Civic Intelligence

Camp County Developmentally Disabled Association Inc.

990 • Fiscal year 2012 • EIN 75-2020164

Sep 01, 2011 to Aug 31, 2012

Organization ProfileN/A
Pittsburg, TX
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

19th percentile

-12%

Higher net margin than 19% 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

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$192,355

Down $45,534 (-19%) from 2011

Net Assets

Down

$192,355

Down $45,534 (-19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Up

$554,677

Up $86,589 (+18%) from 2011

Expenses

Up

$621,275

Up $74,052 (+14%) from 2011

Net Income

Up

-$66,598

Up $12,537 (+16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $237,889Liabilities 2011: $0Net Assets 2011: $237,8892011Assets 2012: $192,355Liabilities 2012: $0Net Assets 2012: $192,3552012Assets 2013: $146,743Liabilities 2013: $5,620Net Assets 2013: $141,1232013Assets 2014: $147,654Liabilities 2014: $0Net Assets 2014: $147,6542014Assets 2015: $167,583Liabilities 2015: $0Net Assets 2015: $167,5832015Assets 2016: $165,576Liabilities 2016: $0Net Assets 2016: $165,5762016Assets 2017: $126,825Liabilities 2017: $0Net Assets 2017: $126,8252017Assets 2018: $161,219Liabilities 2018: $0Net Assets 2018: $161,2192018Assets 2019: $162,583Liabilities 2019: $0Net Assets 2019: $162,5832019Assets 2020: $115,097Liabilities 2020: $0Net Assets 2020: $115,0972020Assets 2021: $139,877Liabilities 2021: $0Net Assets 2021: $139,8772021Assets 2022: $129,564Liabilities 2022: $0Net Assets 2022: $129,5642022Assets 2023: $52,634Liabilities 2023: $0Net Assets 2023: $52,6342023Assets 2024: $153,479Liabilities 2024: $0Net Assets 2024: $153,4792024

Highlighted filing

2012

Assets$192,355
Liabilities$0
Net Assets$192,355
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $468,088Expenses 2011: $547,223Net Income 2011: -$79,1352011Revenue 2012: $554,677Expenses 2012: $621,275Net Income 2012: -$66,5982012Revenue 2013: $460,721Expenses 2013: $500,713Net Income 2013: -$39,9922013Revenue 2014: $527,275Expenses 2014: $506,876Net Income 2014: $20,3992014Revenue 2015: $504,933Expenses 2015: $485,004Net Income 2015: $19,9292015Revenue 2016: $493,820Expenses 2016: $495,827Net Income 2016: -$2,0072016Revenue 2017: $537,485Expenses 2017: $576,236Net Income 2017: -$38,7512017Revenue 2018: $615,885Expenses 2018: $581,491Net Income 2018: $34,3942018Revenue 2019: $591,550Expenses 2019: $590,186Net Income 2019: $1,3642019Revenue 2020: $490,180Expenses 2020: $537,666Net Income 2020: -$47,4862020Revenue 2021: $576,147Expenses 2021: $551,367Net Income 2021: $24,7802021Revenue 2022: $526,590Expenses 2022: $536,903Net Income 2022: -$10,3132022Revenue 2023: $453,066Expenses 2023: $529,996Net Income 2023: -$76,9302023Revenue 2024: $622,051Expenses 2024: $545,066Net Income 2024: $76,9852024

Highlighted filing

2012

Revenue$554,677
Expenses$621,275
Net Income-$66,598
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
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

Provision of a sheltered workshop as defined by the texas department of human services, to whom we rport, we provide rehabilitative services to these clients, payments to workshop clients and direct expenses incurred to perform services

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
$192,355
Liabilities
$0
Net assets
$192,355
Revenue
$554,677
Expenses
$621,275
Net income
-$66,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$6.22$5.45$0.77
2023Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$4.53$5.30$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$5.27$5.37$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$5.76$5.51$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$4.90$5.38$0.47
2019Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$5.92$5.90$0.01
2018Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$6.16$5.81$0.34
2017Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$5.37$5.76$0.39
2016Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$4.94$4.96$0.02
2015Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$5.05$4.85$0.20
2014Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$5.27$5.07$0.20
2013Summary only. Only limited summary data is available for this year.$1.47$0.06$1.41$4.61$5.01$0.40
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$5.55$6.21$0.67
2011Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$4.68$5.47$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits