Civic Intelligence

Delivering and Servicing the Homebound Inc.

990EZ • Fiscal year 2017 • EIN 75-2612040

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 10, 2018

Organization Profile
P O Box 996Gainesville, TX 76241

(940) 665-0738

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,779

Up $3,520 (+43%) from 2016

Net Assets

Up

$11,779

Up $3,520 (+43%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$28,950

Up $10,987 (+61%) from 2016

Expenses

Up

$25,430

Up $3,722 (+17%) from 2016

Net Income

Up

$3,520

Up $7,265 (+194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$11,779
Liabilities$0
Net Assets$11,779
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$28,950
Expenses$25,430
Net Income$3,520
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 10, 2018
Return Version
2017v2.2
Gross Receipts
$28,950
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 Pay76th 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
2018-01-10
Discuss with paid preparer
No

Preparer

Firm
Snyder Simoens LLP
Address
316 West Broadway Street, Gainesville, TX 76240
Preparer
Mike Rigler
Phone
9406650738
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPRIOR YEAR CORRECTION 4,437”

Description of other expenses Part I line 16

“Description AmountCOST OF FOOD 5,483RENT 5TAXES 2,606CONTRACT LABOR 1,320INSURANCE 683OFFICE 36TELEPHONE 481SUPPLY 1,070”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEMPLOYEE LOAN 760 0”

Raw XML Appendix136 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/AddressLine1Txt0316 W BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gainesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024513
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011779
IRS990EZ/GrossReceiptsAmt028950
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/BOYAmt0760
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011684
IRS990EZ/OtherRevenueTotalAmt04437
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/SalariesOtherCompEmplBnftAmt013746
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025430
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115106
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022059
IRS990ScheduleA/Total509Grp/TotalAmt0115106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPRIOR YEAR CORRECTION 4,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCOST OF FOOD 5,483RENT 5TAXES 2,606CONTRACT LABOR 1,320INSURANCE 683OFFICE 36TELEPHONE 481SUPPLY 1,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEMPLOYEE LOAN 760 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KLEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09406650661
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05AC47F1420770FBEC12D50213A122FD449F7A7EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AC47F1420770FBEC12D50213A122FD449F7A7EA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08009422018009hmpv3zf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.55.113.6
ReturnHeader/FilingSecurityInformation/IPDt02018-01-09
ReturnHeader/FilingSecurityInformation/IPTm011:09:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Snyder Simoens LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 West Broadway Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076240
ReturnHeader/PreparerPersonGrp/PhoneNum09406650738
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Rigler
ReturnHeader/ReturnTs02018-01-09T11:03:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,779
Liabilities
$0
Net assets
$11,779
Revenue
$28,950
Expenses
$25,430
Net income
$3,520
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
2017Detailed filing. Detailed filing data is available for this year.$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