Civic Intelligence

Collingsworth County Home Delivered Meals Program

990EZ • Fiscal year 2012 • EIN 75-1916652

Oct 01, 2011 to Sep 30, 2012

Organization ProfileN/A
Wellington, TX
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$61,564

Down $9,610 (-14%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$82,458

Up $8,535 (+12%) from 2011

Expenses

Up

$92,068

Up $12,434 (+16%) from 2011

Net Income

Down

-$9,610

Down $3,899 (-68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2011: $71,174Liabilities 2011: $02011Assets 2012: $61,564Liabilities 2012: $02012Assets 2013: $55,378Liabilities 2013: $02013Assets 2014: $37,272Liabilities 2014: $0Net Assets 2014: $37,2722014Assets 2015: $45,702Liabilities 2015: $0Net Assets 2015: $45,7022015Assets 2016: $72,192Liabilities 2016: $0Net Assets 2016: $72,1922016Assets 2017: $63,915Liabilities 2017: $0Net Assets 2017: $63,9152017Assets 2018: $105,490Liabilities 2018: $0Net Assets 2018: $105,4902018Assets 2019: $118,238Liabilities 2019: $0Net Assets 2019: $118,2382019Assets 2020: $154,313Liabilities 2020: $02020Assets 2021: $166,765Liabilities 2021: $0Net Assets 2021: $166,7652021Assets 2022: $171,483Liabilities 2022: $0Net Assets 2022: $171,4832022Assets 2023: $81,828Liabilities 2023: $1,528Net Assets 2023: $80,3002023Assets 2024: $79,452Liabilities 2024: $970Net Assets 2024: $78,4822024

Highlighted filing

2012

Assets$61,564
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $73,923Expenses 2011: $79,634Net Income 2011: -$5,7112011Revenue 2012: $82,458Expenses 2012: $92,068Net Income 2012: -$9,6102012Revenue 2013: $82,465Expenses 2013: $88,651Net Income 2013: -$6,1862013Revenue 2014: $71,021Expenses 2014: $89,127Net Income 2014: -$18,1062014Revenue 2015: $90,506Expenses 2015: $82,076Net Income 2015: $8,4302015Revenue 2016: $99,275Expenses 2016: $72,785Net Income 2016: $26,4902016Revenue 2017: $76,101Expenses 2017: $84,378Net Income 2017: -$8,2772017Revenue 2018: $123,626Expenses 2018: $82,051Net Income 2018: $41,5752018Revenue 2019: $86,629Expenses 2019: $73,881Net Income 2019: $12,7482019Revenue 2020: $114,142Expenses 2020: $78,067Net Income 2020: $36,0752020Revenue 2021: $95,645Expenses 2021: $83,193Net Income 2021: $12,4522021Revenue 2022: $127,752Expenses 2022: $123,034Net Income 2022: $4,7182022Revenue 2023: $168,758Expenses 2023: $259,941Net Income 2023: -$91,1832023Revenue 2024: $248,049Expenses 2024: $249,867Net Income 2024: -$1,8182024

Highlighted filing

2012

Revenue$82,458
Expenses$92,068
Net Income-$9,610
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Provide meals for the needy.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$61,564
Liabilities
$0
Net assets
-
Revenue
$82,458
Expenses
$92,068
Net income
-$9,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$2.48$2.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$1.69$2.60$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.28$1.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.96$0.83$0.12
2020Summary only. Only limited summary data is available for this year.$1.54$0.00$1.14$0.78$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.87$0.74$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.24$0.82$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.76$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.99$0.73$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.91$0.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.71$0.89$0.18
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.82$0.89$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.82$0.92$0.10
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.74$0.80$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits