Civic Intelligence

Tomball Pines Inc.

990 • Fiscal year 2012 • EIN 76-0504275

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization ProfileN/A
5001 W Loop 28979414
Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$947,264

Down $19,848 (-2.1%) from 2011

Net Assets

Down

-$284,855

Down $16,185 (-6.0%) from 2011

Liabilities

Down

$1,232,119

Down $3,663 (-0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$208,089

Down $18,322 (-8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $999,328Liabilities 2010: $1,231,869Net Assets 2010: -$232,5412010Assets 2011: $967,112Liabilities 2011: $1,235,782Net Assets 2011: -$268,6702011Assets 2012: $947,264Liabilities 2012: $1,232,119Net Assets 2012: -$284,8552012Assets 2013: $922,219Liabilities 2013: $1,226,791Net Assets 2013: -$304,5722013Assets 2014: $890,469Liabilities 2014: $1,232,806Net Assets 2014: -$342,3372014Assets 2015: $856,803Liabilities 2015: $1,234,002Net Assets 2015: -$377,1992015Assets 2016: $843,706Liabilities 2016: $1,230,466Net Assets 2016: -$386,7602016Assets 2017: $826,861Liabilities 2017: $1,224,624Net Assets 2017: -$397,7632017Assets 2018: $822,136Liabilities 2018: $1,265,118Net Assets 2018: -$442,9822018Assets 2019: $754,270Liabilities 2019: $1,228,301Net Assets 2019: -$474,0312019Assets 2020: $794,281Liabilities 2020: $1,273,327Net Assets 2020: -$479,0462020Assets 2021: $702,547Liabilities 2021: $1,227,718Net Assets 2021: -$525,1712021Assets 2022: $669,419Liabilities 2022: $1,232,853Net Assets 2022: -$563,4342022Assets 2023: $676,420Liabilities 2023: $1,236,828Net Assets 2023: -$560,4082023Assets 2024: $638,030Liabilities 2024: $1,242,198Net Assets 2024: -$604,1682024

Highlighted filing

2012

Assets$947,264
Liabilities$1,232,119
Net Assets-$284,855
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $215,7982010Expenses 2011: $226,4112011Expenses 2012: $208,0892012Revenue 2013: $194,151Expenses 2013: $213,868Net Income 2013: -$19,7172013Revenue 2014: $193,882Expenses 2014: $231,646Net Income 2014: -$37,7642014Revenue 2015: $190,033Expenses 2015: $224,896Net Income 2015: -$34,8632015Revenue 2016: $217,763Expenses 2016: $227,324Net Income 2016: -$9,5612016Revenue 2017: $226,487Expenses 2017: $237,490Net Income 2017: -$11,0032017Revenue 2018: $225,390Expenses 2018: $270,609Net Income 2018: -$45,2192018Revenue 2019: $226,648Expenses 2019: $257,697Net Income 2019: -$31,0492019Revenue 2020: $243,081Expenses 2020: $248,096Net Income 2020: -$5,0152020Revenue 2021: $246,673Expenses 2021: $292,800Net Income 2021: -$46,1272021Revenue 2022: $236,592Expenses 2022: $274,855Net Income 2022: -$38,2632022Revenue 2023: $259,887Expenses 2023: $256,861Net Income 2023: $3,0262023Revenue 2024: $270,529Expenses 2024: $314,289Net Income 2024: -$43,7602024

Highlighted filing

2012

Revenue-
Expenses$208,089
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Gross Receipts
$191,904
Mission and Program Overview

Mission

To provide low-income housing under a hud regulated program.

Filing and Contact Details

Filer

EIN
76-0504275
Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT COMPANY APPROVES THE FORM 990 AND SENDS A COPY TO THE BOARD OF TRUSTEES FOR THEIR RATIFICATION.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES 6,108 0 0 TELEPHONE 4,630 0 0 WORKMEN'S COMP 4,012 0 0 HEALTH INS & OTHER EMPLOY 3,408 0 0 OPERATING/MTNC. SUPPLIES 2,482 0 0 MISC ADMINISTRATIVE EXPEN 1,800 0 0 CONVENTIONS & MEETINGS 1,698 0 0 MANAGEMENT CONSULTANT 900 0 0 BANK CHARGES 896 0 0 ADMINISTRATIVE RENT FREE 709 0 0 MISC TAXES, LICENSES, PER 400 0 0 DECORATING SUPPLIES 10 0 0
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$947,264
Liabilities
$1,232,119
Net assets
-$284,855
Revenue
-
Expenses
$208,089
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$1.24$0.60$0.27$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.68$1.24$0.56$0.26$0.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.67$1.23$0.56$0.24$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.70$1.23$0.53$0.25$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.79$1.27$0.48$0.24$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.75$1.23$0.47$0.23$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.82$1.27$0.44$0.23$0.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.83$1.22$0.40$0.23$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$1.23$0.39$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$1.23$0.38$0.19$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$1.23$0.34$0.19$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.92$1.23$0.30$0.19$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.23$0.28$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.24$0.27$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.23$0.23$0.22