Civic Intelligence

Co Tr UW a L Stevens - Dallas Fdn

990PF • Fiscal year 2011 • EIN 75-6006795

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Dallas, TX
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

22nd percentile

0.00x

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

2011 filings • $10M-$25M nonprofits • Source year 2011

Net Margin

11th percentile

-59%

Higher net margin than 11% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets14th percentile

Assets

$10,388,111

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin11th percentile

Revenue

$401,762

No earlier filing loaded for comparison.

Expenses

$636,987

No earlier filing loaded for comparison.

Net Income

-$235,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $10,388,111Liabilities 2011: $02011Assets 2012: $10,326,623Liabilities 2012: $02012Assets 2013: $12,879,318Liabilities 2013: $02013Assets 2014: $12,707,410Liabilities 2014: $02014Assets 2015: $12,644,267Liabilities 2015: $02015Assets 2019: $11,575,353Liabilities 2019: $12019Assets 2020: $11,621,886Liabilities 2020: $0Net Assets 2020: $11,621,8862020Assets 2021: $13,069,582Liabilities 2021: $0Net Assets 2021: $13,069,5822021Assets 2022: $12,739,190Liabilities 2022: $0Net Assets 2022: $12,739,1902022Assets 2023: $12,253,730Liabilities 2023: $12023Assets 2024: $12,094,326Liabilities 2024: $0Net Assets 2024: $12,094,3262024

Highlighted filing

2011

Assets$10,388,111
Liabilities$0
Net Assets-
Open 2011 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-$1.0MRevenue 2011: $401,762Expenses 2011: $636,987Net Income 2011: -$235,2252011Revenue 2012: $567,915Expenses 2012: $620,395Net Income 2012: -$52,4802012Revenue 2013: $3,255,749Expenses 2013: $709,228Net Income 2013: $2,546,5212013Revenue 2014: $465,047Expenses 2014: $809,859Net Income 2014: -$344,8122014Revenue 2015: $768,778Expenses 2015: $754,298Net Income 2015: $14,4802015Revenue 2019: $586,063Expenses 2019: $787,454Net Income 2019: -$201,3912019Revenue 2020: $888,056Expenses 2020: $792,777Net Income 2020: $95,2792020Revenue 2021: $2,212,973Expenses 2021: $881,801Net Income 2021: $1,331,1722021Revenue 2022: $143,150Expenses 2022: $879,118Net Income 2022: -$735,9682022Revenue 2023: $333,187Expenses 2023: $883,130Net Income 2023: -$549,9432023Revenue 2024: $707,211Expenses 2024: $891,071Net Income 2024: -$183,8602024

Highlighted filing

2011

Revenue$401,762
Expenses$636,987
Net Income-$235,225
Open 2011 Filing
Filing Detail Status

This 2011 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, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$10,388,111
Liabilities
$0
Net assets
-
Revenue
$401,762
Expenses
$636,987
Net income
-$235,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.71$0.89$0.18
2023Summary only. Only limited summary data is available for this year.$12.3$0.00$0.33$0.88$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$0.14$0.88$0.74
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$2.21$0.88$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$0.89$0.79$0.10
2019Summary only. Only limited summary data is available for this year.$11.6$0.00$0.59$0.79$0.20
2015Summary only. Only limited summary data is available for this year.$12.6$0.00$0.77$0.75$0.01
2014Summary only. Only limited summary data is available for this year.$12.7$0.00$0.47$0.81$0.34
2013Summary only. Only limited summary data is available for this year.$12.9$0.00$3.26$0.71$2.55
2012Summary only. Only limited summary data is available for this year.$10.3$0.00$0.57$0.62$0.05
2011Summary only. Only limited summary data is available for this year.$10.4$0.00$0.40$0.64$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $10M-$25M nonprofits