Civic Intelligence

Davis Community Meals

990 • Fiscal year 2010 • EIN 68-0245801

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 22, 2011

Organization Profilewww.daviscommunitymeals.org
PO Box 7246395617
Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$745,060

No earlier filing loaded for comparison.

Net Assets

$254,973

No earlier filing loaded for comparison.

Liabilities

$490,087

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$486,627

No earlier filing loaded for comparison.

Net Income

-

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.

$10M$5.0M$0-$5.0MAssets 2010: $745,060Liabilities 2010: $490,087Net Assets 2010: $254,9732010Assets 2011: $697,253Liabilities 2011: $489,298Net Assets 2011: $207,9552011Assets 2012: $649,325Liabilities 2012: $487,528Net Assets 2012: $161,7972012Assets 2013: $621,659Liabilities 2013: $484,983Net Assets 2013: $136,6762013Assets 2014: $530,013Liabilities 2014: $489,503Net Assets 2014: $40,5102014Assets 2015: $519,110Liabilities 2015: $486,592Net Assets 2015: $32,5182015Assets 2016: $509,454Liabilities 2016: $504,359Net Assets 2016: $5,0952016Assets 2017: $469,978Liabilities 2017: $493,589Net Assets 2017: -$23,6112017Assets 2018: $398,629Liabilities 2018: $491,825Net Assets 2018: -$93,1962018Assets 2019: $602,097Liabilities 2019: $484,223Net Assets 2019: $117,8742019Assets 2020: $5,442,510Liabilities 2020: $518,905Net Assets 2020: $4,923,6052020Assets 2021: $6,539,671Liabilities 2021: $917,486Net Assets 2021: $5,622,1852021Assets 2022: $7,900,249Liabilities 2022: $572,117Net Assets 2022: $7,328,1322022Assets 2023: $8,331,508Liabilities 2023: $518,558Net Assets 2023: $7,812,9502023Assets 2024: $7,967,172Liabilities 2024: $548,436Net Assets 2024: $7,418,7362024

Highlighted filing

2010

Assets$745,060
Liabilities$490,087
Net Assets$254,973
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $486,6272010Expenses 2011: $490,1972011Expenses 2012: $522,0102012Expenses 2013: $518,0402013Revenue 2014: $369,084Expenses 2014: $465,250Net Income 2014: -$96,1662014Revenue 2015: $420,036Expenses 2015: $420,267Net Income 2015: -$2312015Revenue 2016: $421,125Expenses 2016: $448,548Net Income 2016: -$27,4232016Revenue 2017: $496,546Expenses 2017: $524,864Net Income 2017: -$28,3182017Revenue 2018: $570,521Expenses 2018: $633,403Net Income 2018: -$62,8822018Revenue 2019: $920,597Expenses 2019: $705,819Net Income 2019: $214,7782019Revenue 2020: $4,079,431Expenses 2020: $873,687Net Income 2020: $3,205,7442020Revenue 2021: $1,338,625Expenses 2021: $640,045Net Income 2021: $698,5802021Revenue 2022: $2,620,327Expenses 2022: $701,851Net Income 2022: $1,918,4762022Revenue 2023: $1,432,022Expenses 2023: $925,640Net Income 2023: $506,3822023Revenue 2024: $784,020Expenses 2024: $1,119,939Net Income 2024: -$335,9192024

Highlighted filing

2010

Revenue-
Expenses$486,627
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 22, 2011
Return Version
2009v1.7
Gross Receipts
$544,756
Mission and Program Overview

Mission

HOMELESS PREVENTION

Major Activities

Activity 2
Resource center - the organization operates a day shelter and resource center where people have access to showers, personal hygiene products and other necessities. The resource center also provides transportation services, computer access and mail services. There is career counseling, substance abuse counseling and mental health counseling at the shelter also.
Activity 3
Meals - a hot and nutritious meal is provided every tuesday evening and saturday afternoon to seniors, low-income and homeless individuals and families.
Filing and Contact Details

Filer

EIN
68-0245801
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IRS990ScheduleD/OtherLandBuildings/BookValue0361
IRS990ScheduleD/OtherLandBuildings/Depreciation08174
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08535
IRS990ScheduleD/OtherLiabilities/Amount01776
IRS990ScheduleD/OtherLiabilities/Description0CLEANING DEPOSITS
IRS990ScheduleD/TotalOfAmounts01776
IRS990ScheduleD/TotalOfBookValueLandBuildings0237555
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS ARE ASKED TO DICLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS ITEMS ARE DISCUSSED AT BOARD MEETINGS. THE AFFECTED BOARD MEMBER WILL RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON ANY ISSUE WHERE THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation1AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, THE FINANCE MANAGER AND THE BOARD MEMBER RESPONSIBLE FOR SIGNING THE RETURN. WHEN THEY APPROVE THE RETURN, THE FORM 8879EO IS SIGNED AND RETURNED TO THE CPA TO APPROVE FILING THE FORM.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$745,060
Liabilities
$490,087
Net assets
$254,973
Revenue
-
Expenses
$486,627
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.55$7.42$0.78$1.12$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.52$7.81$1.43$0.93$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.57$7.33$2.62$0.70$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.92$5.62$1.34$0.64$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.52$4.92$4.08$0.87$3.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.48$0.12$0.92$0.71$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.49$0.09$0.57$0.63$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.49$0.02$0.50$0.52$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.50$0.01$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.03$0.42$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.49$0.04$0.37$0.47$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.48$0.14$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.49$0.16$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.49$0.21$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.49$0.25$0.49