Civic Intelligence

Houston County Share Inc.

990EZ • Fiscal year 2018 • EIN 75-2050357

Oct 01, 2017 to Sep 30, 2018

Organization ProfileN/A
Crockett, TX
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$116,009

Up $10,070 (+9.5%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$102,485

Down $114 (-0.1%) from 2017

Expenses

Up

$92,415

Up $7,516 (+8.9%) from 2017

Net Income

Down

$10,070

Down $7,630 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2011: $56,813Liabilities 2011: $02011Assets 2012: $77,573Liabilities 2012: $02012Assets 2013: $65,167Liabilities 2013: $02013Assets 2014: $53,868Liabilities 2014: $02014Assets 2015: $65,036Liabilities 2015: $02015Assets 2016: $88,239Liabilities 2016: $02016Assets 2017: $105,939Liabilities 2017: $02017Assets 2018: $116,009Liabilities 2018: $02018Assets 2019: $107,885Liabilities 2019: $02019Assets 2020: $137,636Liabilities 2020: $0Net Assets 2020: $137,6362020Assets 2022: $193,188Liabilities 2022: $0Net Assets 2022: $193,1882022Assets 2023: $225,535Net Assets 2023: $225,5352023Assets 2024: $245,844Net Assets 2024: $245,8442024

Highlighted filing

2018

Assets$116,009
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2011: $70,041Expenses 2011: $49,271Net Income 2011: $20,7702011Revenue 2012: $83,505Expenses 2012: $62,745Net Income 2012: $20,7602012Revenue 2013: $61,503Expenses 2013: $73,909Net Income 2013: -$12,4062013Revenue 2014: $76,356Expenses 2014: $87,655Net Income 2014: -$11,2992014Revenue 2015: $92,082Expenses 2015: $80,914Net Income 2015: $11,1682015Revenue 2016: $75,684Expenses 2016: $52,481Net Income 2016: $23,2032016Revenue 2017: $102,599Expenses 2017: $84,899Net Income 2017: $17,7002017Revenue 2018: $102,485Expenses 2018: $92,415Net Income 2018: $10,0702018Revenue 2019: $96,289Expenses 2019: $104,413Net Income 2019: -$8,1242019Revenue 2020: $138,540Expenses 2020: $110,630Net Income 2020: $27,9102020Revenue 2022: $139,861Expenses 2022: $133,724Net Income 2022: $6,1372022Revenue 2023: $145,230Expenses 2023: $123,988Net Income 2023: $21,2422023Revenue 2024: $188,532Expenses 2024: $168,223Net Income 2024: $20,3092024

Highlighted filing

2018

Revenue$102,485
Expenses$92,415
Net Income$10,070
Open 2018 Filing
Filing Detail Status

This 2018 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
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

Provide food, medical and utility assistance

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$116,009
Liabilities
$0
Net assets
-
Revenue
$102,485
Expenses
$92,415
Net income
$10,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$2.46$1.89$1.68$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.45$1.24$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.40$1.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.39$1.11$0.28
2019Summary only. Only limited summary data is available for this year.$1.08$0.00$0.96$1.04$0.08
2018Summary only. Only limited summary data is available for this year.$1.16$0.00$1.02$0.92$0.10
2017Summary only. Only limited summary data is available for this year.$1.06$0.00$1.03$0.85$0.18
2016Summary only. Only limited summary data is available for this year.$0.88$0.00$0.76$0.52$0.23
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.92$0.81$0.11
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.76$0.88$0.11
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.62$0.74$0.12
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.84$0.63$0.21
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.70$0.49$0.21