Civic Intelligence

Delivering and Servicing the Homebound Inc.

990EZ • Fiscal year 2015 • EIN 75-2612040

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 20, 2016

Organization Profile
P O Box 996Gainesville, TX 76241

(940) 665-0661

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,004

Up $6,919 (+136%) from 2014

Net Assets

Up

$12,004

Up $6,919 (+136%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$30,390

Up $10,209 (+51%) from 2014

Expenses

Up

$23,471

Up $149 (+0.6%) from 2014

Net Income

Up

$6,919

Up $10,060 (+320%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2015

Assets$12,004
Liabilities$0
Net Assets$12,004
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

2015

Revenue$30,390
Expenses$23,471
Net Income$6,919
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 20, 2016
Return Version
2015v2.1
Gross Receipts
$30,390
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--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Delivering and Servicing the Homebo
EIN
75-2612040
Address
P O BOX 996, GAINESVILLE, TX 76241

Signing Officer

Name
Mary Klement
Title
Director
Phone
9406650661
Signed
2016-01-20
Discuss with paid preparer
No

Preparer

Firm
Dan Snyder & Associates Inc
Address
316 West Broadway, Gainesville, TX 76240
Preparer
Mike Rigler
Phone
9406650738
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcost of food 5,105taxes 2,369contract labor 190insurance 682office 122telephone 415supply 1,005”

Raw XML Appendix129 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/PersonNm0MARY KLEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum09406650661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 WEST BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030390
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06919
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012004
IRS990EZ/GrossReceiptsAmt030390
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012004
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/OtherExpensesTotalAmt09888
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013583
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023471
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100138
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018933
IRS990ScheduleA/Total509Grp/TotalAmt0100138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100138
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 5,105TAXES 2,369CONTRACT LABOR 190INSURANCE 682OFFICE 122TELEPHONE 415SUPPLY 1,005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KLEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09406650661
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELIVERING AND SERVICING THE HOMEBO
ReturnHeader/Filer/BusinessNameControlTxt0DASH
ReturnHeader/Filer/EIN0752612040
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 996
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460702506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dan Snyder & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 West Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076240
ReturnHeader/PreparerPersonGrp/PhoneNum09406650738
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Rigler
ReturnHeader/ReturnTs02016-01-22T11:25:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,004
Liabilities
$0
Net assets
$12,004
Revenue
$30,390
Expenses
$23,471
Net income
$6,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.4$0.00$59.4$34.0$24.6$9.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$0.00$50.0$48.7$32.3$16.4
2020Summary only. Only limited summary data is available for this year.$33.5$0.00$42.0$31.1$11.0
2019Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$39.3$26.4$12.9
2018Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$2.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$29.0$25.4$3.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.00$8.26$18.0$21.7$3.75
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$30.4$23.5$6.92
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$20.2$23.3$3.14
2013Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$22.1$27.7$5.60
2012Summary only. Only limited summary data is available for this year.$13.8$0.00$13.8$8.58$25.6$17.0
2011Summary only. Only limited summary data is available for this year.$30.9$0.00$30.9$18.9$24.0$5.07