Civic Intelligence

Houston Maritime Museum

990 • Fiscal year 2013 • EIN 76-0642410

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

2204 Dorrington StreetHouston, TX 77030
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.53x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$711,925

Up $105,985 (+17%) from 2012

Net Assets

Up

$608,235

Up $2,295 (+0.4%) from 2012

Liabilities

Up

$103,690

Up $103,690 from 2012

Revenue

Down

$194,451

Down $16,597 (-7.9%) from 2012

Expenses

Down

$192,156

Down $17,648 (-8.4%) from 2012

Net Income

Up

$2,295

Up $1,051 (+84%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $605,205Liabilities 2011: $0Net Assets 2011: $605,2052011Assets 2012: $605,940Liabilities 2012: $0Net Assets 2012: $605,9402012Assets 2013: $711,925Liabilities 2013: $103,690Net Assets 2013: $608,2352013Assets 2014: $940,138Liabilities 2014: $322,435Net Assets 2014: $617,7032014Assets 2015: $1,108,778Liabilities 2015: $476,350Net Assets 2015: $632,4282015Assets 2016: $678,860Liabilities 2016: $51,790Net Assets 2016: $627,0702016Assets 2017: $1,099,350Liabilities 2017: $62,673Net Assets 2017: $1,036,6772017Assets 2018: $1,150,246Liabilities 2018: $110,773Net Assets 2018: $1,039,4732018Assets 2019: $934,699Liabilities 2019: $29,796Net Assets 2019: $904,9032019Assets 2020: $839,886Liabilities 2020: $65,549Net Assets 2020: $774,3372020Assets 2021: $1,043,744Liabilities 2021: $0Net Assets 2021: $1,043,7442021Assets 2022: $436,433Liabilities 2022: $21,447Net Assets 2022: $414,9862022Assets 2023: $253,025Liabilities 2023: $62,153Net Assets 2023: $190,8722023Assets 2024: $2,330,800Liabilities 2024: $1,786,047Net Assets 2024: $544,7532024

Highlighted filing

2013

Assets$711,925
Liabilities$103,690
Net Assets$608,235

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $243,3172011Revenue 2012: $211,048Expenses 2012: $209,804Net Income 2012: $1,2442012Revenue 2013: $194,451Expenses 2013: $192,156Net Income 2013: $2,2952013Revenue 2014: $187,655Expenses 2014: $178,187Net Income 2014: $9,4682014Revenue 2015: $171,079Expenses 2015: $154,823Net Income 2015: $16,2562015Revenue 2016: $173,381Expenses 2016: $236,996Net Income 2016: -$63,6152016Revenue 2017: $521,197Expenses 2017: $443,837Net Income 2017: $77,3602017Revenue 2018: $383,739Expenses 2018: $380,943Net Income 2018: $2,7962018Revenue 2019: $399,602Expenses 2019: $534,172Net Income 2019: -$134,5702019Revenue 2020: $271,514Expenses 2020: $402,080Net Income 2020: -$130,5662020Revenue 2021: $526,405Expenses 2021: $256,998Net Income 2021: $269,4072021Revenue 2022: $454,682Expenses 2022: $560,746Net Income 2022: -$106,0642022Revenue 2023: $384,596Expenses 2023: $608,710Net Income 2023: -$224,1142023Revenue 2024: $1,020,221Expenses 2024: $666,358Net Income 2024: $353,8632024

Highlighted filing

2013

Revenue$194,451
Expenses$192,156
Net Income$2,295
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.2
Gross Receipts
$194,451
Mission and Program Overview

Mission

Assembly and presentation of museum displays including maps, models, and other nautical items serving the greater Houston community.

Filing and Contact Details

Filer

EIN
76-0642410
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.79$0.54$1.02$0.67$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.38$0.61$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$0.45$0.56$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.53$0.26$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.27$0.40$0.13
2019Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$0.40$0.53$0.13
2018Summary only. Only limited summary data is available for this year.$1.15$0.11$1.04$0.38$0.38$0.00
2017Summary only. Only limited summary data is available for this year.$1.10$0.06$1.04$0.52$0.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.17$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.48$0.63$0.17$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$0.94$0.32$0.62$0.19$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.10$0.61$0.19$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.21$0.21$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.24