Civic Intelligence

First3Years

990 • Fiscal year 2012 • EIN 75-2067421

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization ProfileFIRST3YEARSTX.ORG
1199 S Beltline Road75019
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$29,292

Down $219,548 (-88%) from 2011

Net Assets

Down

$25,948

Down $161,861 (-86%) from 2011

Liabilities

Down

$3,344

Down $57,687 (-95%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$319,429

Up $68,104 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $167,530Liabilities 2010: $3,690Net Assets 2010: $163,8402010Assets 2011: $248,840Liabilities 2011: $61,031Net Assets 2011: $187,8092011Assets 2012: $29,292Liabilities 2012: $3,344Net Assets 2012: $25,9482012Assets 2013: $108,175Liabilities 2013: $2,949Net Assets 2013: $105,2262013Assets 2014: $244,044Liabilities 2014: $4,650Net Assets 2014: $239,3942014Assets 2015: $487,350Liabilities 2015: $8,648Net Assets 2015: $478,7022015Assets 2016: $469,743Liabilities 2016: $8,348Net Assets 2016: $461,3952016Assets 2017: $791,340Liabilities 2017: $5,384Net Assets 2017: $785,9562017Assets 2018: $1,004,782Liabilities 2018: $30,592Net Assets 2018: $974,1902018Assets 2019: $1,674,107Liabilities 2019: $5,058Net Assets 2019: $1,669,0492019Assets 2020: $2,654,794Liabilities 2020: $77,630Net Assets 2020: $2,577,1642020Assets 2021: $2,390,887Liabilities 2021: $157,371Net Assets 2021: $2,233,5162021Assets 2022: $1,553,439Liabilities 2022: $106,427Net Assets 2022: $1,447,0122022Assets 2023: $1,395,776Liabilities 2023: $98,847Net Assets 2023: $1,296,9292023Assets 2024: $1,066,316Liabilities 2024: $42,012Net Assets 2024: $1,024,3042024

Highlighted filing

2012

Assets$29,292
Liabilities$3,344
Net Assets$25,948
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $275,396Expenses 2010: $329,299Net Income 2010: -$53,9032010Revenue 2011: $275,294Expenses 2011: $251,325Net Income 2011: $23,9692011Expenses 2012: $319,4292012Revenue 2013: $309,434Expenses 2013: $230,156Net Income 2013: $79,2782013Revenue 2014: $393,234Expenses 2014: $259,066Net Income 2014: $134,1682014Revenue 2015: $619,032Expenses 2015: $376,891Net Income 2015: $242,1412015Revenue 2016: $599,017Expenses 2016: $616,624Net Income 2016: -$17,6072016Revenue 2017: $1,032,064Expenses 2017: $707,460Net Income 2017: $324,6042017Revenue 2018: $1,263,325Expenses 2018: $1,075,091Net Income 2018: $188,2342018Revenue 2019: $1,915,217Expenses 2019: $1,220,358Net Income 2019: $694,8592019Revenue 2020: $2,447,719Expenses 2020: $1,531,755Net Income 2020: $915,9642020Revenue 2021: $1,412,890Expenses 2021: $1,756,538Net Income 2021: -$343,6482021Revenue 2022: $915,769Expenses 2022: $1,702,273Net Income 2022: -$786,5042022Revenue 2023: $1,637,432Expenses 2023: $1,787,515Net Income 2023: -$150,0832023Revenue 2024: $1,401,042Expenses 2024: $1,673,667Net Income 2024: -$272,6252024

Highlighted filing

2012

Revenue-
Expenses$319,429
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.0
Gross Receipts
$207,305
Mission and Program Overview

Mission

First3years nurtures early relational and mental health of infants and toddlers in texas. Working in deep collaboration with caregivers, parents, and professionals statewide, we cultivate strong early childhood systems, educate our workforce, and advance best practices.

Filing and Contact Details

Filer

EIN
75-2067421
Raw XML AppendixShowing 400 of 447 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0Yes, a copy is provided during a boards members meeting
IRS990ScheduleO/GeneralExplanation/Explanation1The board members approve the salaries at thier annual meeting
IRS990ScheduleO/GeneralExplanation/Explanation2SUSAN CRAVEN
IRS990ScheduleO/GeneralExplanation/Explanation3Prior period adjustment, Cash from prior period was incorrectly recognized as income in 2011
IRS990ScheduleO/GeneralExplanation/Explanation4WAIMH MEMBERSHIPS 480. 480. 0. 0. BANK CHARGES 551. 0. 551. 0. MISC. EXPENSE 354. 0. 354. 0. LOCAL CHAPTER DUES 628. 628. 0. 0. HEALTH INSURANCE 4051. 0. 4051. 0. WEBSITE DESIGN 1047. 1047. 0. 0. CURRICULLUM 93. 93. 0. 0. KITTS TRAINING 0. 0. 0. 0. FOOD FOR THOUGHT 2438. 2438. 0. 0. ENDORSEMENT EXPENSE 1430. 1430. 0. 0. DEVELOPMENT 3488. 3488. 0. 0. COMMISSIONS & FEES 100. 0. 100. LEAGUE OF STATES 1391. 1391. 0. 0. BOOKS SOLD FOR AUTHORS 54. 54. 0. 0. BRAZELTON EXPENSES 25401. 25401. 0. 0. HALF
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075019
IRS990/TheBooksAreInCareOf/NamePerson0SADIE FUNK
IRS990/TheBooksAreInCareOf/TelephoneNumber09729062696
IRS990/TotalAssets/BOY0248840
IRS990/TotalAssetsBOY0248840
IRS990/TotalAssets/EOY029292
IRS990/TotalAssetsEOY029292
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0107288
IRS990/TotalExpensesCurrentYear0319429
IRS990/TotalExpensesPriorYear0251325
IRS990/TotalFunctionalExpenses/Fundraising025715
IRS990/TotalFunctionalExpenses/ManagementAndGeneral037732
IRS990/TotalFunctionalExpenses/ProgramServices0255982
IRS990/TotalFunctionalExpenses/Total0319429
IRS990/TotalFundrsngExpCurrentYear025715
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY061031
IRS990/TotalLiabilitiesBOY061031
IRS990/TotalLiabilities/EOY03344
IRS990/TotalLiabilitiesEOY03344
IRS990/TotalLiabNetAssetsFundBalances/BOY0248840
IRS990/TotalLiabNetAssetsFundBalances/EOY029292
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers0150
IRS990/TotalNetAssetsFundBalances/BOY0187809
IRS990/TotalNetAssetsFundBalances/EOY025948
IRS990/TotalOtherRevenue090356
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn09661
IRS990/TotalProfFundrsngExpCY00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,292
Liabilities
$3,344
Net assets
$25,948
Revenue
-
Expenses
$319,429
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.02$1.40$1.67$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.10$1.30$1.64$1.79$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.11$1.45$0.92$1.70$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.16$2.23$1.41$1.76$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.08$2.58$2.45$1.53$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.67$1.92$1.22$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$1.26$1.08$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.79$1.03$0.71$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.60$0.62$0.02
2015Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.62$0.38$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.39$0.26$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.31$0.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.32
2011Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.28$0.25$0.02
2010Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.28$0.33$0.05