Civic Intelligence

Water from the Rock

990 • Fiscal year 2012 • EIN 75-2838526

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Arlington, TX
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

68th percentile

12%

Higher net margin than 68% 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

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$119,539

Up $20,963 (+21%) from 2011

Net Assets

Up

$119,539

Up $119,539 from 2011

Liabilities

Down

$0

Down $98,576 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$175,636

Up $45,120 (+35%) from 2011

Expenses

Up

$154,632

Up $28,981 (+23%) from 2011

Net Income

Up

$21,004

Up $16,139 (+332%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2011: $98,576Liabilities 2011: $98,576Net Assets 2011: $02011Assets 2012: $119,539Liabilities 2012: $0Net Assets 2012: $119,5392012Assets 2013: $30,951Liabilities 2013: $2,601Net Assets 2013: $28,3502013Assets 2014: $17,654Liabilities 2014: $2,700Net Assets 2014: $14,9542014Assets 2015: $23,655Liabilities 2015: $2,771Net Assets 2015: $20,8842015Assets 2016: $26,090Liabilities 2016: $2,714Net Assets 2016: $23,3762016Assets 2018: $48,480Liabilities 2018: $2,749Net Assets 2018: $45,7312018Assets 2019: $81,809Liabilities 2019: $3,671Net Assets 2019: $78,1382019Assets 2020: $100,699Liabilities 2020: $12,253Net Assets 2020: $88,4462020Assets 2021: $76,345Liabilities 2021: $3,137Net Assets 2021: $73,2082021Assets 2022: $75,403Liabilities 2022: $3,505Net Assets 2022: $71,8982022Assets 2024: $132,415Liabilities 2024: $3,671Net Assets 2024: $128,7442024

Highlighted filing

2012

Assets$119,539
Liabilities$0
Net Assets$119,539
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $130,516Expenses 2011: $125,651Net Income 2011: $4,8652011Revenue 2012: $175,636Expenses 2012: $154,632Net Income 2012: $21,0042012Revenue 2013: $168,425Expenses 2013: $157,697Net Income 2013: $10,7282013Revenue 2014: $189,152Expenses 2014: $202,548Net Income 2014: -$13,3962014Revenue 2015: $229,898Expenses 2015: $223,979Net Income 2015: $5,9192015Revenue 2016: $201,701Expenses 2016: $199,209Net Income 2016: $2,4922016Revenue 2018: $466,092Expenses 2018: $446,236Net Income 2018: $19,8562018Revenue 2019: $625,642Expenses 2019: $593,235Net Income 2019: $32,4072019Revenue 2020: $337,828Expenses 2020: $327,520Net Income 2020: $10,3082020Revenue 2021: $275,073Expenses 2021: $266,293Net Income 2021: $8,7802021Revenue 2022: $450,477Expenses 2022: $451,787Net Income 2022: -$1,3102022Revenue 2024: $656,737Expenses 2024: $653,909Net Income 2024: $2,8282024

Highlighted filing

2012

Revenue$175,636
Expenses$154,632
Net Income$21,004
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

To empower low to moderate income individuals to break the cycle of poverty and dependence through educational, personal and professional development.

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
$119,539
Liabilities
$0
Net assets
$119,539
Revenue
$175,636
Expenses
$154,632
Net income
$21,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.29$6.57$6.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$4.50$4.52$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$2.75$2.66$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.88$3.38$3.28$0.10
2019Summary only. Only limited summary data is available for this year.$0.82$0.04$0.78$6.26$5.93$0.32
2018Summary only. Only limited summary data is available for this year.$0.48$0.03$0.46$4.66$4.46$0.20
2016Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$2.02$1.99$0.02
2015Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$2.30$2.24$0.06
2014Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$1.89$2.03$0.13
2013Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$1.68$1.58$0.11
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$1.76$1.55$0.21
2011Summary only. Only limited summary data is available for this year.$0.99$0.99$0.00$1.31$1.26$0.05