Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$450,865
Down $109,488 (-20%) from 2011
Net Assets
Down$326,302
Down $158,645 (-33%) from 2011
Liabilities
Up$124,563
Up $49,157 (+65%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$979,304
Down $289,134 (-23%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 13, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $1,205,003
Mission and Program Overview
Mission
The organization was established to ensure that local community children are able to receive hot nutritious meals and snacks daily.
Filing and Contact Details
Filer
- EIN
- 26-0770022
Raw XML Appendix344 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/Explanation | 0 | Form 990 Part XI Line 9 Net fixed assets of 427,996 on prior year Form 990 not included on audit financial statements, 21, 471 in liabilities included on prior year form 990 not included on audit report, 201,213 in liabilities included on audit report not on prior year form 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B. Line 11a An impromptu board meeting is called by the board of directors to review Form 990 before it is filed. Any discrepancies noted are discussed and resolved. If applicable the Form is corrected and filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part IX Line 11g Personnel paid as independent contractors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part XI Line 9 Auditors adjustment to reclass related party loans received in the prior year to contributions in the prior year thus increasing the net assets of the organization. |
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| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 260770022 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DATRAM'S CONSULTING INC |
| ReturnHeader/Filer/NameControl | 0 | DATR |
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| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76096 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-13 |
| ReturnHeader/Officer/Name | 0 | STEPHANIE CALLOWAY |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NEAL A WALKER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 215 DALTON DR SUITE E |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DESOTO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 751154453 |
| ReturnHeader/Preparer/Name | 0 | NEAL WALKER |
| ReturnHeader/Preparer/Phone | 0 | 9722239700 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-13T06:51:40-00:00 |
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.
- Assets
- $450,865
- Liabilities
- $124,563
- Net assets
- $326,302
- Revenue
- -
- Expenses
- $979,304
- Net income
- -