Civic Intelligence

We Stop the Tears

990EZ • Fiscal year 2020 • EIN 76-0435286

Jan 01, 2020 to Dec 31, 2020

Organization Profile
Conroe, TX
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$33,971

Down $265,100 (-89%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $190,124 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$94,377

Down $26,380 (-22%) from 2019

Expenses

Down

$80,845

Down $38,433 (-32%) from 2019

Net Income

Up

$13,532

Up $12,053 (+815%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$33,971
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$94,377
Expenses$80,845
Net Income$13,532
Open 2020 Filing
Filing Detail Status

This 2020 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, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

Homeless Emergency & Shelter

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$33,971
Liabilities
$0
Net assets
-
Revenue
$94,377
Expenses
$80,845
Net income
$13,532
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