Civic Intelligence

Citysquare

990 • Fiscal year 2012 • EIN 75-2332948

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

511 N Akard St75201
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.28x

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

2012 filings • 501(c)3 • $10M-$25M 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

98th percentile

150%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,480,301

Up $9,294,642 (+150%) from 2011

Net Assets

Up

$11,135,099

Up $5,941,502 (+114%) from 2011

Liabilities

Up

$4,345,202

Up $3,353,140 (+338%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,547,192

Down $529,659 (-4.1%) from 2011

Net Income

-

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.

$30M$20M$10M$0Assets 2011: $6,185,659Liabilities 2011: $992,062Net Assets 2011: $5,193,5972011Assets 2012: $15,480,301Liabilities 2012: $4,345,202Net Assets 2012: $11,135,0992012Assets 2013: $21,487,602Liabilities 2013: $13,032,365Net Assets 2013: $8,455,2372013Assets 2014: $24,792,641Liabilities 2014: $12,992,853Net Assets 2014: $11,799,7882014Assets 2015: $23,141,181Liabilities 2015: $12,780,234Net Assets 2015: $10,360,9472015Assets 2016: $23,610,921Liabilities 2016: $12,462,670Net Assets 2016: $11,148,2512016Assets 2017: $24,693,659Liabilities 2017: $12,235,369Net Assets 2017: $12,458,2902017Assets 2018: $24,498,141Liabilities 2018: $13,041,492Net Assets 2018: $11,456,6492018Assets 2019: $24,091,839Liabilities 2019: $14,995,022Net Assets 2019: $9,096,8172019Assets 2020: $28,074,964Liabilities 2020: $12,085,832Net Assets 2020: $15,989,1322020Assets 2021: $22,668,540Liabilities 2021: $6,045,332Net Assets 2021: $16,623,2082021Assets 2022: $19,753,639Liabilities 2022: $6,283,911Net Assets 2022: $13,469,7282022Assets 2023: $14,807,151Liabilities 2023: $3,547,977Net Assets 2023: $11,259,1742023

Highlighted filing

2012

Assets$15,480,301
Liabilities$4,345,202
Net Assets$11,135,099

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $12,565,201Expenses 2011: $13,076,851Net Income 2011: -$511,6502011Expenses 2012: $12,547,1922012Revenue 2013: $14,371,393Expenses 2013: $11,821,562Net Income 2013: $2,549,8312013Revenue 2014: $16,111,414Expenses 2014: $12,961,644Net Income 2014: $3,149,7702014Revenue 2015: $12,343,933Expenses 2015: $13,970,053Net Income 2015: -$1,626,1202015Revenue 2016: $15,320,731Expenses 2016: $14,735,737Net Income 2016: $584,9942016Revenue 2017: $21,876,693Expenses 2017: $20,653,887Net Income 2017: $1,222,8062017Revenue 2018: $22,816,100Expenses 2018: $23,817,741Net Income 2018: -$1,001,6412018Revenue 2019: $24,195,797Expenses 2019: $26,555,630Net Income 2019: -$2,359,8332019Revenue 2020: $38,531,990Expenses 2020: $26,405,778Net Income 2020: $12,126,2122020Revenue 2021: $26,345,029Expenses 2021: $25,478,586Net Income 2021: $866,4432021Revenue 2022: $25,999,642Expenses 2022: $29,153,122Net Income 2022: -$3,153,4802022Revenue 2023: $24,504,406Expenses 2023: $26,714,960Net Income 2023: -$2,210,5542023

Highlighted filing

2012

Revenue-
Expenses$12,547,192
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.0
Gross Receipts
$15,384,251
Mission and Program Overview

Mission

The organization is a social justice organization fighting

Major Activities

Activity 2
Child nutrition services(cns) - this program partners with the texas department of agriculture, americorps, 30 area non-profits and 120 apartment communities to procure and deliver nutritious meals year-round to children and youth living in poverty.this program operates throughout the dfw metroplex, austin and houston. 100% of the parents whose children receive these services qualify food assistance. 85% report that this program has helped improve their ability to deal with a financial crisis. A
Activity 3
Community health services - helps families and individuals to become and remain healthier by providing primary and preventative health care to over 2,000 uninsured people who lack the financial means to secure quality health care on their own. Utilizing partnerships to increase efficiencies, chs offers medical care, referrals to an on-site diabetes management program, counseling and enrollment into project access and access to affordable medications through the organization's class d pharmacy. T
Filing and Contact Details

Filer

EIN
75-2332948
Raw XML AppendixShowing 400 of 665 raw XML fields

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IRS990/Activity2/Description0CHILD NUTRITION SERVICES(CNS) - THIS PROGRAM PARTNERS WITH THE TEXAS DEPARTMENT OF AGRICULTURE, AMERICORPS, 30 AREA NON-PROFITS AND 120 APARTMENT COMMUNITIES TO PROCURE AND DELIVER NUTRITIOUS MEALS YEAR-ROUND TO CHILDREN AND YOUTH LIVING IN POVERTY.THIS PROGRAM OPERATES THROUGHOUT THE DFW METROPLEX, AUSTIN AND HOUSTON. 100% OF THE PARENTS WHOSE CHILDREN RECEIVE THESE SERVICES QUALIFY FOOD ASSISTANCE. 85% REPORT THAT THIS PROGRAM HAS HELPED IMPROVE THEIR ABILITY TO DEAL WITH A FINANCIAL CRISIS. A
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IRS990/Description0TRANSITION RESOURCE ACTION CENTER: (TRAC) FOCUSES ON HELPING TEENAGERS ABOUT TO "AGE-OUT" OF CHILD PROTECTIVE SERVICES FOSTER CARE WHO HAVE NO FAMILIES TO TURN TO AND NOWHERE TO GO. TRAC HELPS THESE TEENS MAKE A LIFE PLAN AND ACQUIRE SKILLS THEY NEED TO SURVIVE ON THEIR OWN ONCE THEY TURN 18. EACH YEAR, TRAC CONNECTS OVER 800 YOUTH FROM A 19-COUNTY AREA OF NORTH TEXAS WITH RESOURCES TO GET A JOB, ENROLL IN COLLEGE,ESTABLISH A HOME, ACCESS HEALTH CARE, MANAGE A BUDGET, AND CONNECT TO A CARING COMMUNITY. TRAC SERVICES INCLUDE CRISIS INTERVENTION; EMERGENCY, TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING; EMERGENCY FINANCIAL ASSISTANCE; CASE MANAGEMENT; LIFE SKILLS AND FINANCIAL LITERACY TRAINING; HIGHER EDUCATION PLANNING, AND EMPLOYMENT ASSISTANCE.
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IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2MEDICAL LABS
IRS990/OtherExpenses/Description3PROGRAM EXPENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising15519
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising328220
IRS990/OtherExpenses/ManagementAndGeneral028508
IRS990/OtherExpenses/ManagementAndGeneral11603
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral33847
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices16967
IRS990/OtherExpenses/ProgramServices2151460
IRS990/OtherExpenses/ProgramServices3406654
IRS990/OtherExpenses/Total028508
IRS990/OtherExpenses/Total114089
IRS990/OtherExpenses/Total2151460
IRS990/OtherExpenses/Total3438721
IRS990/OtherLiabilities/BOY0100000
IRS990/OtherNotesLoansReceivableNet/BOY04629538
IRS990/OtherNotesLoansReceivableNet/EOY04779538
IRS990/OtherRevenueCurrentYear0917620
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0232953
IRS990/OtherRevenueMisc/TotalRevenueColumn0232953
IRS990/OtherRevenuePriorYear01059359
IRS990/OtherSalariesAndWages/Fundraising0377131
IRS990/OtherSalariesAndWages/ManagementAndGeneral0286331
IRS990/OtherSalariesAndWages/ProgramServices04572787
IRS990/OtherSalariesAndWages/Total05236249
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising020451
IRS990/PayrollTaxes/ManagementAndGeneral027116
IRS990/PayrollTaxes/ProgramServices0342401
IRS990/PayrollTaxes/Total0389968
IRS990/PermanentlyRestrictedNetAssets/BOY016666
IRS990/PermanentlyRestrictedNetAssets/EOY017074
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0673135
IRS990/ProgramServiceRevenue/Description0SERVICE FEES-CLIENTS
IRS990/ProgramServiceRevenuePriorYear0624316
IRS990/ProgramServiceRevenue/TotalRevenueColumn0673135
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges03659029
IRS990/ReconcilationRevenueExpenses02282473
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01950

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.8$3.55$11.3$24.5$26.7$2.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$6.28$13.5$26.0$29.2$3.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$6.05$16.6$26.3$25.5$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$12.1$16.0$38.5$26.4$12.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$15.0$9.10$24.2$26.6$2.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$13.0$11.5$22.8$23.8$1.00
2017Summary only. Only limited summary data is available for this year.$24.7$12.2$12.5$21.9$20.7$1.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$12.5$11.1$15.3$14.7$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$12.8$10.4$12.3$14.0$1.63
2014Detailed filing. Detailed filing data is available for this year.$24.8$13.0$11.8$16.1$13.0$3.15
2013Summary only. Only limited summary data is available for this year.$21.5$13.0$8.46$14.4$11.8$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$4.35$11.1$12.5
2011Summary only. Only limited summary data is available for this year.$6.19$0.99$5.19$12.6$13.1$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits