Civic Intelligence

Delivering and Servicing the Homebound Inc.

990EZ • Fiscal year 2013 • EIN 75-2612040

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

P O Box 99676241

(940) 665-0738

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$8,226

Down $5,600 (-41%) from 2012

Net Assets

Down

$8,226

Down $5,600 (-41%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$22,059

Up $13,484 (+157%) from 2012

Expenses

Up

$27,659

Up $2,059 (+8.0%) from 2012

Net Income

Up

-$5,600

Up $11,425 (+67%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $30,851Liabilities 2011: $0Net Assets 2011: $30,8512011Assets 2012: $13,826Liabilities 2012: $0Net Assets 2012: $13,8262012Assets 2013: $8,226Liabilities 2013: $0Net Assets 2013: $8,2262013Assets 2014: $5,085Liabilities 2014: $0Net Assets 2014: $5,0852014Assets 2015: $12,004Liabilities 2015: $0Net Assets 2015: $12,0042015Assets 2016: $8,259Liabilities 2016: $0Net Assets 2016: $8,2592016Assets 2017: $11,779Liabilities 2017: $0Net Assets 2017: $11,7792017Assets 2018: $9,235Liabilities 2018: $0Net Assets 2018: $9,2352018Assets 2019: $22,162Liabilities 2019: $0Net Assets 2019: $22,1622019Assets 2020: $33,527Liabilities 2020: $02020Assets 2021: $49,963Liabilities 2021: $0Net Assets 2021: $49,9632021Assets 2022: $59,415Liabilities 2022: $0Net Assets 2022: $59,4152022

Highlighted filing

2013

Assets$8,226
Liabilities$0
Net Assets$8,226

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $18,933Expenses 2011: $24,003Net Income 2011: -$5,0702011Revenue 2012: $8,575Expenses 2012: $25,600Net Income 2012: -$17,0252012Revenue 2013: $22,059Expenses 2013: $27,659Net Income 2013: -$5,6002013Revenue 2014: $20,181Expenses 2014: $23,322Net Income 2014: -$3,1412014Revenue 2015: $30,390Expenses 2015: $23,471Net Income 2015: $6,9192015Revenue 2016: $17,963Expenses 2016: $21,708Net Income 2016: -$3,7452016Revenue 2017: $28,950Expenses 2017: $25,430Net Income 2017: $3,5202017Revenue 2018: -$2,5442018Revenue 2019: $39,317Expenses 2019: $26,390Net Income 2019: $12,9272019Revenue 2020: $42,037Expenses 2020: $31,086Net Income 2020: $10,9512020Revenue 2021: $48,749Expenses 2021: $32,313Net Income 2021: $16,4362021Revenue 2022: $34,035Expenses 2022: $24,583Net Income 2022: $9,4522022

Highlighted filing

2013

Revenue$22,059
Expenses$27,659
Net Income-$5,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$22,059
Mission and Program Overview

Mission

PROVIDE FOOD TO NEEDY

Program Services

DescriptionGrantsExpenses
PROVIDE MEALS AND DELIVERY TO ELDERLY AND NEEDY ON WEEKENDS AND HOLIDAYS IN COOKE COUNTY TEXAS-$27,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KLEMENTDirectorPT$0--
JERRY HENDERSONDirector-$0--
Filing and Contact Details

Filer

EIN
75-2612040

Signing Officer

Name
Mk
Title
Director
Phone
9406650661
Signed
2014-05-01
Discuss with paid preparer
No

Preparer

Preparer
Mike Rigler
Phone
9406650738
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountCOST OF FOOD 9,359SALARY 11,923TAXES 2,440AD 294OTHER 300INSURANCE 944OFFICE 80TELEPHONE 458RENT 275SUPPLY 1,586

Raw XML Appendix131 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/PersonNm0MICHAEL RIGLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09406650738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10316 W BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0Gainesville
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022059
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08226
IRS990EZ/GrossReceiptsAmt022059
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KLEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD TO NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS AND DELIVERY TO ELDERLY AND NEEDY ON WEEKENDS AND HOLIDAYS IN COOKE COUNTY TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027659
IRS990EZ/TotalProgramServiceExpensesAmt027659
IRS990EZ/TotalRevenueAmt022059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014897
IRS990ScheduleA/Total509Grp/TotalAmt079154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079154
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/ExplanationTxt0Description AmountCOST OF FOOD 9,359SALARY 11,923TAXES 2,440AD 294OTHER 300INSURANCE 944OFFICE 80TELEPHONE 458RENT 275SUPPLY 1,586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09406650661
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Delivering and Servicing the Homebo
ReturnHeader/Filer/BusinessNameControlTxt0DASH
ReturnHeader/Filer/EIN0752612040
ReturnHeader/Filer/USAddress/AddressLine10P O Box 996
ReturnHeader/Filer/USAddress/City0Gainesville
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460702506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dan Snyder and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10316 West Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076240
ReturnHeader/PreparerPersonGrp/PhoneNum09406650738
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Rigler
ReturnHeader/ReturnTs02014-04-24T11:09:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits