Civic Intelligence

Dumas Area Meals on Wheels Inc.

990 • Fiscal year 2012 • EIN 75-2156207

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 153579029-1535
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$43,336

Up $23,746 (+121%) from 2011

Net Assets

Up

$40,184

Up $24,020 (+149%) from 2011

Liabilities

Down

$3,152

Down $274 (-8.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$105,666

Down $23,584 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $22,935Liabilities 2010: $3,369Net Assets 2010: $19,5662010Assets 2011: $19,590Liabilities 2011: $3,426Net Assets 2011: $16,1642011Assets 2012: $43,336Liabilities 2012: $3,152Net Assets 2012: $40,1842012Assets 2013: $79,552Liabilities 2013: $3,152Net Assets 2013: $76,4002013Assets 2014: $91,826Liabilities 2014: $9,945Net Assets 2014: $81,8812014Assets 2015: $100,769Liabilities 2015: $3,451Net Assets 2015: $97,3182015Assets 2016: $114,211Liabilities 2016: $14,163Net Assets 2016: $100,0482016Assets 2017: $118,397Liabilities 2017: $7,814Net Assets 2017: $110,5832017Assets 2018: $107,539Liabilities 2018: $13,936Net Assets 2018: $93,6032018Assets 2019: $109,767Liabilities 2019: $3,939Net Assets 2019: $105,8282019Assets 2020: $122,240Liabilities 2020: $4,443Net Assets 2020: $117,7972020Assets 2021: $115,143Liabilities 2021: $1,520Net Assets 2021: $113,6232021Assets 2022: $107,137Liabilities 2022: $5,041Net Assets 2022: $102,0962022Assets 2023: $67,042Liabilities 2023: $6,575Net Assets 2023: $60,4672023Assets 2024: $0Liabilities 2024: $6,575Net Assets 2024: -$6,5752024

Highlighted filing

2012

Assets$43,336
Liabilities$3,152
Net Assets$40,184

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $116,736Expenses 2010: $128,360Net Income 2010: -$11,6242010Expenses 2011: $129,2502011Expenses 2012: $105,6662012Revenue 2013: $155,955Expenses 2013: $119,738Net Income 2013: $36,2172013Revenue 2014: $137,801Expenses 2014: $132,320Net Income 2014: $5,4812014Revenue 2015: $128,468Expenses 2015: $113,031Net Income 2015: $15,4372015Revenue 2016: $153,431Expenses 2016: $161,153Net Income 2016: -$7,7222016Revenue 2017: $169,236Expenses 2017: $158,751Net Income 2017: $10,4852017Revenue 2018: $155,128Expenses 2018: $172,108Net Income 2018: -$16,9802018Revenue 2019: $181,149Expenses 2019: $168,924Net Income 2019: $12,2252019Revenue 2020: $179,815Expenses 2020: $167,846Net Income 2020: $11,9692020Revenue 2021: $175,553Expenses 2021: $179,627Net Income 2021: -$4,0742021Revenue 2022: $162,182Expenses 2022: $173,707Net Income 2022: -$11,5252022Revenue 2023: $162,742Expenses 2023: $204,371Net Income 2023: -$41,6292023Revenue 2024: $181,114Expenses 2024: $209,747Net Income 2024: -$28,6332024

Highlighted filing

2012

Revenue-
Expenses$105,666
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$129,685
Mission and Program Overview

Mission

To provide assistance to the elderly and qualified needy with delivery of meals to their residences in moore county, texas.

Filing and Contact Details

Filer

EIN
75-2156207
Raw XML Appendix294 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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IRS990ScheduleO/GeneralExplanation/Explanation1RETURN IS PRESENTED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/Filer/Phone08069357555
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0790225109
ReturnHeader/Preparer/Name0BARRY HARP
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:30:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$1.81$2.10$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$1.63$2.04$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$1.62$1.74$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.14$1.76$1.80$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$1.80$1.68$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$1.81$1.69$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$1.55$1.72$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.11$1.69$1.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$1.53$1.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$1.28$1.13$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$1.38$1.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.76$1.56$1.20$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.16$1.29
2010Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$1.17$1.28$0.12