Civic Intelligence

Baytown Meals on Wheels

990 • Fiscal year 2013 • EIN 32-0247381

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 04, 2014

3900 North Main Street77521
Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$230,335

Up $72,910 (+46%) from 2011

Net Assets

Up

$218,847

Up $66,438 (+44%) from 2011

Liabilities

Up

$11,488

Up $6,472 (+129%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$366,289

Up $17,406 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $127,548Liabilities 2010: $13,087Net Assets 2010: $114,4612010Assets 2011: $157,425Liabilities 2011: $5,016Net Assets 2011: $152,4092011Assets 2013: $230,335Liabilities 2013: $11,488Net Assets 2013: $218,8472013Assets 2014: $224,306Liabilities 2014: $14,734Net Assets 2014: $209,5722014Assets 2015: $227,253Liabilities 2015: $11,735Net Assets 2015: $215,5182015Assets 2017: $255,168Liabilities 2017: $16,685Net Assets 2017: $238,4832017Assets 2018: $231,302Liabilities 2018: $15,894Net Assets 2018: $215,4082018Assets 2019: $275,232Liabilities 2019: $15,775Net Assets 2019: $259,4572019Assets 2020: $297,977Liabilities 2020: $13,859Net Assets 2020: $284,1182020Assets 2021: $382,856Liabilities 2021: $17,301Net Assets 2021: $365,5552021Assets 2022: $138,030Liabilities 2022: $29,366Net Assets 2022: $108,6642022Assets 2024: $131,638Liabilities 2024: $28,571Net Assets 2024: $103,0672024

Highlighted filing

2013

Assets$230,335
Liabilities$11,488
Net Assets$218,847

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $359,393Expenses 2010: $319,296Net Income 2010: $40,0972010Expenses 2011: $348,8832011Expenses 2013: $366,2892013Revenue 2014: $394,088Expenses 2014: $403,363Net Income 2014: -$9,2752014Revenue 2015: $428,407Expenses 2015: $422,461Net Income 2015: $5,9462015Revenue 2017: $443,908Expenses 2017: $429,989Net Income 2017: $13,9192017Revenue 2018: $391,961Expenses 2018: $415,036Net Income 2018: -$23,0752018Revenue 2019: $467,223Expenses 2019: $423,174Net Income 2019: $44,0492019Revenue 2020: $639,205Expenses 2020: $614,544Net Income 2020: $24,6612020Revenue 2021: $642,515Expenses 2021: $561,078Net Income 2021: $81,4372021Revenue 2022: $486,359Expenses 2022: $610,447Net Income 2022: -$124,0882022Revenue 2024: $541,261Expenses 2024: $520,870Net Income 2024: $20,3912024

Highlighted filing

2013

Revenue-
Expenses$366,289
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 4, 2014
Return Version
2012v2.1
Gross Receipts
$379,131
Mission and Program Overview

Mission

Deliver warm meals to seniors and disabled residents in the baytown area

Filing and Contact Details

Filer

EIN
32-0247381
Raw XML Appendix384 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE A WARM MEAL FOR SENIOR CITIZENS AND DISABLED RESIDENTS
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IRS990/AddressPrincipalOfficerUS/City0BAYTOWN
IRS990/AddressPrincipalOfficerUS/State0TX
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IRS990/AllOtherContributions0156942
IRS990/AllOtherExpenses/ManagementAndGeneral04460
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IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
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IRS990/Form990PartVIISectionA/NamePerson2PEGGY ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson3RINDY GREMILLION
IRS990/Form990PartVIISectionA/NamePerson4MARY GARCIA
IRS990/Form990PartVIISectionA/NamePerson5JAMES HOLCAMP
IRS990/Form990PartVIISectionA/NamePerson6RON PARKER
IRS990/Form990PartVIISectionA/NamePerson7LUIS RAMIREZ
IRS990/Form990PartVIISectionA/NamePerson8ELIZABETH REAVES
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IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/ TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
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IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD WILL BE ABLE TO REVIEW THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENT -11,492.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077521
ReturnHeader/Preparer/Name0DAVID A JENTHO
ReturnHeader/Preparer/Phone02814222296
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-07T14:45:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.29$1.03$5.41$5.21$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.29$1.09$4.86$6.10$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.17$3.66$6.43$5.61$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.14$2.84$6.39$6.15$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.16$2.59$4.67$4.23$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.16$2.15$3.92$4.15$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.17$2.38$4.44$4.30$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.12$2.16$4.28$4.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.15$2.10$3.94$4.03$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.11$2.19$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.52$3.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.13$1.14$3.59$3.19$0.40