Civic Intelligence

Giddings Area Care Center

990EZ • Fiscal year 2013 • EIN 26-3776202

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A
190 N Harris St78942-3446
Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

$212,819

No earlier filing loaded for comparison.

Net Assets

$60,617

No earlier filing loaded for comparison.

Liabilities

$152,202

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin86th percentile

Revenue

$50,452

No earlier filing loaded for comparison.

Expenses

$33,626

No earlier filing loaded for comparison.

Net Income

$16,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $212,819Liabilities 2013: $152,202Net Assets 2013: $60,6172013Assets 2014: $213,530Liabilities 2014: $108,515Net Assets 2014: $105,0152014Assets 2015: $216,787Liabilities 2015: $102,095Net Assets 2015: $114,6922015Assets 2016: $237,887Liabilities 2016: $94,943Net Assets 2016: $142,9442016Assets 2017: $230,945Liabilities 2017: $87,505Net Assets 2017: $143,4402017Assets 2018: $226,185Liabilities 2018: $79,728Net Assets 2018: $146,4572018Assets 2019: $224,467Liabilities 2019: $71,632Net Assets 2019: $152,8352019Assets 2020: $230,564Liabilities 2020: $32,888Net Assets 2020: $197,6762020Assets 2021: $227,074Liabilities 2021: $0Net Assets 2021: $227,0742021Assets 2022: $265,120Liabilities 2022: $0Net Assets 2022: $265,1202022Assets 2023: $290,214Liabilities 2023: $0Net Assets 2023: $290,2142023Assets 2024: $319,454Liabilities 2024: $0Net Assets 2024: $319,4542024Assets 2025: $333,856Liabilities 2025: $0Net Assets 2025: $333,8562025

Highlighted filing

2013

Assets$212,819
Liabilities$152,202
Net Assets$60,617
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2013: $50,452Expenses 2013: $33,626Net Income 2013: $16,8262013Revenue 2014: $72,526Expenses 2014: $28,128Net Income 2014: $44,3982014Revenue 2015: $35,379Expenses 2015: $25,702Net Income 2015: $9,6772015Revenue 2016: $60,851Expenses 2016: $32,599Net Income 2016: $28,2522016Revenue 2017: $31,197Expenses 2017: $30,701Net Income 2017: $4962017Revenue 2018: $35,439Expenses 2018: $32,422Net Income 2018: $3,0172018Revenue 2019: $39,655Expenses 2019: $33,277Net Income 2019: $6,3782019Revenue 2020: $81,841Expenses 2020: $37,000Net Income 2020: $44,8412020Revenue 2021: $54,592Expenses 2021: $25,194Net Income 2021: $29,3982021Revenue 2022: $70,089Expenses 2022: $32,043Net Income 2022: $38,0462022Revenue 2023: $58,167Expenses 2023: $33,073Net Income 2023: $25,0942023Revenue 2024: $66,246Expenses 2024: $37,006Net Income 2024: $29,2402024Revenue 2025: $64,625Expenses 2025: $50,223Net Income 2025: $14,4022025

Highlighted filing

2013

Revenue$50,452
Expenses$33,626
Net Income$16,826
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide free food to the hungry families of lee county, tx

Filing and Contact Details

Filer

EIN
26-3776202
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY021597
IRS990EZ/CashSavingsAndInvestments/EOY018382
IRS990EZ/ContributionsGiftsGrantsEtc050452
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear016826
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid014321
IRS990EZ/GrossReceipts050452
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0197814
IRS990EZ/LandAndBuildings/EOY0194175
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043791
IRS990EZ/NetAssetsOrFundBalancesBOY043791
IRS990EZ/NetAssetsOrFundBalances/EOY060617
IRS990EZ/NetAssetsOrFundBalancesEOY060617
IRS990EZ/OccupancyRentUtilitiesAndMaint05779
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GENE O PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEVERLY LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE FRANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0349
IRS990EZ/OtherAssetsTotal/EOY0262
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013526
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FREE FOOD TO THE HUNGRY FAMILIES OF LEE COUNTY, TX
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING FOOD TO LOW INCOME FAMILIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014321
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0175969
IRS990EZ/SumOfTotalLiabilities/EOY0152202
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10691 ACORN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GIDDINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078942
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOE FRANKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09798205863
IRS990EZ/TotalAssets/BOY0219760
IRS990EZ/TotalAssets/EOY0212819
IRS990EZ/TotalExpenses033626
IRS990EZ/TotalProgramServiceExpenses014321
IRS990EZ/TotalRevenue050452
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019541
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023480
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0193849
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09243
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700193849
IRS990ScheduleA/Total170/CurrentTaxYear050452
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059442
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040934
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019541
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023480
IRS990ScheduleA/Total170/Total0193849
IRS990ScheduleA/TotalSupport0193849
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/Explanation0ACTIVITY CLASSIFICATION: FOOD FOR LOW INCOME FAMILIES. GRANTEE NAME: LOW INCOME FAMILIES. AMOUNT GIVEN: 14,321.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 3,726. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,053. TOTAL TO FORM 990-EZ, LINE 14: 5,779.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MILEAGE. AMOUNT: 767. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,789. DESCRIPTION: ACCOUNTING/ ADM FEES. AMOUNT: 123. DESCRIPTION: INSURANCE. AMOUNT: 3,316. DESCRIPTION: INTEREST EXP. AMOUNT: 7,386. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 145. TOTAL TO FORM 990-EZ, LINE 16: 13,526.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 349. END OF YEAR AMOUNT: 262.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: NOTE PAYABLE- LAND & BLDG. BEG. OF YEAR AMOUNT: 175,969. END OF YEAR AMOUNT: 152,202.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0263776202
ReturnHeader/Filer/Name/BusinessNameLine10GIDDINGS AREA CARE CENTER
ReturnHeader/Filer/NameControl0GIDD
ReturnHeader/Filer/Phone09795423335
ReturnHeader/Filer/USAddress/AddressLine10190 N HARRIS ST
ReturnHeader/Filer/USAddress/City0GIDDINGS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0789423446
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0JOE FRANKS
ReturnHeader/Officer/Phone09798205863
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-10
ReturnHeader/PreparerFirm/EIN0742248871
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10URBAN THIELEMANN OLTMANN HERMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 510 160 S LEON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GIDDINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078942
ReturnHeader/Preparer/Name0DOUGLAS R THIELEMANN
ReturnHeader/Preparer/Phone09795425551
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T17:09:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$212,819
Liabilities
$152,202
Net assets
$60,617
Revenue
$50,452
Expenses
$33,626
Net income
$16,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.65$0.50$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.66$0.37$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.58$0.33$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.70$0.32$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.55$0.25$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.33$1.98$0.82$0.37$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.72$1.53$0.40$0.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.80$1.46$0.35$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.88$1.43$0.31$0.31$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.95$1.43$0.61$0.33$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.17$1.02$1.15$0.35$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.14$1.09$1.05$0.73$0.28$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.52$0.61$0.50$0.34$0.17