Civic Intelligence

Concho Resource Center

990 • Fiscal year 2011 • EIN 75-2337303

Jan 01, 2011 to Dec 31, 2011

San Angelo, TX
Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

68th percentile

0.32x

Higher debt load relative to revenue than 68% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$789,469

Down $28,652 (-3.5%) from 2010

Net Assets

Up

$346,230

Up $18,896 (+5.8%) from 2010

Liabilities

Down

$443,239

Down $47,548 (-9.7%) from 2010

Revenue

$1,379,356

No earlier filing loaded for comparison.

Expenses

Down

$1,360,460

Down $97,809 (-6.7%) from 2010

Net Income

$18,896

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.

$1.0M$500K$0-$500KAssets 2010: $818,121Liabilities 2010: $490,787Net Assets 2010: $327,3342010Assets 2011: $789,469Liabilities 2011: $443,239Net Assets 2011: $346,2302011Assets 2012: $815,797Liabilities 2012: $497,060Net Assets 2012: $318,7372012Assets 2013: $800,279Liabilities 2013: $483,015Net Assets 2013: $317,2642013Assets 2014: $883,511Liabilities 2014: $616,570Net Assets 2014: $266,9412014Assets 2015: $30,223Liabilities 2015: $30,253Net Assets 2015: -$302015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$789,469
Liabilities$443,239
Net Assets$346,230

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,458,2692010Revenue 2011: $1,379,356Expenses 2011: $1,360,460Net Income 2011: $18,8962011Expenses 2012: $1,424,0492012Revenue 2013: $1,287,358Expenses 2013: $1,288,831Net Income 2013: -$1,4732013Revenue 2014: $1,354,151Expenses 2014: $1,404,474Net Income 2014: -$50,3232014Revenue 2015: $702,624Expenses 2015: $775,960Net Income 2015: -$73,3362015Revenue 2016: $29,749Expenses 2016: $29,719Net Income 2016: $302016

Highlighted filing

2011

Revenue$1,379,356
Expenses$1,360,460
Net Income$18,896
Filing Detail Status

This 2011 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, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

The mission of Concho Resource Center is to provide services to area residents who are mentally/physically challenged, by providing supportive community employment, work contacts, job counseling, job training, job assistance, adult resident services and adult activity programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings