Civic Intelligence

Centex Childcare Inc.

990 • Fiscal year 2012 • EIN 75-2541081

Jan 01, 2012 to Dec 31, 2012

Goldthwaite, TX
Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

63rd percentile

6.4%

Higher net margin than 63% 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

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

50th percentile

2.5%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$280,807

Up $22,653 (+8.8%) from 2011

Net Assets

Up

-$167,185

Up $89,144 (+35%) from 2011

Liabilities

Down

$447,992

Down $66,491 (-13%) from 2011

Revenue

Up

$1,389,859

Up $33,294 (+2.5%) from 2011

Expenses

Up

$1,300,715

Up $23,616 (+1.8%) from 2011

Net Income

Up

$89,144

Up $9,678 (+12%) from 2011

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: $201,817Liabilities 2010: $537,612Net Assets 2010: -$335,7952010Assets 2011: $258,154Liabilities 2011: $514,483Net Assets 2011: -$256,3292011Assets 2012: $280,807Liabilities 2012: $447,992Net Assets 2012: -$167,1852012Assets 2013: $290,927Liabilities 2013: $387,514Net Assets 2013: -$96,5872013Assets 2014: $354,246Liabilities 2014: $337,441Net Assets 2014: $16,8052014Assets 2015: $380,893Liabilities 2015: $274,186Net Assets 2015: $106,7072015Assets 2016: $518,952Liabilities 2016: $233,316Net Assets 2016: $285,6362016Assets 2017: $482,770Liabilities 2017: $187,743Net Assets 2017: $295,0272017Assets 2018: $475,932Liabilities 2018: $177,339Net Assets 2018: $298,5932018Assets 2019: $874,475Liabilities 2019: $221,298Net Assets 2019: $653,1772019Assets 2020: $767,537Liabilities 2020: $242,803Net Assets 2020: $524,7342020Assets 2021: $449,503Liabilities 2021: $451Net Assets 2021: $449,0522021Assets 2022: $287,501Liabilities 2022: $1,802Net Assets 2022: $285,6992022Assets 2023: $222,507Liabilities 2023: $19,964Net Assets 2023: $202,5432023Assets 2024: $160,264Liabilities 2024: $9,958Net Assets 2024: $150,3062024

Highlighted filing

2012

Assets$280,807
Liabilities$447,992
Net Assets-$167,185

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,299,077Expenses 2010: $1,211,736Net Income 2010: $87,3412010Revenue 2011: $1,356,565Expenses 2011: $1,277,099Net Income 2011: $79,4662011Revenue 2012: $1,389,859Expenses 2012: $1,300,715Net Income 2012: $89,1442012Revenue 2013: $1,395,610Expenses 2013: $1,325,012Net Income 2013: $70,5982013Revenue 2014: $1,480,343Expenses 2014: $1,366,951Net Income 2014: $113,3922014Revenue 2015: $1,517,580Expenses 2015: $1,427,678Net Income 2015: $89,9022015Revenue 2016: $1,731,870Expenses 2016: $1,552,941Net Income 2016: $178,9292016Revenue 2017: $1,709,203Expenses 2017: $1,699,812Net Income 2017: $9,3912017Revenue 2018: $1,637,626Expenses 2018: $1,634,060Net Income 2018: $3,5662018Revenue 2019: $2,246,204Expenses 2019: $1,891,620Net Income 2019: $354,5842019Revenue 2020: $1,497,709Expenses 2020: $1,626,152Net Income 2020: -$128,4432020Revenue 2021: $35,166Expenses 2021: $309,728Net Income 2021: -$274,5622021Revenue 2022: $48,024Expenses 2022: $211,377Net Income 2022: -$163,3532022Revenue 2023: $2,836Expenses 2023: $85,992Net Income 2023: -$83,1562023Revenue 2024: $61,908Expenses 2024: $114,145Net Income 2024: -$52,2372024

Highlighted filing

2012

Revenue$1,389,859
Expenses$1,300,715
Net Income$89,144
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

Centex childcare, inc. Offers a safe living environment for abused and/or neglected children thru it's emergency shelter.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.06$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.00$0.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.05$0.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.04$0.31$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.52$1.50$1.63$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.22$0.65$2.25$1.89$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.30$1.64$1.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.30$1.71$1.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.23$0.29$1.73$1.55$0.18
2015Summary only. Only limited summary data is available for this year.$0.38$0.27$0.11$1.52$1.43$0.09
2014Summary only. Only limited summary data is available for this year.$0.35$0.34$0.02$1.48$1.37$0.11
2013Summary only. Only limited summary data is available for this year.$0.29$0.39$0.10$1.40$1.33$0.07
2012Summary only. Only limited summary data is available for this year.$0.28$0.45$0.17$1.39$1.30$0.09
2011Summary only. Only limited summary data is available for this year.$0.26$0.51$0.26$1.36$1.28$0.08
2010Summary only. Only limited summary data is available for this year.$0.20$0.54$0.34$1.30$1.21$0.09