Civic Intelligence

Denton Assistance Center Inc.

990 • Fiscal year 2012 • EIN 75-2946412

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

821 North Elm76201
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

99th percentile

1492%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$114,641

Up $107,439 (+1492%) from 2011

Net Assets

Up

$113,859

Up $106,657 (+1481%) from 2011

Liabilities

$782

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$65,021

Up $61,219 (+1610%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $7,202Net Assets 2011: $7,2022011Assets 2012: $114,641Liabilities 2012: $782Net Assets 2012: $113,8592012Assets 2013: $347,046Liabilities 2013: $2,144Net Assets 2013: $344,9022013Assets 2014: $547,381Liabilities 2014: $8,631Net Assets 2014: $538,7502014Assets 2015: $6,078,390Liabilities 2015: $18,615Net Assets 2015: $6,059,7752015Assets 2016: $2,013,444Liabilities 2016: $36,984Net Assets 2016: $1,976,4602016Assets 2017: $4,416,688Liabilities 2017: $2,784,348Net Assets 2017: $1,632,3402017Assets 2018: $8,202,452Liabilities 2018: $4,293,608Net Assets 2018: $3,908,8442018Assets 2019: $8,157,841Liabilities 2019: $4,053,425Net Assets 2019: $4,104,4162019Assets 2020: $8,275,539Liabilities 2020: $3,987,372Net Assets 2020: $4,288,1672020Assets 2021: $7,956,022Liabilities 2021: $3,479,457Net Assets 2021: $4,476,5652021Assets 2022: $7,670,238Liabilities 2022: $2,759,336Net Assets 2022: $4,910,9022022Assets 2023: $7,781,320Liabilities 2023: $2,600,080Net Assets 2023: $5,181,2402023Assets 2024: $7,893,265Liabilities 2024: $2,651,227Net Assets 2024: $5,242,0382024

Highlighted filing

2012

Assets$114,641
Liabilities$782
Net Assets$113,859

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $11,004Expenses 2011: $3,802Net Income 2011: $7,2022011Expenses 2012: $65,0212012Revenue 2013: $364,481Expenses 2013: $133,438Net Income 2013: $231,0432013Revenue 2014: $820,729Expenses 2014: $625,321Net Income 2014: $195,4082014Revenue 2015: $458,522Expenses 2015: $650,972Net Income 2015: -$192,4502015Revenue 2016: $347,771Expenses 2016: $689,902Net Income 2016: -$342,1312016Revenue 2017: $380,420Expenses 2017: $724,540Net Income 2017: -$344,1202017Revenue 2018: $2,976,528Expenses 2018: $700,024Net Income 2018: $2,276,5042018Revenue 2019: $1,335,631Expenses 2019: $1,140,059Net Income 2019: $195,5722019Revenue 2020: $1,490,209Expenses 2020: $1,306,458Net Income 2020: $183,7512020Revenue 2021: $1,323,918Expenses 2021: $1,105,521Net Income 2021: $218,3972021Revenue 2022: $1,604,184Expenses 2022: $1,169,847Net Income 2022: $434,3372022Revenue 2023: $1,288,391Expenses 2023: $1,018,053Net Income 2023: $270,3382023Revenue 2024: $1,101,310Expenses 2024: $1,040,512Net Income 2024: $60,7982024

Highlighted filing

2012

Revenue-
Expenses$65,021
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.3
Gross Receipts
$226,687
Mission and Program Overview

Mission

To help non-profits fulfill their mission in advancing the common good of northern denton county. To enable community agencies to operate more efficiently and effectively through co-location and collaboration. To better meet the needs of the disadvantaged in our community.

Major Activities

Activity 2
Improving organizational cooperation, increasing public involvement, and expanding community resources.
Filing and Contact Details

Filer

EIN
75-2946412
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers035
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising090
IRS990/Occupancy/ManagementAndGeneral090
IRS990/Occupancy/ProgramServices014044
IRS990/Occupancy/Total014224
IRS990/OfficeExpenses/Fundraising02822
IRS990/OfficeExpenses/ManagementAndGeneral011037
IRS990/OfficeExpenses/ProgramServices0133
IRS990/OfficeExpenses/Total013992
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear03802
IRS990/OtherExpensesCurrentYear038316
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1LICENSES & PERMITS
IRS990/OtherExpenses/ManagementAndGeneral0256
IRS990/OtherExpenses/ProgramServices095
IRS990/OtherExpenses/Total0256
IRS990/OtherExpenses/Total195
IRS990/OtherRevenueCurrentYear0-44341
IRS990/OtherSalariesAndWages/Fundraising08144
IRS990/OtherSalariesAndWages/ManagementAndGeneral08145
IRS990/OtherSalariesAndWages/ProgramServices08147
IRS990/OtherSalariesAndWages/Total024436
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0623
IRS990/PayrollTaxes/ManagementAndGeneral0623
IRS990/PayrollTaxes/ProgramServices0623
IRS990/PayrollTaxes/Total01869
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0106656
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0226687
IRS990/RevenuesLessExpensesCY0106656

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.89$2.65$5.24$1.10$1.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.78$2.60$5.18$1.29$1.02$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.67$2.76$4.91$1.60$1.17$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.96$3.48$4.48$1.32$1.11$0.22
2020Detailed filing. Detailed filing data is available for this year.$8.28$3.99$4.29$1.49$1.31$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.16$4.05$4.10$1.34$1.14$0.20
2018Detailed filing. Detailed filing data is available for this year.$8.20$4.29$3.91$2.98$0.70$2.28
2017Detailed filing. Detailed filing data is available for this year.$4.42$2.78$1.63$0.38$0.72$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.98$0.35$0.69$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.08$0.02$6.06$0.46$0.65$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.82$0.63$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.36$0.13$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.00$0.01