Civic Intelligence

Welcome House Inc

990 • Fiscal year 2012 • EIN 75-6081021

Jan 01, 2012 to Dec 31, 2012

Duncanville, TX
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

90th percentile

44%

Higher net margin than 90% 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

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$175,565

Down $141,756 (-45%) from 2010

Net Assets

Up

$5,124

Up $170,286 (+103%) from 2010

Liabilities

Down

$170,441

Down $312,042 (-65%) from 2010

Revenue

$116,154

No earlier filing loaded for comparison.

Expenses

Down

$64,612

Down $761,850 (-92%) from 2010

Net Income

$51,542

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.

$600K$400K$200K$0-$200KAssets 2010: $317,321Liabilities 2010: $482,483Net Assets 2010: -$165,1622010Assets 2012: $175,565Liabilities 2012: $170,441Net Assets 2012: $5,1242012Assets 2013: $172,622Liabilities 2013: $158,389Net Assets 2013: $14,2332013Assets 2014: $173,574Liabilities 2014: $151,383Net Assets 2014: $22,1912014

Highlighted filing

2012

Assets$175,565
Liabilities$170,441
Net Assets$5,124

Operations Trend

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

$1.0M$500K$0Expenses 2010: $826,4622010Revenue 2012: $116,154Expenses 2012: $64,612Net Income 2012: $51,5422012Revenue 2013: $36,533Expenses 2013: $28,918Net Income 2013: $7,6152013Revenue 2014: $42,110Expenses 2014: $34,161Net Income 2014: $7,9492014

Highlighted filing

2012

Revenue$116,154
Expenses$64,612
Net Income$51,542
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

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