Civic Intelligence

Delivering and Servicing the Homebound Inc.

990EZ • Fiscal year 2018 • EIN 75-2612040

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 07, 2019

Organization Profile
P O Box 996Gainesville, TX 76240

(940) 665-0739

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,235

Down $2,544 (-22%) from 2017

Net Assets

Down

$9,235

Down $2,544 (-22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

-$2,544

Down $31,494 (-109%) from 2017

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$9,235
Liabilities$0
Net Assets$9,235
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$2,544
Expenses-
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 7, 2019
Return Version
2018v3.1
Gross Receipts
$23,948
Mission and Program Overview

Mission

PROVIDE FOOD TO NEEDY

FOOD TO POOR AND ELDERLY

Program Services

DescriptionGrantsExpenses
FOOD$23,948$26,492
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KLEMENTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delivering and Servicing the Homebo
EIN
75-2612040
Address
P O BOX 996, Gainesville, TX 76240

Signing Officer

Name
Mary Klement
Title
Director
Signed
2019-01-07
Discuss with paid preparer
No

Preparer

Firm
Rigler & Associates Inc
Address
316 W Broadway St, Gainesville, TX 76240
Preparer
Michael Rigler
Phone
9406665073
Raw XML Appendix118 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY KLEMENT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY KLEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum09406650739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 W BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gainesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023948
IRS990EZ/CostOfGoodsSoldAmt026492
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2544
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09235
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-26492
IRS990EZ/GrossReceiptsAmt023948
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KLEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD TO POOR AND ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023948
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt026492
IRS990EZ/TotalRevenueAmt0-2544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81530
IRS990ScheduleA/PublicSupportTotal170Amt095387
IRS990ScheduleA/SubstantialContributorsTotAmt021608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116995
IRS990ScheduleA/TotalSupportAmt0116995
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KLEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELIVERING AND SERVICING THE HOMEBO
ReturnHeader/Filer/BusinessNameControlTxt0DELI
ReturnHeader/Filer/EIN0752612040
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 996
ReturnHeader/Filer/USAddress/CityNm0Gainesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F10F2BE28FE98B9B6060C8B856464F888E3EE69D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F10F2BE28FE98B9B6060C8B856464F888E3EE69D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080098820190161ymabwb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.59.149.72
ReturnHeader/FilingSecurityInformation/IPDt02019-01-16
ReturnHeader/FilingSecurityInformation/IPTm009:40:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752893575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rigler & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W Broadway St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076240
ReturnHeader/PreparerPersonGrp/PhoneNum09406665073
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Rigler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-16T09:36:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,235
Liabilities
$0
Net assets
$9,235
Revenue
-$2,544
Expenses
-
Net income
-
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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