Civic Intelligence

Mclennan County Hunger Coalition

990EZ • Fiscal year 2012 • EIN 26-2874339

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

Organization ProfileN/A
300 S 15th76701
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

36th percentile

-2.8%

Higher net margin than 36% 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

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$30,286

Down $2,076 (-6.4%) from 2011

Net Assets

Down

$29,260

Down $2,324 (-7.4%) from 2011

Liabilities

Up

$1,026

Up $248 (+32%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Up

$84,324

Up $35,090 (+71%) from 2011

Expenses

Up

$86,648

Up $26,553 (+44%) from 2011

Net Income

Up

-$2,324

Up $8,537 (+79%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40K$30K$20K$10K$0Assets 2011: $32,362Liabilities 2011: $778Net Assets 2011: $31,5842011Assets 2012: $30,286Liabilities 2012: $1,026Net Assets 2012: $29,2602012Assets 2016: $10,444Net Assets 2016: $10,4442016Assets 2017: $9,545Net Assets 2017: $9,5452017Assets 2018: $8,917Net Assets 2018: $8,9172018Assets 2019: $4,980Net Assets 2019: $4,9802019

Highlighted filing

2012

Assets$30,286
Liabilities$1,026
Net Assets$29,260
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2011: $49,234Expenses 2011: $60,095Net Income 2011: -$10,8612011Revenue 2012: $84,324Expenses 2012: $86,648Net Income 2012: -$2,3242012Revenue 2016: $1,223Expenses 2016: $4,686Net Income 2016: -$3,4632016Revenue 2017: $3,066Expenses 2017: $3,965Net Income 2017: -$8992017Revenue 2018: $2,921Expenses 2018: $3,549Net Income 2018: -$6282018Revenue 2019: $532Expenses 2019: $4,469Net Income 2019: -$3,9372019

Highlighted filing

2012

Revenue$84,324
Expenses$86,648
Net Income-$2,324
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

UNITED TO END HUNGER IN McLENNAN COUNTY. IN ORDER TO ACHIEVE THIS PURPOSE THE ACTIVITIES AND PROGRAMS INCLUDE: TO FOSTER PUBLIC AWARENESS ABOUT HUNGER AND FOOD INSECURITY. TO IMPROVE OUTREACH TO PERSONS AND FAMILIES IN NEED BECAUSE OF HUNGER. TO IMPROVE COLLABORATION AMONG PANTRIES AND OTHER FOOD PROVIDERS WHO SERVE THOSE EXPERIENCING HUNGER AND FOOD INSECURITY. TO PROMOTE AND FACILITATE SUPPORT PROGRAMS, INCLUDING FOOD DRIVES, FOOD RESCUE EFFORTS, COMMUNITY FEEDING PROGRAMS, ECT. TO IDENTIFY GAPS IN SERVICES AND TO ASSIT LOCAL AGENCIES IN DEVELOPING A STRATEGIC PLAN TO FILL THOSE GAPS. TO ADVOCATE ON BEHALF OF INDIVIDUALS AND FAMILIES WHO SUFFER WITH HUNGER AND FOOD INSECURITY.

Filing and Contact Details

Filer

EIN
26-2874339
Raw XML Appendix200 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
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IRS990EZ/ExcessOrDeficitForYear0-2324
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH MOERBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN DUECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BUDDY EDWADS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE VASQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER CABALLERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ESTER MORALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT GAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAMES GILMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHERYL SWANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MIKE BEHELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST CHAIRPERSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PROG DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033810
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0UNITED TO END HUNGER IN McLENNAN COUNTY. IN ORDER TO ACHIEVE THIS PURPOSE THE ACTIVITIES AND PROGRAMS INCLUDE: TO FOSTER PUBLIC AWARENESS ABOUT HUNGER AND FOOD INSECURITY. TO IMPROVE OUTREACH TO PERSONS AND FAMILIES IN NEED BECAUSE OF HUNGER. TO IMPROVE COLLABORATION AMONG PANTRIES AND OTHER FOOD PROVIDERS WHO SERVE THOSE EXPERIENCING HUNGER AND FOOD INSECURITY. TO PROMOTE AND FACILITATE SUPPORT PROGRAMS, INCLUDING FOOD DRIVES, FOOD RESCUE EFFORTS, COMMUNITY FEEDING PROGRAMS, ECT. TO IDENTIFY GAPS IN SERVICES AND TO ASSIT LOCAL AGENCIES IN DEVELOPING A STRATEGIC PLAN TO FILL THOSE GAPS. TO ADVOCATE ON BEHALF OF INDIVIDUALS AND FAMILIES WHO SUFFER WITH HUNGER AND FOOD INSECURITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO OTHER 501(C) ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HELPINGS. A PROGRAM TO EDUCATE PEOPLE OF AVAILABLE FOOD STAMPS AND OTHER PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2WISD BACK PACK AND LUNCH PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019816
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations153443
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations210818
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits051443
IRS990EZ/SpecialEventsDirectExpenses03966
IRS990EZ/SpecialEventsNetIncomeLoss02493
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0778
IRS990EZ/SumOfTotalLiabilities/EOY01026
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 S 15TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WACO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076701
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE BEHELER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02542248486
IRS990EZ/TotalAssets/BOY032362
IRS990EZ/TotalAssets/EOY030286
IRS990EZ/TotalExpenses086648
IRS990EZ/TotalProgramServiceExpenses084077
IRS990EZ/TotalRevenue084324
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear081831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049016
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068804
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0199651
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0218
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090199651
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IRS990ScheduleA/Total509/CurrentTaxYear081831
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049016
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068804
IRS990ScheduleA/TotalSupportTotal/Total0199869
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/Explanation0PAYROLL RELATED - Beginning $778 PAYROLL RELATED - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1DUES $175
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD EXPENSE $675
IRS990ScheduleO/GeneralExplanation/Explanation3WISD PROGRAM $10818
IRS990ScheduleO/GeneralExplanation/Explanation4501(c) DONATIONS $19816
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $850
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $313
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $777
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $386
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262874339
ReturnHeader/Filer/Name/BusinessNameLine10McLENNAN COUNTY HUNGER COALITION
ReturnHeader/Filer/NameControl0MCLE
ReturnHeader/Filer/Phone02542248486
ReturnHeader/Filer/USAddress/AddressLine10300 S 15TH
ReturnHeader/Filer/USAddress/City0WACO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0MIKE BEHELER
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10George R Dethlefsen CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101105 Wooded Acres Suite 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076710
ReturnHeader/Preparer/Name0George R Dethlefsen CPA
ReturnHeader/Preparer/Phone02547725750
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T11:15:08-07:00

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
$30,286
Liabilities
$1,026
Net assets
$29,260
Revenue
$84,324
Expenses
$86,648
Net income
-$2,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$4.98$0.53$4.47$3.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$8.92$2.92$3.55$0.63
2017Detailed filing. Detailed filing data is available for this year.$9.55$9.55$3.07$3.97$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$10.4$1.22$4.69$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$1.03$29.3$84.3$86.6$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$0.78$31.6$49.2$60.1$10.9