Civic Intelligence

Baylor Action Group Inc.

990EZ • Fiscal year 2014 • EIN 75-1523166

Oct 01, 2013 to Sep 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A
PO Box 34776380

(940) 889-5111

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$114,413

Down $14,716 (-11%) from 2013

Net Assets

Down

$113,162

Down $15,008 (-12%) from 2013

Liabilities

Up

$1,251

Up $292 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$140,061

Up $13,521 (+11%) from 2013

Expenses

Up

$155,069

Up $16,003 (+12%) from 2013

Net Income

Down

-$15,008

Down $2,482 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2014

Assets$114,413
Liabilities$1,251
Net Assets$113,162
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$140,061
Expenses$155,069
Net Income-$15,008
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$140,061
Mission and Program Overview

Mission

Services to the elderly and disabled

SERVICES TO THE ELDERLY

Program Services

DescriptionGrantsExpenses
Congregate and home delivered meals program provides hot nutritious meals to qualifying elderly and disabled low income individuals in the Seymour, TX community-$130,666
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA GILBREATHExec. DirectorPT$24,000-$24,000
TRELLIS HARRINGTONSec/Treas-$0--
VIVIAN HARTDirector-$0--
DON ST CLAIRDirector-$0--
JANETTE CROWNOVERDirector-$0--
WAYNE EAKINSChairman-$0--
CLETUS HARDINDirector-$0--
FLOYD BURKEDirector-$0--
ANITA JENKINSDirector-$0--
Filing and Contact Details

Filer

EIN
75-1523166
Phone
9408895111

Signing Officer

Name
Linda Gilbreath
Title
Executive Director
Phone
9408895111
Signed
2015-05-12

Preparer

Preparer
Okenneth Shipman Jr
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Raw food 53948. Carriers 6502. Kitchen supplies 1918. Office supplies 1441. Travel 176. Auto/delivery 3492. Miscellaneous 1042.”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES 959.”

Form 990, Part IX, Line 24F

“Capital outlay miscellaneous repairs”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA GILBREATH
IRS990EZ/BooksInCareOfDetail/PhoneNum09408895111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 347
IRS990EZ/BooksInCareOfDetail/USAddress/City0SEYMOUR
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114996
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114413
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140061
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05751
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113162
IRS990EZ/OccupancyRentUtltsAndMaintAmt07766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt524000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRELLIS HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIVIAN HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON ST CLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANETTE CROWNOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE EAKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA GILBREATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLETUS HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FLOYD BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANITA JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES TO THE ELDERLY
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramServiceRevenueAmt019314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Congregate and home delivered meals program provides hot nutritious meals to qualifying elderly and disabled low income individuals in the Seymour, TX community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077633
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0959
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155069
IRS990EZ/TotalProgramServiceExpensesAmt0130666
IRS990EZ/TotalRevenueAmt0140061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0614141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032346
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95740
IRS990ScheduleA/PublicSupportTotal170Amt0614141
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0614141
IRS990ScheduleA/TotalSupportAmt0646487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAW FOOD 53948. CARRIERS 6502. KITCHEN SUPPLIES 1918. OFFICE SUPPLIES 1441. TRAVEL 176. AUTO/DELIVERY 3492. MISCELLANEOUS 1042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL OUTLAY MISCELLANEOUS REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GILBREATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09408895111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BAYLOR ACTION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYL
ReturnHeader/Filer/EIN0751523166
ReturnHeader/Filer/PhoneNum09408895111
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 347
ReturnHeader/Filer/USAddress/City0SEYMOUR
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O KENNETH SHIPMAN JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10107 E NEVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEYMOUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0763802144
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OKENNETH SHIPMAN JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T09:22:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,413
Liabilities
$1,251
Net assets
$113,162
Revenue
$140,061
Expenses
$155,069
Net income
-$15,008
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