2013: $30,863Net Assets 2013: $169,5862013Assets 2014: $163,005Liabilities 2014: $25,598Net Assets 2014: $137,4072014Assets 2015: $184,902Liabilities 2015: $70,210Net Assets 2015: $114,6922015Assets 2016: $121,707Liabilities 2016: $19,143Net Assets 2016: $102,5642016Assets 2017: $170,344Liabilities 2017: $12,996Net Assets 2017: $157,3482017Assets 2018: $98,117Liabilities 2018: $5,609Net Assets 2018: $92,5082018Assets 2019: $6,231Liabilities 2019: $1,174Net Assets 2019: $5,0572019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$206,612
Liabilities$13,763
Net Assets$192,849

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $883,5212011Revenue 2012: $651,142Expenses 2012: $684,848Net Income 2012: -$33,7062012Expenses 2013: $1,049,1622013Revenue 2014: $1,008,195Expenses 2014: $1,040,373Net Income 2014: -$32,1782014Revenue 2015: $987,552Expenses 2015: $1,010,267Net Income 2015: -$22,7152015Revenue 2016: $944,820Expenses 2016: $956,948Net Income 2016: -$12,1282016Revenue 2017: $700,466Expenses 2017: $645,682Net Income 2017: $54,7842017Revenue 2018: $270,863Expenses 2018: $335,706Net Income 2018: -$64,8432018Revenue 2019: $98,601Expenses 2019: $186,051Net Income 2019: -$87,4502019Revenue 2020: $9,853Expenses 2020: $14,911Net Income 2020: -$5,0582020

Highlighted filing

2012

Revenue$651,142
Expenses$684,848
Net Income-$33,706
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 enhance the ability of families

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings