Civic Intelligence

Communites in Schools Southeast Texas Inc.

990 • Fiscal year 2012 • EIN 76-0318872

Sep 01, 2011 to Aug 31, 2012

Organization Profilecisset.org
Beaumont, TX
Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.11x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$134,038

Down $50,723 (-27%) from 2011

Net Assets

Down

$56,643

Down $33,525 (-37%) from 2011

Liabilities

Down

$77,395

Down $17,198 (-18%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$718,336

Down $330,490 (-32%) from 2011

Expenses

Down

$751,179

Down $370,252 (-33%) from 2011

Net Income

Up

-$32,843

Up $39,762 (+55%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $184,761Liabilities 2011: $94,593Net Assets 2011: $90,1682011Assets 2012: $134,038Liabilities 2012: $77,395Net Assets 2012: $56,6432012Assets 2013: $90,878Liabilities 2013: $94,561Net Assets 2013: -$3,6832013Assets 2014: $242,273Liabilities 2014: $244,177Net Assets 2014: -$1,9042014Assets 2015: $187,297Liabilities 2015: $115,997Net Assets 2015: $71,3002015Assets 2016: $282,765Liabilities 2016: $55,787Net Assets 2016: $226,9782016Assets 2017: $419,777Liabilities 2017: $44,187Net Assets 2017: $375,5902017Assets 2018: $620,808Liabilities 2018: $224,143Net Assets 2018: $396,6652018Assets 2019: $763,264Liabilities 2019: $185,575Net Assets 2019: $577,6892019Assets 2020: $1,367,981Liabilities 2020: $371,385Net Assets 2020: $996,5962020Assets 2021: $1,512,544Liabilities 2021: $242,681Net Assets 2021: $1,269,8632021Assets 2022: $3,130,210Liabilities 2022: $327,876Net Assets 2022: $2,802,3342022Assets 2023: $3,043,867Liabilities 2023: $351,293Net Assets 2023: $2,692,5742023

Highlighted filing

2012

Assets$134,038
Liabilities$77,395
Net Assets$56,643
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,048,826Expenses 2011: $1,121,431Net Income 2011: -$72,6052011Revenue 2012: $718,336Expenses 2012: $751,179Net Income 2012: -$32,8432012Revenue 2013: $673,885Expenses 2013: $734,211Net Income 2013: -$60,3262013Revenue 2014: $1,040,991Expenses 2014: $1,039,212Net Income 2014: $1,7792014Revenue 2015: $1,013,049Expenses 2015: $939,845Net Income 2015: $73,2042015Revenue 2016: $1,357,299Expenses 2016: $1,201,621Net Income 2016: $155,6782016Revenue 2017: $1,416,469Expenses 2017: $1,267,857Net Income 2017: $148,6122017Revenue 2018: $1,185,584Expenses 2018: $1,164,509Net Income 2018: $21,0752018Revenue 2019: $1,776,308Expenses 2019: $1,595,284Net Income 2019: $181,0242019Revenue 2020: $2,264,062Expenses 2020: $1,845,155Net Income 2020: $418,9072020Revenue 2021: $2,248,920Expenses 2021: $1,975,653Net Income 2021: $273,2672021Revenue 2022: $4,337,063Expenses 2022: $2,804,592Net Income 2022: $1,532,4712022Revenue 2023: $2,892,272Expenses 2023: $3,002,032Net Income 2023: -$109,7602023

Highlighted filing

2012

Revenue$718,336
Expenses$751,179
Net Income-$32,843
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
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

The mission of Communities in Schools Southeast Texas is to surround students with a community of support empowering them to stay in school and achieve in life.

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
$134,038
Liabilities
$77,395
Net assets
$56,643
Revenue
$718,336
Expenses
$751,179
Net income
-$32,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.04$0.35$2.69$2.89$3.00$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.33$2.80$4.34$2.80$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.24$1.27$2.25$1.98$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.37$1.00$2.26$1.85$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.19$0.58$1.78$1.60$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.22$0.40$1.19$1.16$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$1.42$1.27$0.15
2016Summary only. Only limited summary data is available for this year.$0.28$0.06$0.23$1.36$1.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$1.01$0.94$0.07
2014Summary only. Only limited summary data is available for this year.$0.24$0.24$0.00$1.04$1.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.67$0.73$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.08$0.06$0.72$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.09$0.09$1.05$1.12$0.07