Civic Intelligence

Mission Granbury Inc.

990 • Fiscal year 2012 • EIN 75-2766222

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 24, 2013

Organization ProfileWWW.MISSIONGRANBURY.ORG
PO Box 134376048
Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$719,700

Down $100,950 (-12%) from 2011

Net Assets

Down

$702,309

Down $90,480 (-11%) from 2011

Liabilities

Down

$17,391

Down $10,470 (-38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,064,057

Up $308,572 (+41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $805,847Liabilities 2010: $36,128Net Assets 2010: $769,7192010Assets 2011: $820,650Liabilities 2011: $27,861Net Assets 2011: $792,7892011Assets 2012: $719,700Liabilities 2012: $17,391Net Assets 2012: $702,3092012Assets 2013: $1,052,924Liabilities 2013: $22,953Net Assets 2013: $1,029,9712013Assets 2014: $1,732,632Liabilities 2014: $350,717Net Assets 2014: $1,381,9152014Assets 2015: $1,483,478Liabilities 2015: $174,624Net Assets 2015: $1,308,8542015Assets 2016: $1,416,742Liabilities 2016: $158,283Net Assets 2016: $1,258,4592016Assets 2017: $1,480,728Liabilities 2017: $199,413Net Assets 2017: $1,281,3152017Assets 2018: $1,410,918Liabilities 2018: $190,342Net Assets 2018: $1,220,5762018Assets 2019: $2,107,134Liabilities 2019: $915,987Net Assets 2019: $1,191,1472019Assets 2020: $2,266,497Liabilities 2020: $950,952Net Assets 2020: $1,315,5452020Assets 2021: $2,654,671Liabilities 2021: $835,907Net Assets 2021: $1,818,7642021Assets 2022: $3,125,775Liabilities 2022: $1,035,532Net Assets 2022: $2,090,2432022Assets 2023: $3,205,233Liabilities 2023: $920,829Net Assets 2023: $2,284,4042023Assets 2024: $3,377,524Liabilities 2024: $758,319Net Assets 2024: $2,619,2052024

Highlighted filing

2012

Assets$719,700
Liabilities$17,391
Net Assets$702,309
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,086,4952010Expenses 2011: $755,4852011Expenses 2012: $1,064,0572012Expenses 2013: $1,184,9482013Revenue 2014: $2,176,398Expenses 2014: $1,824,454Net Income 2014: $351,9442014Revenue 2015: $1,058,221Expenses 2015: $1,131,282Net Income 2015: -$73,0612015Revenue 2016: $1,114,607Expenses 2016: $1,165,002Net Income 2016: -$50,3952016Revenue 2017: $1,327,913Expenses 2017: $1,304,142Net Income 2017: $23,7712017Revenue 2018: $1,225,754Expenses 2018: $1,288,509Net Income 2018: -$62,7552018Revenue 2019: $1,322,345Expenses 2019: $1,354,568Net Income 2019: -$32,2232019Revenue 2020: $1,656,060Expenses 2020: $1,530,937Net Income 2020: $125,1232020Revenue 2021: $2,101,858Expenses 2021: $1,606,240Net Income 2021: $495,6182021Revenue 2022: $2,607,470Expenses 2022: $2,287,364Net Income 2022: $320,1062022Revenue 2023: $2,658,588Expenses 2023: $2,450,107Net Income 2023: $208,4812023Revenue 2024: $3,106,836Expenses 2024: $2,828,972Net Income 2024: $277,8642024

Highlighted filing

2012

Revenue-
Expenses$1,064,057
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 24, 2013
Return Version
2011v1.5
Gross Receipts
$946,521
Mission and Program Overview

Mission

The organization operates programs that provide resources for individuals and families in need or in crisis.

Major Activities

Activity 2
Court appointed special advocates (casa) - casa has specially trained volunteer advocates who serve abused and neglected children who have been placed in cps custody. They get to know each child personally, observe their foster environment, determine facts about their placement and advocate for them in a court of law. Casa volunteers provide a constant in that child's life so they can thrive. Casa has served 144 children in the community.
Activity 3
Emergency assistance network (ean) - this program provides a comprehensive needs assessment for services and offers financial assistance for needs such as utilities, rent, prescriptions, fuel, medical and job-related expenses.
Filing and Contact Details

Filer

EIN
75-2766222
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.99710
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0958376
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0897704
IRS990ScheduleA/Total170/Total04799450
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$719,700
Liabilities
$17,391
Net assets
$702,309
Revenue
-
Expenses
$1,064,057
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.76$2.62$3.11$2.83$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.92$2.28$2.66$2.45$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.13$1.04$2.09$2.61$2.29$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.84$1.82$2.10$1.61$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.95$1.32$1.66$1.53$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.92$1.19$1.32$1.35$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.19$1.22$1.23$1.29$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.20$1.28$1.33$1.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.16$1.26$1.11$1.17$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.17$1.31$1.06$1.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.35$1.38$2.18$1.82$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits