Civic Intelligence

Plan Homes Inc.

990 • Fiscal year 2012 • EIN 75-2736501

Jan 01, 2012 to Dec 31, 2012

Dallas, TX
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

10th percentile

-29%

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

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$858,713

Down $36,321 (-4.1%) from 2011

Net Assets

Down

$850,328

Down $27,763 (-3.2%) from 2011

Liabilities

Down

$8,385

Down $8,558 (-51%) from 2011

Revenue

Up

$95,413

Up $1,962 (+2.1%) from 2011

Expenses

Up

$123,176

Up $15,870 (+15%) from 2011

Net Income

Down

-$27,763

Down $13,908 (-100%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $895,034Liabilities 2011: $16,943Net Assets 2011: $878,0912011Assets 2012: $858,713Liabilities 2012: $8,385Net Assets 2012: $850,3282012Assets 2013: $933,153Liabilities 2013: $15,779Net Assets 2013: $917,3742013Assets 2014: $948,838Liabilities 2014: $14,732Net Assets 2014: $934,1062014Assets 2015: $938,388Liabilities 2015: $11,304Net Assets 2015: $927,0842015Assets 2016: $764,834Liabilities 2016: $13,658Net Assets 2016: $751,1762016Assets 2017: $738,687Liabilities 2017: $13,008Net Assets 2017: $725,6792017Assets 2018: $711,832Liabilities 2018: $15,184Net Assets 2018: $696,6482018Assets 2019: $690,309Liabilities 2019: $12,877Net Assets 2019: $677,4322019Assets 2020: $656,452Liabilities 2020: $12,389Net Assets 2020: $644,0632020Assets 2021: $647,633Liabilities 2021: $23,239Net Assets 2021: $624,3942021Assets 2022: $608,296Liabilities 2022: $32,820Net Assets 2022: $575,4762022Assets 2023: $588,546Liabilities 2023: $30,037Net Assets 2023: $558,5092023Assets 2024: $580,418Liabilities 2024: $57,194Net Assets 2024: $523,2242024

Highlighted filing

2012

Assets$858,713
Liabilities$8,385
Net Assets$850,328

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $93,451Expenses 2011: $107,306Net Income 2011: -$13,8552011Revenue 2012: $95,413Expenses 2012: $123,176Net Income 2012: -$27,7632012Revenue 2013: $200,679Expenses 2013: $133,633Net Income 2013: $67,0462013Revenue 2014: $142,381Expenses 2014: $125,649Net Income 2014: $16,7322014Revenue 2015: $115,468Expenses 2015: $122,490Net Income 2015: -$7,0222015Revenue 2016: $116,913Expenses 2016: $147,551Net Income 2016: -$30,6382016Revenue 2017: $108,650Expenses 2017: $134,147Net Income 2017: -$25,4972017Revenue 2018: $108,127Expenses 2018: $137,158Net Income 2018: -$29,0312018Revenue 2019: $110,606Expenses 2019: $129,822Net Income 2019: -$19,2162019Revenue 2020: $116,559Expenses 2020: $149,928Net Income 2020: -$33,3692020Revenue 2021: $118,609Expenses 2021: $138,278Net Income 2021: -$19,6692021Revenue 2022: $122,156Expenses 2022: $171,074Net Income 2022: -$48,9182022Revenue 2023: $130,996Expenses 2023: $147,963Net Income 2023: -$16,9672023Revenue 2024: $140,847Expenses 2024: $176,132Net Income 2024: -$35,2852024

Highlighted filing

2012

Revenue$95,413
Expenses$123,176
Net Income-$27,763
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide low-cost affordable housing for adults who have a serious and persistent mental illness.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.57$5.23$1.41$1.76$0.35
2023Summary only. Only limited summary data is available for this year.$5.89$0.30$5.59$1.31$1.48$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.33$5.75$1.22$1.71$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.23$6.24$1.19$1.38$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.12$6.44$1.17$1.50$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.13$6.77$1.11$1.30$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.15$6.97$1.08$1.37$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.13$7.26$1.09$1.34$0.25
2016Summary only. Only limited summary data is available for this year.$7.65$0.14$7.51$1.17$1.48$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$0.11$9.27$1.15$1.22$0.07
2014Summary only. Only limited summary data is available for this year.$9.49$0.15$9.34$1.42$1.26$0.17
2013Detailed filing. Detailed filing data is available for this year.$9.33$0.16$9.17$2.01$1.34$0.67
2012Summary only. Only limited summary data is available for this year.$8.59$0.08$8.50$0.95$1.23$0.28
2011Summary only. Only limited summary data is available for this year.$8.95$0.17$8.78$0.93$1.07$0.14