Civic Intelligence

Baylor Action Group Inc.

990EZ • Fiscal year 2016 • EIN 75-1523166

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

P O Box 347Seymour, TX 76380

(940) 889-6340

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$93,187

Down $7,172 (-7.1%) from 2015

Net Assets

Down

$93,187

Down $7,172 (-7.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$156,012

Up $3,650 (+2.4%) from 2015

Expenses

Down

$163,184

Down $1,981 (-1.2%) from 2015

Net Income

Up

-$7,172

Up $5,631 (+44%) from 2015

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

2016

Assets$93,187
Liabilities-
Net Assets$93,187

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

2016

Revenue$156,012
Expenses$163,184
Net Income-$7,172
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$167,687
Mission and Program Overview

Mission

Services to the elderly and disabled

Hot meals to Senior Citizens

Program Services

DescriptionGrantsExpenses
Reduced price meals to Senior Citizens$5,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis GilbreathManager-$0--
Filing and Contact Details

Filer

Filer Name
Baylor Action Group Inc
EIN
75-1523166
Phone
9408896340
Address
P O Box 347, Seymour, TX 76380

Signing Officer

Name
Linda Gilbreath
Title
Manager
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Crystal Kieschnick CPA
Address
PO Box 643, Seymour, TX 76380-0643
Preparer
Crystal Kieschnick
Phone
9408896340
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2404

Other Expenses.1012

Insurance $1908

Other Expenses.1

Food $61128

Other Expenses.2

Utilities $4500

Other Expenses.3

Carrier Exp $4358

Other Expenses.4

Rep & Maint $3935

Other Expenses.5

Telephone $1507

Other Expenses.6

Supplies $962

Other Expenses.7

Bonus $600

Other Expenses.8

Misc Exp $565

Other Expenses.9

Enrollment Fee $554

Other Expenses.10

Pest Controll $480

Other Expenses.12

Inspection Fee(s) $150

Other Expenses.13

Education $30

Other Expenses.14

EJ monthly fees $30

Other Expenses.15

Advertising $27

Other Expenses.16

Bank Charges $12

Raw XML Appendix160 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.

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IRS990EZ/OtherExpensesTotalAmt083150
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078912
IRS990EZ/SaleOfAssetsGrossAmt011900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06812
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07250
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94420
IRS990ScheduleA/PublicSupportTotal170Amt0601407
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108292
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IRS990ScheduleA/TotalSupportAmt0636952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food $61128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Carrier Exp $4358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rep & Maint $3935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bonus $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc Exp $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Enrollment Fee $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pest Controll $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inspection Fee(s) $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Education $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EJ monthly fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Advertising $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charges $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Gilbreath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baylor Action Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0BAYL
ReturnHeader/Filer/EIN0751523166
ReturnHeader/Filer/PhoneNum09408896340
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 347
ReturnHeader/Filer/USAddress/CityNm0Seymour
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076380
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 643
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763800643
ReturnHeader/PreparerPersonGrp/PhoneNum09408896340
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T09:46:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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