Civic Intelligence

Make a Child Smile Inc.

990 • Fiscal year 2012 • EIN 75-2576724

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.EVELINERIVERSPROJECT.ORG
Amarillo, TX
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

51st percentile

3.0%

Higher net margin than 51% 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

42nd percentile

-2.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$354,873

Down $8,364 (-2.3%) from 2011

Net Assets

Down

$304,012

Down $52,021 (-15%) from 2011

Liabilities

Up

$50,861

Up $43,657 (+606%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Up

$235,441

Up $17,449 (+8.0%) from 2011

Expenses

Up

$228,337

Up $43,491 (+24%) from 2011

Net Income

Down

$7,104

Down $26,042 (-79%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $385,401Liabilities 2010: $56,130Net Assets 2010: $329,2712010Assets 2011: $363,237Liabilities 2011: $7,204Net Assets 2011: $356,0332011Assets 2012: $354,873Liabilities 2012: $50,861Net Assets 2012: $304,0122012Assets 2013: $391,678Liabilities 2013: $57,678Net Assets 2013: $334,0002013Assets 2014: $348,984Liabilities 2014: $54,954Net Assets 2014: $294,0302014Assets 2015: $336,720Liabilities 2015: $60,406Net Assets 2015: $276,3142015Assets 2016: $343,562Liabilities 2016: $44,143Net Assets 2016: $299,4192016Assets 2017: $344,089Liabilities 2017: $55,462Net Assets 2017: $288,6272017Assets 2018: $391,984Liabilities 2018: $57,373Net Assets 2018: $334,6112018Assets 2019: $345,713Liabilities 2019: $31,474Net Assets 2019: $314,2392019Assets 2020: $452,675Liabilities 2020: $700Net Assets 2020: $451,9752020Assets 2021: $457,913Liabilities 2021: $7,183Net Assets 2021: $450,7302021Assets 2022: $327,294Liabilities 2022: $689Net Assets 2022: $326,6052022Assets 2023: $364,973Liabilities 2023: $673Net Assets 2023: $364,3002023Assets 2024: $382,884Liabilities 2024: $659Net Assets 2024: $382,2252024

Highlighted filing

2012

Assets$354,873
Liabilities$50,861
Net Assets$304,012
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $240,2902010Revenue 2011: $217,992Expenses 2011: $184,846Net Income 2011: $33,1462011Revenue 2012: $235,441Expenses 2012: $228,337Net Income 2012: $7,1042012Revenue 2013: $235,131Expenses 2013: $205,143Net Income 2013: $29,9882013Revenue 2014: $213,354Expenses 2014: $253,324Net Income 2014: -$39,9702014Revenue 2015: $223,797Expenses 2015: $241,513Net Income 2015: -$17,7162015Revenue 2016: $266,424Expenses 2016: $243,319Net Income 2016: $23,1052016Revenue 2017: $201,658Expenses 2017: $212,450Net Income 2017: -$10,7922017Revenue 2018: $256,616Expenses 2018: $210,632Net Income 2018: $45,9842018Revenue 2019: $155,180Expenses 2019: $175,552Net Income 2019: -$20,3722019Revenue 2020: $257,098Expenses 2020: $119,362Net Income 2020: $137,7362020Revenue 2021: $78,584Expenses 2021: $79,829Net Income 2021: -$1,2452021Revenue 2022: $30,232Expenses 2022: $111,280Net Income 2022: -$81,0482022Revenue 2023: $72,421Expenses 2023: $59,713Net Income 2023: $12,7082023Revenue 2024: $50,660Expenses 2024: $53,147Net Income 2024: -$2,4872024

Highlighted filing

2012

Revenue$235,441
Expenses$228,337
Net Income$7,104
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The organization's purpose is to bring joy and warmth to children, who are identified as underprivileged and economically disadvantaged, by providing clothing and coats during the winter months and toys during the christmas holiday season.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$354,873
Liabilities
$50,861
Net assets
$304,012
Revenue
$235,441
Expenses
$228,337
Net income
$7,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.01$3.82$0.51$0.53$0.02
2023Summary only. Only limited summary data is available for this year.$3.65$0.01$3.64$0.72$0.60$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.01$3.27$0.30$1.11$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.07$4.51$0.79$0.80$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.01$4.52$2.57$1.19$1.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.31$3.14$1.55$1.76$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.57$3.35$2.57$2.11$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.55$2.89$2.02$2.12$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.44$2.99$2.66$2.43$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.60$2.76$2.24$2.42$0.18
2014Summary only. Only limited summary data is available for this year.$3.49$0.55$2.94$2.13$2.53$0.40
2013Summary only. Only limited summary data is available for this year.$3.92$0.58$3.34$2.35$2.05$0.30
2012Summary only. Only limited summary data is available for this year.$3.55$0.51$3.04$2.35$2.28$0.07
2011Summary only. Only limited summary data is available for this year.$3.63$0.07$3.56$2.18$1.85$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.56$3.29$2.40