Civic Intelligence

We Stop the Tears

990 • Fiscal year 2018 • EIN 76-0435286

Jan 01, 2018 to Dec 31, 2018

Organization Profile
Conroe, TX
Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$168,731

Up $67,958 (+67%) from 2017

Net Assets

Down

-$29,019

Down $129,792 (-129%) from 2017

Liabilities

Up

$197,750

Up $197,750 from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin64th percentile

Revenue

Down

$118,066

Down $8,584 (-6.8%) from 2017

Expenses

Down

$105,713

Down $10,920 (-9.4%) from 2017

Net Income

Up

$12,353

Up $2,336 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $14,875Liabilities 2012: $0Net Assets 2012: $14,8752012Assets 2013: $3,096Liabilities 2013: $0Net Assets 2013: $3,0962013Assets 2014: $2,811Liabilities 2014: $0Net Assets 2014: $2,8112014Assets 2015: $25,383Liabilities 2015: $0Net Assets 2015: $25,3832015Assets 2016: $79,137Liabilities 2016: $0Net Assets 2016: $79,1372016Assets 2017: $100,773Liabilities 2017: $0Net Assets 2017: $100,7732017Assets 2018: $168,731Liabilities 2018: $197,750Net Assets 2018: -$29,0192018Assets 2019: $299,071Liabilities 2019: $190,124Net Assets 2019: $108,9472019Assets 2020: $33,971Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $10,4972021Assets 2022: $41,237Liabilities 2022: $0Net Assets 2022: $41,2372022Assets 2023: $71,671Liabilities 2023: $0Net Assets 2023: $71,6712023Assets 2024: $87,971Liabilities 2024: $0Net Assets 2024: $87,9712024

Highlighted filing

2018

Assets$168,731
Liabilities$197,750
Net Assets-$29,019
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $58,927Expenses 2012: $44,052Net Income 2012: $14,8752012Revenue 2013: $17,612Expenses 2013: $29,391Net Income 2013: -$11,7792013Revenue 2014: $32,085Expenses 2014: $32,307Net Income 2014: -$2222014Revenue 2015: $67,014Expenses 2015: $44,441Net Income 2015: $22,5732015Revenue 2016: $108,928Expenses 2016: $113,345Net Income 2016: -$4,4172016Revenue 2017: $126,650Expenses 2017: $116,633Net Income 2017: $10,0172017Revenue 2018: $118,066Expenses 2018: $105,713Net Income 2018: $12,3532018Revenue 2019: $120,757Expenses 2019: $119,278Net Income 2019: $1,4792019Revenue 2020: $94,377Expenses 2020: $80,845Net Income 2020: $13,5322020Revenue 2021: $131,097Expenses 2021: $154,571Net Income 2021: -$23,4742021Revenue 2022: $123,158Expenses 2022: $93,768Net Income 2022: $29,3902022Revenue 2023: $129,415Expenses 2023: $98,981Net Income 2023: $30,4342023Revenue 2024: $137,688Expenses 2024: $121,388Net Income 2024: $16,3002024

Highlighted filing

2018

Revenue$118,066
Expenses$105,713
Net Income$12,353
Open 2018 Filing
Filing Detail Status

This 2018 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, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Homeless Emergency & Shelter

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$168,731
Liabilities
$197,750
Net assets
-$29,019
Revenue
$118,066
Expenses
$105,713
Net income
$12,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.38$1.21$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.29$0.99$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.23$0.94$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.10$1.31$1.55$0.23
2020Summary only. Only limited summary data is available for this year.$0.34$0.00$0.94$0.81$0.14
2019Summary only. Only limited summary data is available for this year.$2.99$1.90$1.09$1.21$1.19$0.01
2018Summary only. Only limited summary data is available for this year.$1.69$1.98$0.29$1.18$1.06$0.12
2017Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.27$1.17$0.10
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.09$1.13$0.04
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.67$0.44$0.23
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.32$0.32$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.18$0.29$0.12
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.59$0.44$0.15
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00