Civic Intelligence

Twelve Overflowing Baskets

990EZ • Fiscal year 2012 • EIN 26-2591587

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,602

Up $20,553 (+41%) from 2011

Net Assets

Up

$70,602

Up $20,553 (+41%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$36,497

Up $11,761 (+48%) from 2011

Expenses

Up

$23,401

Up $547 (+2.4%) from 2011

Net Income

Up

$13,096

Up $11,214 (+596%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2012

Assets$70,602
Liabilities-
Net Assets$70,602
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

2012

Revenue$36,497
Expenses$23,401
Net Income$13,096
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
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 Appendix162 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY055506
IRS990EZ/CashSavingsAndInvestments/EOY068602
IRS990EZ/ContributionsGiftsGrantsEtc032039
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013096
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome04422
IRS990EZ/GrantsAndSimilarAmountsPaid022747
IRS990EZ/GrossReceipts036497
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome036
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057506
IRS990EZ/NetAssetsOrFundBalancesBOY057506
IRS990EZ/NetAssetsOrFundBalances/EOY070602
IRS990EZ/NetAssetsOrFundBalancesEOY070602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02000
IRS990EZ/OtherAssetsTotal/EOY02000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0654
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Food Bank
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Food provided to as many as 35 needy, underpriveleged or unemployed families throughout the year by way of an outlet opened 2 hours per week.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022747
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0654
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsNetIncomeLoss04422
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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/BOY057506
IRS990EZ/TotalAssets/EOY070602
IRS990EZ/TotalExpenses023401
IRS990EZ/TotalProgramServiceExpenses0654
IRS990EZ/TotalRevenue036497
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036497
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058425
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0168934
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years056
IRS990ScheduleA/GrossInvestmentIncome170/Total0140
IRS990ScheduleA/PublicSupportTotal1700168934
IRS990ScheduleA/Total170/CurrentTaxYear036497
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038976
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016784
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018252
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058425
IRS990ScheduleA/Total170/Total0168934
IRS990ScheduleA/TotalSupport0169074
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/Explanation0Interest 36..
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Program Costs. Grantee Name: various. Grantee Relationship: None. Property Description: Cost of Food Distributed. Method Used to Determine Book Value: Cost. Method Used to Determine FMV: Cost. Book Value of Property: 22,747. Date of Gift: Various. Amount Given: 22,747.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Bank Charges. Amount: 50. Description: Postage. Amount: 32. Description: Office Supplies. Amount: 572. Total to Form 990-EZ, line 16: 654.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Food Inventory. Beg. of Year Amount: 2,000. End of Year Amount: 2,000.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0Kay Gracy
ReturnHeader/Officer/Phone09032747728
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0200609967
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gary P Gauvin LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 Rochelle Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rockwall
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075032
ReturnHeader/Preparer/Name0Gary Gauvin
ReturnHeader/Preparer/Phone04692733399
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T11:21:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,602
Liabilities
-
Net assets
$70,602
Revenue
$36,497
Expenses
$23,401
Net income
$13,096
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