Civic Intelligence

Lancaster Outreach

990 • Fiscal year 2012 • EIN 75-2179706

Jan 01, 2012 to Dec 31, 2012

Lancaster, TX
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

67th percentile

8.3%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$541,604

Up $90,796 (+20%) from 2011

Net Assets

Up

$527,015

Up $85,218 (+19%) from 2011

Liabilities

Up

$14,589

Up $5,578 (+62%) from 2011

Revenue

Up

$1,024,026

Up $101,091 (+11%) from 2011

Expenses

Up

$938,808

Up $38,483 (+4.3%) from 2011

Net Income

Up

$85,218

Up $62,608 (+277%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $450,808Liabilities 2011: $9,011Net Assets 2011: $441,7972011Assets 2012: $541,604Liabilities 2012: $14,589Net Assets 2012: $527,0152012Assets 2013: $410,434Liabilities 2013: $5,914Net Assets 2013: $404,5202013Assets 2014: $305,785Liabilities 2014: $15,733Net Assets 2014: $290,0522014Assets 2015: $285,295Liabilities 2015: $14,955Net Assets 2015: $270,3402015Assets 2016: $2,920Liabilities 2016: $0Net Assets 2016: $2,9202016

Highlighted filing

2012

Assets$541,604
Liabilities$14,589
Net Assets$527,015

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $922,935Expenses 2011: $900,325Net Income 2011: $22,6102011Revenue 2012: $1,024,026Expenses 2012: $938,808Net Income 2012: $85,2182012Revenue 2013: $630,573Expenses 2013: $753,068Net Income 2013: -$122,4952013Revenue 2014: $555,072Expenses 2014: $669,540Net Income 2014: -$114,4682014Revenue 2015: $335,691Expenses 2015: $355,403Net Income 2015: -$19,7122015Revenue 2016: $54,576Expenses 2016: $321,996Net Income 2016: -$267,4202016

Highlighted filing

2012

Revenue$1,024,026
Expenses$938,808
Net Income$85,218
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide immediate assistance for food, shelter and utilities to meet basic humnan needs for those in need in Lancaster, Wilmer, and Hutchins, Texas.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings