Civic Intelligence

Spring Branch Human Resources Partnership Inc.

990 • Fiscal year 2012 • EIN 76-0541569

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileWWW.SBFDC.ORG
PO Box 5576677255-5766
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets74th percentile

Assets

Up

$184,997

Up $39,594 (+27%) from 2011

Net Assets

Up

$168,640

Up $44,364 (+36%) from 2011

Liabilities

Down

$16,357

Down $4,770 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$265,183

Down $70,733 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $156,905Liabilities 2010: $16,400Net Assets 2010: $140,5052010Assets 2011: $145,403Liabilities 2011: $21,127Net Assets 2011: $124,2762011Assets 2012: $184,997Liabilities 2012: $16,357Net Assets 2012: $168,6402012Assets 2013: $212,129Liabilities 2013: $15,516Net Assets 2013: $196,6132013Assets 2014: $230,289Liabilities 2014: $26,934Net Assets 2014: $203,3552014Assets 2015: $298,146Liabilities 2015: $25,702Net Assets 2015: $272,4442015Assets 2016: $341,793Liabilities 2016: $29,598Net Assets 2016: $312,1952016Assets 2017: $377,295Liabilities 2017: $40,958Net Assets 2017: $336,3372017Assets 2018: $1,373,909Liabilities 2018: $11,160Net Assets 2018: $1,362,7492018Assets 2019: $1,401,397Liabilities 2019: $11,538Net Assets 2019: $1,389,8592019Assets 2020: $1,439,006Liabilities 2020: $81,321Net Assets 2020: $1,357,6852020Assets 2021: $1,387,152Liabilities 2021: $36,839Net Assets 2021: $1,350,3132021Assets 2022: $1,331,481Liabilities 2022: $32,945Net Assets 2022: $1,298,5362022Assets 2023: $1,209,946Liabilities 2023: $11,539Net Assets 2023: $1,198,4072023Assets 2024: $1,171,740Liabilities 2024: $26,980Net Assets 2024: $1,144,7602024

Highlighted filing

2012

Assets$184,997
Liabilities$16,357
Net Assets$168,640
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $308,0952010Expenses 2011: $335,9162011Expenses 2012: $265,1832012Revenue 2013: $332,612Expenses 2013: $305,706Net Income 2013: $26,9062013Revenue 2014: $332,569Expenses 2014: $325,827Net Income 2014: $6,7422014Revenue 2015: $438,459Expenses 2015: $369,370Net Income 2015: $69,0892015Revenue 2016: $441,673Expenses 2016: $401,922Net Income 2016: $39,7512016Revenue 2017: $409,397Expenses 2017: $385,255Net Income 2017: $24,1422017Revenue 2018: $1,411,722Expenses 2018: $402,227Net Income 2018: $1,009,4952018Revenue 2019: $434,993Expenses 2019: $395,845Net Income 2019: $39,1482019Revenue 2020: $415,545Expenses 2020: $447,719Net Income 2020: -$32,1742020Revenue 2021: $443,323Expenses 2021: $450,695Net Income 2021: -$7,3722021Revenue 2022: $453,761Expenses 2022: $505,538Net Income 2022: -$51,7772022Revenue 2023: $395,476Expenses 2023: $492,105Net Income 2023: -$96,6292023Revenue 2024: $457,819Expenses 2024: $582,186Net Income 2024: -$124,3672024

Highlighted filing

2012

Revenue-
Expenses$265,183
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.2
Gross Receipts
$309,608
Mission and Program Overview

Mission

Promote well being of spring branch community

Filing and Contact Details

Filer

EIN
76-0541569
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0XII
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1XII
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference02d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference12b
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherExpensesIncluded02505
IRS990ScheduleD/OtherExpensesNotIncluded02444
IRS990ScheduleD/OtherLandBuildings/Depreciation0-48721
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotal0309608
IRS990ScheduleD/TotalExpensesPerForm9900265183
IRS990ScheduleD/TotalOfBookValueLandBuildings04982

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Filings

Displayed year

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

Open filing
Assets
$184,997
Liabilities
$16,357
Net assets
$168,640
Revenue
-
Expenses
$265,183
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.46$0.58$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.40$0.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.45$0.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.44$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$0.42$0.45$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$0.43$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.41$0.40$1.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.41$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.44$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.44$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.33$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.33$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.17$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.12$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.31