Civic Intelligence

Mclennan County Hunger Coalition

990EZ • Fiscal year 2014 • EIN 26-2874339

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileN/A
300 S 15thWaco, TX 76701

(254) 224-8486

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,000

Down $12,286 (-41%) from 2012

Net Assets

Down

$18,000

Down $11,260 (-38%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$15,813

Down $68,511 (-81%) from 2012

Expenses

Down

$6,147

Down $80,501 (-93%) from 2012

Net Income

Up

$9,666

Up $11,990 (+516%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 2014: $18,000Net Assets 2014: $18,0002014Assets 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

2014

Assets$18,000
Liabilities-
Net Assets$18,000
Open 2014 Filing

Operations Trend

Revenue Growth6th 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 2014: $15,813Expenses 2014: $6,147Net Income 2014: $9,6662014Revenue 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

2014

Revenue$15,813
Expenses$6,147
Net Income$9,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$15,813
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.

Program Services

DescriptionGrantsExpenses
DONATIONS TO OTHER 501(C) ORGANIZATIONS$3,745-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BEHELERPast ChairPT$0--
SHERYL SWANTONVice Chair-$0--
JAMES GILMOREDirector-$0--
CHELLE SAMANIEGOTreasurer-$0--
SUSAN DUECYDirector-$0--
ROBERT GAGERDirector-$0--
ESTER MORALESProg DirectorFT$0--
JENNIFER CABALLEROSecretary-$0--
BUDDY EDWADSChairman-$0--
CHARLES SAMUELSDirector-$0--
Filing and Contact Details

Filer

Filer Name
McLENNAN COUNTY HUNGER COALITION
EIN
26-2874339
Phone
2542248486
Address
300 S 15TH, WACO, TX 76701

Signing Officer

Name
Mike Beheler
Title
Director
Signed
2015-10-27
Discuss with paid preparer
Yes

Preparer

Firm
George R Dethlefsen CPA
Address
1105 Wooded Acres Suite 120, Waco, TX 76710
Preparer
George R Dethlefsen CPA
Phone
2547725750
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $866”

Other Expenses.1

“501(c) DONATIONS $2333”

Other Expenses.2

“National hungry week $1413”

Other Expenses.3

“BOARD EXPENSE $779”

Other Expenses.4

“DUES $25”

Raw XML Appendix181 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/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015813
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0731
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt635.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE BEHELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERYL SWANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELLE SAMANIEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN DUECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT GAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ESTER MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER CABALLERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BUDDY EDWADS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHARLES SAMUELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROG DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNITED 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO OTHER 501(C) ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06147
IRS990EZ/TotalProgramServiceExpensesAmt03745
IRS990EZ/TotalRevenueAmt015813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259165
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0218
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0259165
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068804
IRS990ScheduleA/Total509Grp/TotalAmt0259165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259383
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/ExplanationTxt0Advertising and Promotion $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1501(c) DONATIONS $2333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATIONAL HUNGRY WEEK $1413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD EXPENSE $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BEHELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McLENNAN COUNTY HUNGER COALITION
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0262874339
ReturnHeader/Filer/PhoneNum02542248486
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 S 15TH
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George R Dethlefsen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Wooded Acres Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076710
ReturnHeader/PreparerPersonGrp/PhoneNum02547725750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George R Dethlefsen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-27T09:24:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,000
Liabilities
-
Net assets
$18,000
Revenue
$15,813
Expenses
$6,147
Net income
$9,666
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
2014Detailed filing. Detailed filing data is available for this year.$18.0$18.0$15.8$6.15$9.67
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