Civic Intelligence

Pocahontas Congregate Meals Inc

990EZ • Fiscal year 2013 • EIN 42-1337186

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization ProfileN/A
20 SW 1st StPocahontas, IA 50574

(712) 335-3937

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,271

Up $4,271 from 2012

Net Assets

$4,271

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$59,137

Up $15,794 (+36%) from 2012

Expenses

Up

$58,981

Up $8,194 (+16%) from 2012

Net Income

Up

$156

Up $7,600 (+102%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2012: $0Liabilities 2012: $02012Assets 2013: $4,271Liabilities 2013: $0Net Assets 2013: $4,2712013Assets 2014: $1,233Net Assets 2014: $1,2332014Assets 2015: $1,001Net Assets 2015: $1,0012015Assets 2016: $2,104Net Assets 2016: $2,1042016Assets 2017: $2,058Net Assets 2017: $2,0582017Assets 2018: $4,273Net Assets 2018: $4,2732018Assets 2019: $1,604Liabilities 2019: $02019Assets 2020: -$800Liabilities 2020: $02020

Highlighted filing

2013

Assets$4,271
Liabilities$0
Net Assets$4,271
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $43,343Expenses 2012: $50,787Net Income 2012: -$7,4442012Revenue 2013: $59,137Expenses 2013: $58,981Net Income 2013: $1562013Revenue 2014: $53,469Expenses 2014: $56,507Net Income 2014: -$3,0382014Revenue 2015: $47,494Expenses 2015: $47,727Net Income 2015: -$2332015Revenue 2016: $57,885Expenses 2016: $56,782Net Income 2016: $1,1032016Revenue 2017: $51,123Expenses 2017: $51,169Net Income 2017: -$462017Revenue 2018: $57,857Expenses 2018: $55,642Net Income 2018: $2,2152018Revenue 2019: $46,358Expenses 2019: $49,027Net Income 2019: -$2,6692019Revenue 2020: $55,145Expenses 2020: $57,549Net Income 2020: -$2,4042020

Highlighted filing

2013

Revenue$59,137
Expenses$58,981
Net Income$156
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$59,137
Mission and Program Overview

Mission

Provide and serve one meal per day each week for senior citizens over 60 years of age.

Program Services

DescriptionGrantsExpenses
PREPARE AND SERVE ONE MEAL PER DAY MONDAY THRU FRIDAY EACH WEEK FOR SENIOR CITIZENS. APPROXIMATELY 36 MEALS PER DAY, 255 DAYS PER YEAR. THIS ORGANIZATION PROVIDES APPROXIMATELY 40 MEALS PER DAY/255 DAYS PER YEAR.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Director-$0--
Filing and Contact Details

Filer

EIN
42-1337186
Phone
7123353937

Signing Officer

Name
Clinton Fogde
Title
President
Phone
7123353937
Signed
2014-06-02
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey a Johnson
Phone
7123353301
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses misc expenses 3,681 total 3,681”

Form 990-ez, Part III

“Provide and serve one meal per day each week for senior citizens over 60 years of age.”

Raw XML Appendix117 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
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine10CLINTON FOGDE
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine11ROGER HUNT
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine20CLINTON FOGDE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY LOU MAURITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07128409068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104550 SE 112TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0RUNNELLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059137
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04271
IRS990EZ/GrossReceiptsAmt059137
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04271
IRS990EZ/OccupancyRentUtltsAndMaintAmt04713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10CLINTON FOGDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine11ROGER HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine20CLINTON FOGDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AND SERVE ONE MEAL PER DAY EACH WEEK FOR SENIOR CITIZENS OVER 60 YEARS OF AGE.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARE AND SERVE ONE MEAL PER DAY MONDAY THRU FRIDAY EACH WEEK FOR SENIOR CITIZENS. APPROXIMATELY 36 MEALS PER DAY, 255 DAYS PER YEAR. THIS ORGANIZATION PROVIDES APPROXIMATELY 40 MEALS PER DAY/255 DAYS PER YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018277
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058981
IRS990EZ/TotalRevenueAmt059137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0283755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283755
IRS990ScheduleA/TotalSupportAmt0283755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISC EXPENSES 3,681 TOTAL 3,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE AND SERVE ONE MEAL PER DAY EACH WEEK FOR SENIOR CITIZENS OVER 60 YEARS OF AGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINTON FOGDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123353937
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10POCAHONTAS CONGREGATE MEALS
ReturnHeader/Filer/BusinessNameControlTxt0POCA
ReturnHeader/Filer/EIN0421337186
ReturnHeader/Filer/PhoneNum07123353937
ReturnHeader/Filer/USAddress/AddressLine1020 SW 1ST ST
ReturnHeader/Filer/USAddress/City0POCAHONTAS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEFFREY A JOHNSON LPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10223 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POCAHONTAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050574
ReturnHeader/PreparerPersonGrp/PhoneNum07123353301
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A JOHNSON
ReturnHeader/ReturnTs02014-06-02T10:54:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,271
Liabilities
$0
Net assets
$4,271
Revenue
$59,137
Expenses
$58,981
Net income
$156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.80$0.00$55.1$57.5$2.40
2019Summary only. Only limited summary data is available for this year.$1.60$0.00$46.4$49.0$2.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$4.27$57.9$55.6$2.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$51.1$51.2$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.10$57.9$56.8$1.10
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$47.5$47.7$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.23$53.5$56.5$3.04
2013Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$59.1$59.0$0.16
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$43.3$50.8$7.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits