Civic Intelligence

Baylor Action Group Inc.

990EZ • Fiscal year 2013 • EIN 75-1523166

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 12, 2014

PO Box 34776380
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

24th percentile

-9.9%

Higher net margin than 24% 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

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$129,129

Down $13,382 (-9.4%) from 2012

Net Assets

Down

$128,170

Down $12,526 (-8.9%) from 2012

Liabilities

Down

$959

Down $856 (-47%) from 2012

Revenue

Down

$126,540

Down $8,808 (-6.5%) from 2012

Expenses

Down

$139,066

Down $1,098 (-0.8%) from 2012

Net Income

Down

-$12,526

Down $7,710 (-160%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $152,539Liabilities 2010: $1,061Net Assets 2010: $151,4782010Assets 2011: $146,657Liabilities 2011: $1,145Net Assets 2011: $145,5122011Assets 2012: $142,511Liabilities 2012: $1,815Net Assets 2012: $140,6962012Assets 2013: $129,129Liabilities 2013: $959Net Assets 2013: $128,1702013Assets 2014: $114,413Liabilities 2014: $1,251Net Assets 2014: $113,1622014Assets 2015: $100,359Net Assets 2015: $100,3592015Assets 2016: $93,187Net Assets 2016: $93,1872016Assets 2017: $84,789Liabilities 2017: $10,909Net Assets 2017: $73,8802017Assets 2018: $88,263Liabilities 2018: $3,003Net Assets 2018: $85,2602018Assets 2019: $45,968Liabilities 2019: $3,297Net Assets 2019: $42,6712019Assets 2020: $43,232Liabilities 2020: $2,7532020Assets 2021: $32,892Liabilities 2021: $2,650Net Assets 2021: $30,2422021Assets 2023: $2,988Liabilities 2023: $7,036Net Assets 2023: -$4,0482023Assets 2024: $35,740Liabilities 2024: $4,386Net Assets 2024: $31,3542024Assets 2025: $22,376Liabilities 2025: $3,762Net Assets 2025: $18,6142025

Highlighted filing

2013

Assets$129,129
Liabilities$959
Net Assets$128,170

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $157,360Expenses 2010: $138,056Net Income 2010: $19,3042010Revenue 2011: $139,738Expenses 2011: $145,704Net Income 2011: -$5,9662011Revenue 2012: $135,348Expenses 2012: $140,164Net Income 2012: -$4,8162012Revenue 2013: $126,540Expenses 2013: $139,066Net Income 2013: -$12,5262013Revenue 2014: $140,061Expenses 2014: $155,069Net Income 2014: -$15,0082014Revenue 2015: $152,362Expenses 2015: $165,165Net Income 2015: -$12,8032015Revenue 2016: $156,012Expenses 2016: $163,184Net Income 2016: -$7,1722016Revenue 2017: $142,088Expenses 2017: $161,395Net Income 2017: -$19,3072017Revenue 2018: $176,056Expenses 2018: $164,676Net Income 2018: $11,3802018Revenue 2019: $136,410Expenses 2019: $148,290Net Income 2019: -$11,8802019Revenue 2020: $144,828Expenses 2020: $145,806Net Income 2020: -$9782020Revenue 2021: $132,345Expenses 2021: $143,226Net Income 2021: -$10,8812021Revenue 2023: $116,949Expenses 2023: $154,577Net Income 2023: -$37,6282023Revenue 2024: $199,313Expenses 2024: $163,911Net Income 2024: $35,4022024Revenue 2025: $158,602Expenses 2025: $171,342Net Income 2025: -$12,7402025

Highlighted filing

2013

Revenue$126,540
Expenses$139,066
Net Income-$12,526
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Services to the elderly and disabled

Filing and Contact Details

Filer

EIN
75-1523166
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0142511
IRS990EZ/CashSavingsAndInvestments/EOY0129129
IRS990EZ/ContributionsGiftsGrantsEtc0102920
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12526
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0126540
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome010210
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0140696
IRS990EZ/NetAssetsOrFundBalancesBOY0140696
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IRS990EZ/NetAssetsOrFundBalancesEOY0128170
IRS990EZ/OccupancyRentUtilitiesAndMaint08180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition630.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation622000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRELLIS HARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VIVIAN HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE DICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETTY PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANETTE CROWNOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WAYNE EAKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LINDA GILBREATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CLETUS HARDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8FLOYD BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANITA JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal059458
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVICES TO THE ELDERLY
IRS990EZ/PrintingPublicationsPostage0114
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Congregate and home delivered meals program provides hot nutritious meals to qualifying elderly and disabled low income individuals in the Seymour, TX community
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0116844
IRS990EZ/ProgramServiceRevenue013410
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits071314
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01815
IRS990EZ/SumOfTotalLiabilities/EOY0959
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 347
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEYMOUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076380
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA GILBREATH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09408895111
IRS990EZ/TotalAssets/BOY0142511
IRS990EZ/TotalAssets/EOY0129129
IRS990EZ/TotalExpenses0139066
IRS990EZ/TotalProgramServiceExpenses0116844
IRS990EZ/TotalRevenue0126540
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0102920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0108292
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0133633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0154300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0147626
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0646771
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07250
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02180
IRS990ScheduleA/GrossInvestmentIncome170/Total028775
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.95740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96890
IRS990ScheduleA/PublicSupportTotal1700646771
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0102920
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0108292
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0133633
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0154300
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0147626
IRS990ScheduleA/Total170/Total0646771
IRS990ScheduleA/TotalSupport0675546
IRS990ScheduleO/GeneralExplanation/Explanation0RAW FOOD 48144. KITCHEN SUPPLIES 5899. OFFICE SUPPLIES 1880. TELEPHONE 1452. BONDS 1205. TRAVEL 138. MISCELLANEOUS 740.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES 1815. 959.
IRS990ScheduleO/GeneralExplanation/Explanation2CAPITAL OUTLAY MISCELLANEOUS REPAIRS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0751523166
ReturnHeader/Filer/Name/BusinessNameLine10BAYLOR ACTION GROUP INC
ReturnHeader/Filer/NameControl0BAYL
ReturnHeader/Filer/Phone09408895111
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 347
ReturnHeader/Filer/USAddress/City0SEYMOUR
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076380
ReturnHeader/Officer/DateSigned02014-02-12
ReturnHeader/Officer/Name0LINDA GILBREATH
ReturnHeader/Officer/Phone09408895111
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O KENNETH SHIPMAN JR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10107 E NEVADA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEYMOUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0763802144
ReturnHeader/Preparer/Name0OKENNETH SHIPMAN JR
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T12:58:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.19$1.59$1.71$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.31$1.99$1.64$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$1.17$1.55$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$1.32$1.43$0.11
2020Summary only. Only limited summary data is available for this year.$0.43$0.03$1.45$1.46$0.01
2019Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$1.36$1.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$1.76$1.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$1.42$1.61$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.56$1.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.52$1.65$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.40$1.55$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$1.27$1.39$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$1.35$1.40$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$1.40$1.46$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.51$1.57$1.38$0.19