Civic Intelligence

Twelve Overflowing Baskets

990EZ • Fiscal year 2010 • EIN 26-2591587

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization ProfileN/A
PO Box 101275135
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$48,167

No earlier filing loaded for comparison.

Net Assets

$48,167

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$16,788

No earlier filing loaded for comparison.

Expenses

$18,810

No earlier filing loaded for comparison.

Net Income

-$2,022

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $48,167Net Assets 2010: $48,1672010Assets 2011: $50,049Liabilities 2011: $0Net Assets 2011: $50,0492011Assets 2012: $70,602Net Assets 2012: $70,6022012Assets 2013: $73,021Liabilities 2013: $0Net Assets 2013: $73,0212013Assets 2014: $67,842Liabilities 2014: $0Net Assets 2014: $67,8422014Assets 2015: $75,967Liabilities 2015: $0Net Assets 2015: $75,9672015Assets 2016: $77,529Liabilities 2016: $0Net Assets 2016: $77,5292016Assets 2017: $72,261Liabilities 2017: $0Net Assets 2017: $72,2612017Assets 2018: $69,692Liabilities 2018: $0Net Assets 2018: $69,6922018Assets 2019: $62,191Liabilities 2019: $0Net Assets 2019: $62,1912019Assets 2020: $50,443Liabilities 2020: $0Net Assets 2020: $50,4432020Assets 2021: $49,372Net Assets 2021: $49,3722021Assets 2022: $51,131Net Assets 2022: $51,1312022Assets 2023: $41,716Net Assets 2023: $41,7162023Assets 2024: $38,660Net Assets 2024: $38,6602024

Highlighted filing

2010

Assets$48,167
Liabilities-
Net Assets$48,167
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $16,788Expenses 2010: $18,810Net Income 2010: -$2,0222010Revenue 2011: $24,736Expenses 2011: $22,854Net Income 2011: $1,8822011Revenue 2012: $36,497Expenses 2012: $23,401Net Income 2012: $13,0962012Revenue 2013: $33,524Expenses 2013: $31,105Net Income 2013: $2,4192013Revenue 2014: $23,761Expenses 2014: $28,940Net Income 2014: -$5,1792014Revenue 2015: $43,785Expenses 2015: $35,660Net Income 2015: $8,1252015Revenue 2016: $33,894Expenses 2016: $32,332Net Income 2016: $1,5622016Revenue 2017: $26,388Expenses 2017: $31,656Net Income 2017: -$5,2682017Revenue 2018: $25,577Expenses 2018: $28,146Net Income 2018: -$2,5692018Revenue 2019: $21,294Expenses 2019: $28,795Net Income 2019: -$7,5012019Revenue 2020: $10,320Expenses 2020: $22,068Net Income 2020: -$11,7482020Revenue 2021: $6,159Expenses 2021: $7,230Net Income 2021: -$1,0712021Revenue 2022: $8,433Expenses 2022: $6,674Net Income 2022: $1,7592022Revenue 2023: $2,623Expenses 2023: $12,038Net Income 2023: -$9,4152023Revenue 2024: $1,177Expenses 2024: $4,233Net Income 2024: -$3,0562024

Highlighted filing

2010

Revenue$16,788
Expenses$18,810
Net Income-$2,022
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Food provided to as many as 40 needy, underpriveleged or unemployed families throughout the year by way of an outlet opened 2 hours per week.

Filing and Contact Details

Filer

EIN
26-2591587
Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048189
IRS990EZ/CashSavingsAndInvestments/EOY046167
IRS990EZ/ContributionsGiftsGrantsEtc016784
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-2022
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid017844
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts016788
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050189
IRS990EZ/NetAssetsOrFundBalancesBOY050189
IRS990EZ/NetAssetsOrFundBalances/EOY048167
IRS990EZ/NetAssetsOrFundBalancesEOY048167
IRS990EZ/OccupancyRentUtilitiesAndMaint0556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102003 JOSHUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112003 MEADOWVIEW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133206 NORTH ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CADDO MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CADDO MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CADDO MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CADDO MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CECILIA MOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAY GRACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY MCMAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02000
IRS990EZ/OtherAssetsTotal/EOY02000
IRS990EZ/OtherExpensesTotal0160
IRS990EZ/PrimaryExemptPurpose0Food Bank
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Food and clothing provided to as many as 6 needy, underprivileged or unemployed persons throughout the year through an outlet open 1 hr weekly
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017844
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0966
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102003 JOSHUA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CADDO MILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075135
IRS990EZ/TheBooksAreInCareOf/NamePerson0CECILIA MOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09032747728
IRS990EZ/TotalAssets/BOY050189
IRS990EZ/TotalAssets/EOY048167
IRS990EZ/TotalExpenses018810
IRS990EZ/TotalProgramServiceExpenses0966
IRS990EZ/TotalRevenue016788
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058425
IRS990ScheduleA/GiftsGrantsContribReceived170/Total093461
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years056
IRS990ScheduleA/GrossInvestmentIncome170/Total093
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal170093461
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear016784
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018252
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058425
IRS990ScheduleA/Total170/Total093461
IRS990ScheduleA/TotalSupport093554
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0COST OF FOOD DISTRIBUTED PROGRAM COSTS VARIOUS NONE COST OF FOOD DISTRIBUTED 12/31/2010 17844. 17844. 17844.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 34. OFFICE EXPENSES & SUPPLIES 126.
IRS990ScheduleO/GeneralExplanation/Explanation2FOOD BANK INVENTORY 2000. 2000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262591587
ReturnHeader/Filer/Name/BusinessNameLine10TWELVE OVERFLOWING BASKETS
ReturnHeader/Filer/NameControl0TWEL
ReturnHeader/Filer/Phone09032747728
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1012
ReturnHeader/Filer/USAddress/City0CADDO MILLS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075135
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0CECILIA MOCK
ReturnHeader/Officer/Phone09032747728
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY P GAUVIN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 ROCHELLE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKWALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750327126
ReturnHeader/Preparer/Name0GARY GAUVIN EA
ReturnHeader/Preparer/Phone04692733399
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T12:26:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,167
Liabilities
-
Net assets
$48,167
Revenue
$16,788
Expenses
$18,810
Net income
-$2,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.7$38.7$1.18$4.23$3.06
2023Detailed filing. Detailed filing data is available for this year.$41.7$41.7$2.62$12.0$9.42
2022Detailed filing. Detailed filing data is available for this year.$51.1$51.1$8.43$6.67$1.76
2021Detailed filing. Detailed filing data is available for this year.$49.4$49.4$6.16$7.23$1.07
2020Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$10.3$22.1$11.7
2019Detailed filing. Detailed filing data is available for this year.$62.2$0.00$62.2$21.3$28.8$7.50
2018Detailed filing. Detailed filing data is available for this year.$69.7$0.00$69.7$25.6$28.1$2.57
2017Detailed filing. Detailed filing data is available for this year.$72.3$0.00$72.3$26.4$31.7$5.27
2016Detailed filing. Detailed filing data is available for this year.$77.5$0.00$77.5$33.9$32.3$1.56
2015Detailed filing. Detailed filing data is available for this year.$76.0$0.00$76.0$43.8$35.7$8.13
2014Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$23.8$28.9$5.18
2013Detailed filing. Detailed filing data is available for this year.$73.0$0.00$73.0$33.5$31.1$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.6$70.6$36.5$23.4$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$0.00$50.0$24.7$22.9$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$48.2$16.8$18.8$2.02