Civic Intelligence

MID Tex Council on Alcohol & Drug Abuse

990 • Fiscal year 2012 • EIN 75-2349272

Jan 01, 2012 to Dec 31, 2012

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

96th percentile

265%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$10,451

Up $7,588 (+265%) from 2011

Net Assets

Up

$4,505

Up $11,171 (+168%) from 2011

Liabilities

Down

$5,946

Down $3,583 (-38%) from 2011

Revenue

$136,059

No earlier filing loaded for comparison.

Expenses

Down

$124,888

Down $120 (-0.1%) from 2011

Net Income

$11,171

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.

$20K$10K$0-$10KAssets 2010: $9,806Liabilities 2010: $10,112Net Assets 2010: -$3062010Assets 2011: $2,863Liabilities 2011: $9,529Net Assets 2011: -$6,6662011Assets 2012: $10,451Liabilities 2012: $5,946Net Assets 2012: $4,5052012Assets 2013: $15,259Liabilities 2013: $6,658Net Assets 2013: $8,6012013Assets 2014: $17,279Liabilities 2014: $6,443Net Assets 2014: $10,8362014

Highlighted filing

2012

Assets$10,451
Liabilities$5,946
Net Assets$4,505

Operations Trend

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

$150K$100K$50K$0Expenses 2010: $131,8012010Expenses 2011: $125,0082011Revenue 2012: $136,059Expenses 2012: $124,888Net Income 2012: $11,1712012Revenue 2013: $122,458Expenses 2013: $118,362Net Income 2013: $4,0962013Revenue 2014: $127,532Expenses 2014: $125,297Net Income 2014: $2,2352014

Highlighted filing

2012

Revenue$136,059
Expenses$124,888
Net Income$11,171
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

Voluntary health & welfare

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings