Civic Intelligence

Daniels Den Inc

990EZ • Fiscal year 2012 • EIN 75-2685894

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Waxahachie, TX
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

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

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

Liabilities / Revenue

69th percentile

0.02x

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

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

Net Margin

89th percentile

40%

Higher net margin than 89% 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

98th percentile

468%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$57,076

Up $47,029 (+468%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$2,379

Down $61 (-2.5%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin89th percentile

Revenue

Up

$119,873

Up $47,684 (+66%) from 2011

Expenses

Up

$72,224

Up $3,740 (+5.5%) from 2011

Net Income

Up

$47,649

Up $43,944 (+1186%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2011: $10,047Liabilities 2011: $2,4402011Assets 2012: $57,076Liabilities 2012: $2,3792012Assets 2013: $53,866Liabilities 2013: $2,4542013Assets 2014: $34,743Liabilities 2014: $2,442Net Assets 2014: $32,3012014Assets 2015: $13,683Liabilities 2015: $9,106Net Assets 2015: $4,5772015Assets 2016: $106,693Liabilities 2016: $2,6512016Assets 2017: $120,558Liabilities 2017: $2,7152017Assets 2018: $119,813Liabilities 2018: $2,6972018Assets 2019: $27,417Liabilities 2019: $9592019Assets 2020: $46,747Liabilities 2020: $1,161Net Assets 2020: $45,5862020Assets 2021: $59,489Liabilities 2021: $1,159Net Assets 2021: $58,3302021

Highlighted filing

2012

Assets$57,076
Liabilities$2,379
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $72,189Expenses 2011: $68,484Net Income 2011: $3,7052011Revenue 2012: $119,873Expenses 2012: $72,224Net Income 2012: $47,6492012Revenue 2013: $70,376Expenses 2013: $72,155Net Income 2013: -$1,7792013Revenue 2014: $53,571Expenses 2014: $71,206Net Income 2014: -$17,6352014Revenue 2015: $73,796Expenses 2015: $92,695Net Income 2015: -$18,8992015Revenue 2016: $92,633Expenses 2016: $76,981Net Income 2016: $15,6522016Revenue 2017: $80,421Expenses 2017: $67,878Net Income 2017: $12,5432017Revenue 2018: $75,466Expenses 2018: $76,193Net Income 2018: -$7272018Revenue 2019: $78,554Expenses 2019: $77,751Net Income 2019: $8032019Revenue 2020: $102,793Expenses 2020: $85,782Net Income 2020: $17,0112020Revenue 2021: $103,838Expenses 2021: $91,094Net Income 2021: $12,7442021

Highlighted filing

2012

Revenue$119,873
Expenses$72,224
Net Income$47,649
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 (2021)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Emergency shelter/services for homeles persons

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,076
Liabilities
$2,379
Net assets
-
Revenue
$119,873
Expenses
$72,224
Net income
$47,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.04$0.91$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.03$0.86$0.17
2019Summary only. Only limited summary data is available for this year.$0.27$0.01$0.79$0.78$0.01
2018Summary only. Only limited summary data is available for this year.$1.20$0.03$0.75$0.76$0.01
2017Summary only. Only limited summary data is available for this year.$1.21$0.03$0.80$0.68$0.13
2016Summary only. Only limited summary data is available for this year.$1.07$0.03$0.93$0.77$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.74$0.93$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.32$0.54$0.71$0.18
2013Summary only. Only limited summary data is available for this year.$0.54$0.02$0.70$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.57$0.02$1.20$0.72$0.48
2011Summary only. Only limited summary data is available for this year.$0.10$0.02$0.72$0.68$0.04