Civic Intelligence

Delivering and Servicing the Homebound Inc

EIN 75-2612040 • 501(c)3 • Gainesville, TX

Profile

PROVIDE FOOD TO NEEDY

P O Box 996Gainesville, TX 76240
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$59,415

Up $9,452 (+19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$59,415

Up $9,452 (+19%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Down

$34,035

Down $14,714 (-30%) from 2021

Expenses

Down

$24,583

Down $7,730 (-24%) from 2021

Net Income

Down

$9,452

Down $6,984 (-42%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$59,415
Liabilities$0
Net Assets$59,415
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$34,035
Expenses$24,583
Net Income$9,452
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$59,415
Liabilities
$0
Net assets
$59,415
Revenue
$34,035
Expenses
$24,583
Net income
$9,452
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
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 17, 2020
Return Version
2019v5.0
Gross Receipts
$39,317
Mission and Program Overview

Mission

PROVIDE FOOD TO NEEDY

FOOD TO POOR AND ELDERLY

Program Services

DescriptionGrantsExpenses
FOOD--
Compensation and Service Providers
Top Officer Pay81st 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
M Klement
Title
Director
Signed
2020-01-17
Discuss with paid preparer
No

Preparer

Firm
Rigler and Associates Inc
Address
316 W Broadway St, Gainesville, TX 76240
Preparer
Mike Rigler
Phone
9406650739
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 683OFFICE SUPPLIES 101TELEPHONE 584SUPPLIES 1,485LICENSES 180PAYROLL TAX 2,698OTHER 300FOOD 6,980”

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
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/BOYAmt09235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039317
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0708
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022162
IRS990EZ/GrossReceiptsAmt039317
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022162
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/OtherExpensesTotalAmt013011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD TO POOR AND ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012671
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026390
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55530
IRS990ScheduleA/PublicSupportPY170Pct00.81530
IRS990ScheduleA/PublicSupportTotal170Amt075589
IRS990ScheduleA/SubstantialContributorsTotAmt060542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136131
IRS990ScheduleA/TotalSupportAmt0136131
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 AmountINSURANCE 683OFFICE SUPPLIES 101TELEPHONE 584SUPPLIES 1,485LICENSES 180PAYROLL TAX 2,698OTHER 300FOOD 6,980
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0M KLEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
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/AtSubmissionCreationDeviceId04011F92E58577731711872736B89B4F723CC8264
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04011F92E58577731711872736B89B4F723CC8264
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08072962020022v2uktvt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.59.149.72
ReturnHeader/FilingSecurityInformation/IPDt02020-01-22
ReturnHeader/FilingSecurityInformation/IPTm016:12:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rigler and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W Broadway St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076240
ReturnHeader/PreparerPersonGrp/PhoneNum09406650739
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Rigler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-22T15:57:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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