Civic Intelligence

Wellington E M S Inc.

990 • Fiscal year 2012 • EIN 75-2577193

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Wellington, TX
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

23rd percentile

-6.3%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$604,579

Down $40,522 (-6.3%) from 2011

Net Assets

Down

$604,579

Down $40,522 (-6.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin10th percentile

Revenue

Down

$150,318

Down $17,612 (-10%) from 2011

Expenses

Up

$190,840

Up $12,415 (+7.0%) from 2011

Net Income

Down

-$40,522

Down $30,027 (-286%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $655,596Liabilities 2010: $0Net Assets 2010: $655,5962010Assets 2011: $645,101Liabilities 2011: $0Net Assets 2011: $645,1012011Assets 2012: $604,579Liabilities 2012: $0Net Assets 2012: $604,5792012Assets 2013: $539,749Liabilities 2013: $3,262Net Assets 2013: $536,4872013Assets 2014: $447,911Liabilities 2014: $2,619Net Assets 2014: $445,2922014Assets 2015: $435,044Liabilities 2015: $2,527Net Assets 2015: $432,5172015Assets 2016: $543,189Liabilities 2016: $3,004Net Assets 2016: $540,1852016Assets 2017: $556,721Liabilities 2017: $2,880Net Assets 2017: $553,8412017Assets 2018: $533,260Liabilities 2018: $1,939Net Assets 2018: $531,3212018Assets 2019: $517,257Liabilities 2019: $2,156Net Assets 2019: $515,1012019Assets 2020: $629,617Liabilities 2020: $1,833Net Assets 2020: $627,7842020Assets 2021: $689,506Liabilities 2021: $3,530Net Assets 2021: $685,9762021Assets 2022: $645,642Liabilities 2022: $2,664Net Assets 2022: $642,9782022Assets 2023: $540,717Liabilities 2023: -$1,887Net Assets 2023: $542,6042023Assets 2024: $623,695Liabilities 2024: $0Net Assets 2024: $623,6952024

Highlighted filing

2012

Assets$604,579
Liabilities$0
Net Assets$604,579
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $188,010Expenses 2010: $167,326Net Income 2010: $20,6842010Revenue 2011: $167,930Expenses 2011: $178,425Net Income 2011: -$10,4952011Revenue 2012: $150,318Expenses 2012: $190,840Net Income 2012: -$40,5222012Revenue 2013: $162,418Expenses 2013: $230,510Net Income 2013: -$68,0922013Revenue 2014: $171,155Expenses 2014: $262,350Net Income 2014: -$91,1952014Revenue 2015: $212,256Expenses 2015: $224,981Net Income 2015: -$12,7252015Revenue 2016: $373,218Expenses 2016: $265,550Net Income 2016: $107,6682016Revenue 2017: $267,584Expenses 2017: $253,928Net Income 2017: $13,6562017Revenue 2018: $244,527Expenses 2018: $267,048Net Income 2018: -$22,5212018Revenue 2019: $236,473Expenses 2019: $252,693Net Income 2019: -$16,2202019Revenue 2020: $376,177Expenses 2020: $263,494Net Income 2020: $112,6832020Revenue 2021: $372,220Expenses 2021: $314,028Net Income 2021: $58,1922021Revenue 2022: $337,125Expenses 2022: $380,123Net Income 2022: -$42,9982022Revenue 2023: $340,620Expenses 2023: $440,993Net Income 2023: -$100,3732023Revenue 2024: $521,916Expenses 2024: $442,719Net Income 2024: $79,1972024

Highlighted filing

2012

Revenue$150,318
Expenses$190,840
Net Income-$40,522
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

NONE

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
$604,579
Liabilities
$0
Net assets
$604,579
Revenue
$150,318
Expenses
$190,840
Net income
-$40,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$5.22$4.43$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.02$5.43$3.41$4.41$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.03$6.43$3.37$3.80$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.04$6.86$3.72$3.14$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.02$6.28$3.76$2.63$1.13
2019Summary only. Only limited summary data is available for this year.$5.17$0.02$5.15$2.36$2.53$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.02$5.31$2.45$2.67$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.03$5.54$2.68$2.54$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.03$5.40$3.73$2.66$1.08
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.03$4.33$2.12$2.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.45$1.71$2.62$0.91
2013Detailed filing. Detailed filing data is available for this year.$5.40$0.03$5.36$1.62$2.31$0.68
2012Summary only. Only limited summary data is available for this year.$6.05$0.00$6.05$1.50$1.91$0.41
2011Summary only. Only limited summary data is available for this year.$6.45$0.00$6.45$1.68$1.78$0.10
2010Summary only. Only limited summary data is available for this year.$6.56$0.00$6.56$1.88$1.67$0.21