Civic Intelligence

Twelve Overflowing Baskets

990EZ • Fiscal year 2013 • EIN 26-2591587

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization ProfileN/A
PO Box 101275135

(903) 274-7728

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.1%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$73,021

Up $2,419 (+3.4%) from 2012

Net Assets

Up

$73,021

Up $2,419 (+3.4%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$33,524

Down $2,973 (-8.1%) from 2012

Expenses

Up

$31,105

Up $7,704 (+33%) from 2012

Net Income

Down

$2,419

Down $10,677 (-82%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2013

Assets$73,021
Liabilities$0
Net Assets$73,021
Open 2013 Filing

Operations Trend

Revenue Growth35th 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

2013

Revenue$33,524
Expenses$31,105
Net Income$2,419
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$33,524
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.

Food Bank

Program Services

DescriptionGrantsExpenses
Food provided to as many as 35 needy, underpriveleged or unemployed families throughout the year by way of an outlet opened 2 hours per week.$30,601$504
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecilia MockPresident-$0--
Amy BakerV.P.-$0--
Kay GracyDirectorPT$0--
Kelly McMahanDirector-$0--
Filing and Contact Details

Filer

EIN
26-2591587
Phone
9032747728

Signing Officer

Name
Kay Gracy
Title
President
Phone
9032747728
Signed
2014-10-14
Discuss with paid preparer
Yes

Preparer

Preparer
Gary Gauvin
Phone
4692733399
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 58.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity 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: 30,601. Date of Gift: Various. Amount Given: 30,601.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank Charges. Amount: 13. Description: Office Supplies. Amount: 134. Description: Miscellaneous. Amount: 57. Description: Donation. Amount: 200. Total to Form 990-EZ, line 16: 404.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Food Inventory. Beg. of Year Amount: 2,000. End of Year Amount: 2,000.”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Cecilia Mock
IRS990EZ/BooksInCareOfDetail/PhoneNum09032747728
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102003 Joshua
IRS990EZ/BooksInCareOfDetail/USAddress/City0Caddo Mills
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt033466
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073021
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030601
IRS990EZ/GrossReceiptsAmt033524
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cecilia Mock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kay Gracy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly McMahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Food Bank
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030601
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0504
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031105
IRS990EZ/TotalProgramServiceExpensesAmt0504
IRS990EZ/TotalRevenueAmt033524
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0143975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143975
IRS990ScheduleA/TotalSupportAmt0144117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity 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: 30,601. Date of Gift: Various. Amount Given: 30,601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Bank Charges. Amount: 13. Description: Office Supplies. Amount: 134. Description: Miscellaneous. Amount: 57. Description: Donation. Amount: 200. Total to Form 990-EZ, line 16: 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Food Inventory. Beg. of Year Amount: 2,000. End of Year Amount: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Gracy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09032747728
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Twelve Overflowing Baskets
ReturnHeader/Filer/BusinessNameControlTxt0TWEL
ReturnHeader/Filer/EIN0262591587
ReturnHeader/Filer/PhoneNum09032747728
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1012
ReturnHeader/Filer/USAddress/City0Caddo Mills
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200609967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gary P Gauvin LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102500 Rochelle Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rockwall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075032
ReturnHeader/PreparerPersonGrp/PhoneNum04692733399
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Gauvin
ReturnHeader/ReturnTs02014-10-14T13:31:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,021
Liabilities
$0
Net assets
$73,021
Revenue
$33,524
Expenses
$31,105
Net income
$2,419
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