Civic Intelligence

Cisco Senior Nutrition Program Inc

990EZ • Fiscal year 2018 • EIN 26-2942843

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
1498 I-20 Frontage RdCisco, TX 76437

(254) 442-5420

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$111,374

Up $17,596 (+19%) from 2017

Net Assets

Up

$109,550

Up $17,499 (+19%) from 2017

Liabilities

Up

$1,824

Up $97 (+5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$137,151

Up $7,002 (+5.4%) from 2017

Expenses

Down

$119,652

Down $19,950 (-14%) from 2017

Net Income

Up

$17,499

Up $26,952 (+285%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2014: $155,686Liabilities 2014: $733Net Assets 2014: $154,9532014Assets 2015: $118,804Liabilities 2015: $1,534Net Assets 2015: $117,2702015Assets 2017: $93,778Liabilities 2017: $1,727Net Assets 2017: $92,0512017Assets 2018: $111,374Liabilities 2018: $1,824Net Assets 2018: $109,5502018Assets 2019: $104,279Liabilities 2019: $2,075Net Assets 2019: $102,2042019Assets 2020: $145,587Liabilities 2020: $3,775Net Assets 2020: $141,8122020Assets 2021: $142,220Liabilities 2021: $2,356Net Assets 2021: $139,8642021Assets 2022: $150,263Liabilities 2022: $19Net Assets 2022: $150,2442022Assets 2024: $133,291Net Assets 2024: $133,2912024

Highlighted filing

2018

Assets$111,374
Liabilities$1,824
Net Assets$109,550
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2014: $94,375Expenses 2014: $45,617Net Income 2014: $48,7582014Revenue 2015: $53,552Expenses 2015: $91,237Net Income 2015: -$37,6852015Revenue 2017: $130,149Expenses 2017: $139,602Net Income 2017: -$9,4532017Revenue 2018: $137,151Expenses 2018: $119,652Net Income 2018: $17,4992018Revenue 2019: $116,764Expenses 2019: $124,112Net Income 2019: -$7,3482019Revenue 2020: $167,486Expenses 2020: $127,878Net Income 2020: $39,6082020Revenue 2021: $124,652Expenses 2021: $126,597Net Income 2021: -$1,9452021Revenue 2022: $136,437Expenses 2022: $126,057Net Income 2022: $10,3802022Revenue 2024: $128,756Expenses 2024: $125,261Net Income 2024: $3,4952024

Highlighted filing

2018

Revenue$137,151
Expenses$119,652
Net Income$17,499
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$137,151
Mission and Program Overview

Mission

Provide low cost nutritious food to senior citizens

To provide low cost nutritious food to senior citizens

Program Services

DescriptionGrantsExpenses
PROVIDE LOW COST NUTRITIOUS FOOD TO SENIOR CITIZENS IN CISCO, TX-$114,072
TO PROVIDE LOW COST NUTRITIOUS FOOD TO SENIOR CITIZENS-$5,580
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRYETTE PURVISPresident-$0--
LINDA WITTMember-$0--
BETTY COOPERMember-$0--
LYNDA FOSTERMember-$0--
JAY MAPLESMember-$0--
SHARON PHELPSSecretary-$0--
GARY STENNETTMember-$0--
CINDY WEBBMember-$0--
LORI WHATLEYMember-$0--
SHEA WHITEVice Preside-$0--
MARY KAY WILLIAMSONMember-$0--
CLAUDIA YEAGERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cisco Senior Nutrition Program
EIN
26-2942843
Phone
2544425420
Address
1498 I-20 FRONTAGE RD, CISCO, TX 76437

Signing Officer

Name
Harryette Purvis
Title
President
Phone
3256684101
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Jody L Williams CPA
Address
301 COUNTY ROAD 183, CISCO, TX 76437-3126
Preparer
Jody L Williams CPA
Phone
2544422255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 10 employee relations 40 volunteer appreciation 138 dues/subscriptions 175 internet 250 office supplies 438 postage 387 food & meal supplies 12,291 miscellaneous 421 supplies 1,221 contract labor 25 accounting 2,250 fund raising expenses 120 insurance 2,054 licenses & fees 353 mileage 803 total 20,976”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,727 1,824”

Form 990-ez, Part III, Line 31

“To provide low cost nutritious food to senior citizens”

Raw XML Appendix171 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/CityNm0CISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106374
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017499
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111374
IRS990EZ/GrossReceiptsAmt0137151
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109550
IRS990EZ/OccupancyRentUtltsAndMaintAmt02340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRYETTE PURVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNDA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY MAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY STENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORI WHATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHEA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY KAY WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CLAUDIA YEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW COST NUTRITIOUS FOOD TO SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt030773
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW COST NUTRITIOUS FOOD TO SENIOR CITIZENS IN CISCO, TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE LOW COST NUTRITIOUS FOOD TO SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114072
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096336
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01727
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01824
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119652
IRS990EZ/TotalProgramServiceExpensesAmt0119652
IRS990EZ/TotalRevenueAmt0137151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0433915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433915
IRS990ScheduleA/TotalSupportAmt0433915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 10 EMPLOYEE RELATIONS 40 VOLUNTEER APPRECIATION 138 DUES/SUBSCRIPTIONS 175 INTERNET 250 OFFICE SUPPLIES 438 POSTAGE 387 FOOD & MEAL SUPPLIES 12,291 MISCELLANEOUS 421 SUPPLIES 1,221 CONTRACT LABOR 25 ACCOUNTING 2,250 FUND RAISING EXPENSES 120 INSURANCE 2,054 LICENSES & FEES 353 MILEAGE 803 TOTAL 20,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,727 1,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE LOW COST NUTRITIOUS FOOD TO SENIOR CITIZENS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRYETTE PURVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03256684101
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CISCO SENIOR NUTRITION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CISC
ReturnHeader/Filer/EIN0262942843
ReturnHeader/Filer/PhoneNum02544425420
ReturnHeader/Filer/USAddress/AddressLine1Txt01498 I-20 FRONTAGE RD
ReturnHeader/Filer/USAddress/CityNm0CISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:45:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208419798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JODY L WILLIAMS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 COUNTY ROAD 183
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0764373126
ReturnHeader/PreparerPersonGrp/PhoneNum02544422255
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY L WILLIAMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T08:45:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,374
Liabilities
$1,824
Net assets
$109,550
Revenue
$137,151
Expenses
$119,652
Net income
$17,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.29$1.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.36$1.26$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.02$1.40$1.25$1.27$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.04$1.42$1.67$1.28$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.17$1.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$1.37$1.20$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$1.30$1.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.54$0.91$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.94$0.46$0.49