Civic Intelligence

Sulphur Springs Senior Citizen Center Activityinc

990EZ • Fiscal year 2023 • EIN 75-1793980

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
301 Oak AvenueSulphur Springs, TX 75482

(903) 885-1661

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

8th percentile

-73%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$133,173

Flat from 2023

Net Assets

$133,173

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Flat

$38,158

Flat from 2023

Expenses

Flat

$66,054

Flat from 2023

Net Income

Flat

-$27,896

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2010: $24,267Liabilities 2010: $0Net Assets 2010: $24,2672010Assets 2011: $46,545Liabilities 2011: $0Net Assets 2011: $46,5452011Assets 2012: $44,889Liabilities 2012: $0Net Assets 2012: $44,8892012Assets 2013: $43,429Liabilities 2013: $0Net Assets 2013: $43,4292013Assets 2014: $54,290Liabilities 2014: $0Net Assets 2014: $54,2902014Assets 2015: $49,654Liabilities 2015: $0Net Assets 2015: $49,6542015Assets 2016: $46,286Liabilities 2016: $0Net Assets 2016: $46,2862016Assets 2017: $50,835Liabilities 2017: $0Net Assets 2017: $50,8352017Assets 2018: $43,838Liabilities 2018: $0Net Assets 2018: $43,8382018Assets 2019: $49,331Liabilities 2019: $0Net Assets 2019: $49,3312019Assets 2020: $92,620Liabilities 2020: $0Net Assets 2020: $92,6202020Assets 2021: $137,727Liabilities 2021: $0Net Assets 2021: $137,7272021Assets 2022: $161,069Net Assets 2022: $161,0692022Assets 2023: $133,173Net Assets 2023: $133,1732023Assets 2023: $133,173Liabilities 2023: $02023Assets 2024: $111,769Net Assets 2024: $111,7692024

Highlighted filing

2023

Assets$133,173
Liabilities-
Net Assets$133,173
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2010: $11,060Expenses 2010: $10,718Net Income 2010: $3422010Revenue 2011: $23,902Expenses 2011: $1,624Net Income 2011: $22,2782011Revenue 2012: $1,240Expenses 2012: $2,896Net Income 2012: -$1,6562012Revenue 2013: $4,741Expenses 2013: $6,201Net Income 2013: -$1,4602013Revenue 2014: $13,414Expenses 2014: $2,553Net Income 2014: $10,8612014Revenue 2015: $2,739Expenses 2015: $7,375Net Income 2015: -$4,6362015Revenue 2016: -$121Expenses 2016: $3,247Net Income 2016: -$3,3682016Revenue 2017: $10,539Expenses 2017: $5,990Net Income 2017: $4,5492017Revenue 2018: -$2,525Expenses 2018: $4,472Net Income 2018: -$6,9972018Revenue 2019: $10,051Expenses 2019: $4,558Net Income 2019: $5,4932019Revenue 2020: $45,769Expenses 2020: $2,480Net Income 2020: $43,2892020Revenue 2021: $50,664Expenses 2021: $5,557Net Income 2021: $45,1072021Revenue 2022: $32,985Expenses 2022: $9,643Net Income 2022: $23,3422022Revenue 2023: $38,158Expenses 2023: $66,054Net Income 2023: -$27,8962023Revenue 2023: $38,158Expenses 2023: $66,054Net Income 2023: -$27,8962023Revenue 2024: $47,302Expenses 2024: $68,706Net Income 2024: -$21,4042024

Highlighted filing

2023

Revenue$38,158
Expenses$66,054
Net Income-$27,896
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$84,982
Mission and Program Overview

Mission

Meal a day program served 40579 meals

Provide 125+ local shut-in seniors with hot lunches 5 days a week

Program Services

DescriptionGrantsExpenses
MEAL A DAY PREPARES AND DELIVERS HOT LUNCHES 5 DAYS A WEEK TO ON AVERAGE 125+ LOCAL SHUT-IN SENIORS. 33,762 MEALS PREPARED IN 2023.-$66,054
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONA GILESPresident-$0--
RODNEY BASSVice President-$0--
CAROLANN DIXONSecretary-$0--
ADAM WHITSONDirector-$0--
POLLY SWATSELLDirector-$0--
DONIELLE SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Meal a Day
EIN
75-1793980
Phone
9038851661
Address
301 OAK AVENUE, SULPHUR SPRINGS, TX 75482

Signing Officer

Name
Mona Giles
Title
President
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Tina R Phillips CPA
Address
1704 IRWIN LANE, SULPHUR SPRINGS, TX 75482
Preparer
Tina R Phillips CPA
Phone
9034387648
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $469”

Other Expenses.1012

“Insurance $1148”

Other Expenses.1

“OPERATING SUPPLIES $3918”

Other Expenses.2

“Payroll service fee $1527”

Other Expenses.3

“PERMITS $300”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA DIETLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09038851661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 MARTIN LUTHER KING JR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SULPHUR SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039110
IRS990EZ/CostOfGoodsSoldAmt046824
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133173
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-46824
IRS990EZ/GrossReceiptsAmt084982
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01245
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133173
IRS990EZ/OccupancyRentUtltsAndMaintAmt02866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONA GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLANN DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM WHITSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4POLLY SWATSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONIELLE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 125+ LOCAL SHUT-IN SENIORS WITH HOT LUNCHES 5 DAYS A WEEK
IRS990EZ/ProgramServiceRevenueAmt044627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEAL A DAY PREPARES AND DELIVERS HOT LUNCHES 5 DAYS A WEEK TO ON AVERAGE 125+ LOCAL SHUT-IN SENIORS. 33,762 MEALS PREPARED IN 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055156
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066054
IRS990EZ/TotalProgramServiceExpensesAmt066054
IRS990EZ/TotalRevenueAmt038158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0276847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89940
IRS990ScheduleA/PublicSupportPY170Pct00.91420
IRS990ScheduleA/PublicSupportTotal170Amt0226344
IRS990ScheduleA/SubstantialContributorsTotAmt024085
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250429
IRS990ScheduleA/TotalSupportAmt0251674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING SUPPLIES $3918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE FEE $1527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEAL A DAY
ReturnHeader/Filer/BusinessNameControlTxt0MEAL
ReturnHeader/Filer/EIN0751793980
ReturnHeader/Filer/PhoneNum09038851661
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 OAK AVENUE
ReturnHeader/Filer/USAddress/CityNm0SULPHUR SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tina R Phillips CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 IRWIN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULPHUR SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075482
ReturnHeader/PreparerPersonGrp/PhoneNum09034387648
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina R Phillips CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T13:18:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,173
Liabilities
-
Net assets
$133,173
Revenue
$38,158
Expenses
$66,054
Net income
-$27,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.47$0.69$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.38$0.66$0.28
2023Summary only. Only limited summary data is available for this year.$1.33$0.00$0.38$0.66$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.33$0.10$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.51$0.06$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.46$0.02$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.10$0.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.03$0.04$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.03$0.07$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.13$0.03$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.05$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.01$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.24$0.02$0.22
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.11$0.11$0.00