Twelve Overflowing Baskets

990EZ • Fiscal year 2021 • EIN 26-2591587

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profile N/A

PO Box 1012Caddo Mills, TX 75135

(903) 274-7728

Siviq Scores

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

No value available

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

Source year 2021

No value available

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

Source year 2021

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-2.1%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

-40%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$49,372

Down $1,071 (-2.1%) from 2020

Net Assets

Down

$49,372

Down $1,071 (-2.1%) from 2020

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin20th percentile

Revenue

Down

$6,159

Down $4,161 (-40%) from 2020

Expenses

Down

$7,230

Down $14,838 (-67%) from 2020

Net Income

-$1,071

Up $10,677 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2021

Assets$49,372

Liabilities-

Net Assets$49,372

Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2021

Revenue$6,159

Expenses$7,230

Net Income-$1,071

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 11, 2022
Return Version: 2021v4.0
Gross Receipts: $6,159

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.

Program Services

Description	Grants	Expenses
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.	$6,927	$7,230

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CECILIA MOCK	President	-	$0	-	-
AMY BAKER	V.P.	-	$0	-	-
KAY GRACY	Director	PT	$0	-	-
KELLY MCMAHAN	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Twelve Overflowing Baskets
EIN: 26-2591587
Phone: 9032747728
Address: PO BOX 1012, CADDO MILLS, TX 75135

Signing Officer

Name: Kay Gracy
Title: Director
Phone: 9032747728
Signed: 2022-11-11
Discuss with paid preparer: Yes

Preparer

Firm: Hooper & Rodgers Pc
Address: 947 W RALPH HALL PKWY 103, ROCKWALL, TX 75032-6659
Preparer: Carrie N Rodgers
Phone: 9727710222

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Noncash contribution: 6,927 description of property: food book value: 6,927 bv explanation: cost fmv explanation: cost relationship: none”

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 303 total 303”

Form 990-ez, Part II, Line 24

“Freezer 0 3,941 less accumulated depreciation 0 3,941 awning 0 4,950 less accumulated depreciation 0 942 food inventory 500 500 other depreciable assets 176 0 total 676 4,508”

Form 990-ez, Part III

“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.”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CECILIA MOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9032747728
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2003 JOSHUA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CADDO MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	75135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	45632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	44864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	6155
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1071
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	50443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	49372
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	6927
IRS990EZ/GrossReceiptsAmt	0	6159
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	4
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	4135
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	50443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	49372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	50443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	49372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	6.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CECILIA MOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	AMY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KAY GRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KELLY MCMAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	4508
IRS990EZ/OtherExpensesTotalAmt	0	303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	6927
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	7230
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	7230
IRS990EZ/TotalProgramServiceExpensesAmt	0	7230
IRS990EZ/TotalRevenueAmt	0	6159
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/CommunityTrustInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	6155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	10316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	21289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	25572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	26383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	89715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	23
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	4
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99970
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99970
IRS990ScheduleA/PublicSupportTotal170Amt	0	89715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	6155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	10316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	21289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	25572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	26383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	89715
IRS990ScheduleA/TotalSupportAmt	0	89738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NONCASH CONTRIBUTION: 6,927 DESCRIPTION OF PROPERTY: FOOD BOOK VALUE: 6,927 BV EXPLANATION: COST FMV EXPLANATION: COST RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES NON-INVESTMENT DEPRECIATION 303 TOTAL 303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FREEZER 0 3,941 LESS ACCUMULATED DEPRECIATION 0 3,941 AWNING 0 4,950 LESS ACCUMULATED DEPRECIATION 0 942 FOOD INVENTORY 500 500 OTHER DEPRECIABLE ASSETS 176 0 TOTAL 676 4,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KAY GRACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9032747728
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TWELVE OVERFLOWING BASKETS
ReturnHeader/Filer/BusinessNameControlTxt	0	TWEL
ReturnHeader/Filer/EIN	0	262591587
ReturnHeader/Filer/PhoneNum	0	9032747728
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1012
ReturnHeader/Filer/USAddress/CityNm	0	CADDO MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	752507468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HOOPER & RODGERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	947 W RALPH HALL PKWY 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	750326659
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9727710222
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CARRIE N RODGERS
ReturnHeader/ReturnTs	0	2022-11-15T10:52:22-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	KAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	GRACY
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $49,372
Liabilities: -
Net assets: $49,372
Revenue: $6,159
Expenses: $7,230
Net income: -$1,071

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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