Civic Intelligence

Dumas After School Program

990EZ • Fiscal year 2013 • EIN 75-2853138

Jul 01, 2012 to Jun 30, 2013

Dumas, TX
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$26,133

Down $7,459 (-22%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$567

Up $111 (+24%) from 2012

Revenue

Up

$118,656

Up $2,508 (+2.2%) from 2012

Expenses

Up

$126,226

Up $9,989 (+8.6%) from 2012

Net Income

Down

-$7,570

Down $7,481 (-8406%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $33,592Liabilities 2012: $4562012Assets 2013: $26,133Liabilities 2013: $5672013Assets 2014: $14,118Liabilities 2014: $626Net Assets 2014: $13,4922014Assets 2015: $2,613Liabilities 2015: $1,034Net Assets 2015: $1,5792015Assets 2016: $16,521Liabilities 2016: $543Net Assets 2016: $15,9782016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$26,133
Liabilities$567
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $116,148Expenses 2012: $116,237Net Income 2012: -$892012Revenue 2013: $118,656Expenses 2013: $126,226Net Income 2013: -$7,5702013Revenue 2014: $105,646Expenses 2014: $117,720Net Income 2014: -$12,0742014Revenue 2015: $96,557Expenses 2015: $108,470Net Income 2015: -$11,9132015Revenue 2016: $109,452Expenses 2016: $95,053Net Income 2016: $14,3992016Revenue 2017: $1,034Expenses 2017: $17,012Net Income 2017: -$15,9782017

Highlighted filing

2013

Revenue$118,656
Expenses$126,226
Net Income-$7,570
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

After school and summer childcare

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings