Civic Intelligence

Mclennan County Hunger Coalition

990EZ • Fiscal year 2016 • EIN 26-2874339

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-283%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,444

Down $19,842 (-66%) from 2012

Net Assets

Down

$10,444

Down $18,816 (-64%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,223

Down $83,101 (-99%) from 2012

Expenses

Down

$4,686

Down $81,962 (-95%) from 2012

Net Income

Down

-$3,463

Down $1,139 (-49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$10,444
Liabilities-
Net Assets$10,444
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$1,223
Expenses$4,686
Net Income-$3,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,223
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 501(C) ORGANIZATIONS INVOLVED IN HUNGER RESOLUTION$1,542-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BEHELERChairmanPT$0--
JAQUE WALKERSecretary-$0--
PAULA JOHNSONDirector-$0--
KATIE COOKDirector-$0--
SUSAN DUECYVice Chairman-$0--
TAMMY WOODSDirector-$0--
ESTER MORALESTreasurerFT$0--
BUDDY EDWADSPast Chairman-$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
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
George R Dethlefsen CPA
Address
1105 Wooded Acres Suite 675, Waco, TX 76710
Preparer
George R Dethlefsen CPA
Phone
2543005766
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1061”

Other Expenses.1002

“Office Expenses $79”

Other Expenses.1012

“Insurance $1050”

Other Expenses.1

“National hungry week $1017”

Other Expenses.2

“BOARD MEETINGS $554”

Other Expenses.3

“SOS $325”

Other Expenses.4

“OTHER PROGRAM $200”

Raw XML Appendix170 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076701
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE BEHELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAQUE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN DUECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMY WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ESTER MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BUDDY EDWADS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04286
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 501(C) ORGANIZATIONS INVOLVED IN HUNGER RESOLUTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04686
IRS990EZ/TotalProgramServiceExpensesAmt01542
IRS990EZ/TotalRevenueAmt01223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146681
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0146681
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081831
IRS990ScheduleA/Total509Grp/TotalAmt0146681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04113
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATIONAL HUNGRY WEEK $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETINGS $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOS $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BEHELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
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 675
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076710
ReturnHeader/PreparerPersonGrp/PhoneNum02543005766
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George R Dethlefsen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-22T13:56:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,444
Liabilities
-
Net assets
$10,444
Revenue
$1,223
Expenses
$4,686
Net income
-$3,463
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits