Civic Intelligence

Twelve Overflowing Baskets

990EZ • Fiscal year 2022 • EIN 26-2591587

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileN/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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,131

Up $1,759 (+3.6%) from 2021

Net Assets

Up

$51,131

Up $1,759 (+3.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$8,433

Up $2,274 (+37%) from 2021

Expenses

Down

$6,674

Down $556 (-7.7%) from 2021

Net Income

Up

$1,759

Up $2,830 (+264%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$51,131
Liabilities-
Net Assets$51,131
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$8,433
Expenses$6,674
Net Income$1,759
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$8,433
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.

To provide food and clothes to those in need in the community

Program Services

DescriptionGrantsExpenses
To feed and clothes those in the area in need--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecilia MockPresident-$0--
Amy BakerVice President-$0--
Kay GracyDirector-$0--
Kelly McMahanDirector-$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
Kelly McMann
Title
Director
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Lizs Tax Services and Bookkeeping
Address
3896 Fm 3211, Caddo Mills, TX 75135
Preparer
Elizabeth Fauss
Phone
8176001994
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $17”

Other Expenses.1

“Facility & Equipment $2168”

Other Expenses.2

“Scholarships $200”

Other Expenses.3

“Food for the Pantry $169”

Other Assets.1

“- Beginning $4508 - Ending $4008”

Other Assets.2

“Inventory - Beginning $0 Inventory - Ending $500”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kelly McMahan
IRS990EZ/BooksInCareOfDetail/PhoneNum09033553889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03208 North Rock Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Caddo Mills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08433
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01759
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051131
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04120
IRS990EZ/GrossReceiptsAmt08433
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cecilia Mock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kay Gracy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly McMahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04508
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04508
IRS990EZ/OtherExpensesTotalAmt02554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide food and clothes to those in need in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To feed and clothes those in the area in need
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06674
IRS990EZ/TotalRevenueAmt08433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08433
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08433
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08433
IRS990ScheduleA/TotalSupportAmt08433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Facility & Equipment $2168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food for the Pantry $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $4508 - Ending $4008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventory - Beginning $0 Inventory - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly McMann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twelve Overflowing Baskets
ReturnHeader/Filer/BusinessNameControlTxt0TWEL
ReturnHeader/Filer/EIN0262591587
ReturnHeader/Filer/PhoneNum09032747728
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1012
ReturnHeader/Filer/USAddress/CityNm0Caddo Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075135
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844818703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lizs Tax Services and Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03896 Fm 3211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Caddo Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075135
ReturnHeader/PreparerPersonGrp/PhoneNum08176001994
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Fauss
ReturnHeader/ReturnTs02023-11-08T07:41:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McMann
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,131
Liabilities
-
Net assets
$51,131
Revenue
$8,433
Expenses
$6,674
Net income
$1,759
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