Civic Intelligence

Malta Farms Inc.

990EZ • Fiscal year 2010 • EIN 75-2908430

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 26, 2011

Organization ProfileN/P
13908 Fm 40079364
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$139,154

No earlier filing loaded for comparison.

Net Assets

$139,154

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$94,563

No earlier filing loaded for comparison.

Expenses

$92,191

No earlier filing loaded for comparison.

Net Income

$2,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $139,154Net Assets 2010: $139,1542010Assets 2011: $124,296Net Assets 2011: $124,2962011Assets 2012: $149,942Net Assets 2012: $149,9422012Assets 2013: $156,741Liabilities 2013: $2,644Net Assets 2013: $154,0972013Assets 2014: $245,007Liabilities 2014: $2,251Net Assets 2014: $242,7562014Assets 2015: $194,617Liabilities 2015: $0Net Assets 2015: $194,6172015Assets 2016: $188,187Liabilities 2016: $812Net Assets 2016: $187,3752016Assets 2017: $291,072Liabilities 2017: $3,192Net Assets 2017: $287,8802017Assets 2018: $300,995Liabilities 2018: $830Net Assets 2018: $300,1652018Assets 2019: $474,578Liabilities 2019: $654Net Assets 2019: $473,9242019Assets 2020: $490,301Liabilities 2020: $532Net Assets 2020: $489,7692020Assets 2021: $546,127Liabilities 2021: $10,843Net Assets 2021: $535,2842021Assets 2022: $606,746Liabilities 2022: $0Net Assets 2022: $606,7462022Assets 2023: $601,945Liabilities 2023: $0Net Assets 2023: $601,9452023Assets 2024: $503,028Liabilities 2024: $0Net Assets 2024: $503,0282024

Highlighted filing

2010

Assets$139,154
Liabilities-
Net Assets$139,154
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $94,563Expenses 2010: $92,191Net Income 2010: $2,3722010Revenue 2011: $73,682Expenses 2011: $88,540Net Income 2011: -$14,8582011Revenue 2012: $147,285Expenses 2012: $121,639Net Income 2012: $25,6462012Revenue 2013: $162,318Expenses 2013: $158,163Net Income 2013: $4,1552013Revenue 2014: $275,737Expenses 2014: $187,078Net Income 2014: $88,6592014Revenue 2015: $161,756Expenses 2015: $209,895Net Income 2015: -$48,1392015Revenue 2016: $181,885Expenses 2016: $189,127Net Income 2016: -$7,2422016Revenue 2017: $271,984Expenses 2017: $171,479Net Income 2017: $100,5052017Revenue 2018: $185,737Expenses 2018: $173,452Net Income 2018: $12,2852018Revenue 2019: $358,288Expenses 2019: $215,810Net Income 2019: $142,4782019Revenue 2020: $229,140Expenses 2020: $213,295Net Income 2020: $15,8452020Revenue 2021: $339,004Expenses 2021: $293,489Net Income 2021: $45,5152021Revenue 2022: $501,573Expenses 2022: $430,111Net Income 2022: $71,4622022Revenue 2023: $377,445Expenses 2023: $382,246Net Income 2023: -$4,8012023Revenue 2024: $313,303Expenses 2024: $412,220Net Income 2024: -$98,9172024

Highlighted filing

2010

Revenue$94,563
Expenses$92,191
Net Income$2,372
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 26, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Transition individuals back into the community-mailnly from jail or the homeless

Filing and Contact Details

Filer

EIN
75-2908430
Raw XML Appendix197 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02372
IRS990EZ/FeesAndOthPymtToIndContractors01965
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrantsAndSimilarAmountsPaid02711
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279453
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode479414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation113500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WAYNE BONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHAD EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF WHITTAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRANDI EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAYTON ZACHARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VPRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal061712
IRS990EZ/OtherRevenueTotal036
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Transition individuals back into the community-mailnly from jail or the homeless
IRS990EZ/PrintingPublicationsPostage037
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Transition individuals back into the community mainly from jail or the homeless Transition individuals back into the community mainly from jail or the homeless
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092706
IRS990EZ/ProgramServiceRevenue093407
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY07718
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013908 FM 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SLATON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079364
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRANDI EVERETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08069288593
IRS990EZ/TotalAssets/BOY0144500
IRS990EZ/TotalAssets/EOY0139154
IRS990EZ/TotalExpenses092191
IRS990EZ/TotalProgramServiceExpenses092706
IRS990EZ/TotalRevenue094563
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/P
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01403
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08506
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012547
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023726
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome509/Total063
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear093407
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year085319
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070681
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years091621
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years095220
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0436248
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total063
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYear094527
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year085469
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0107767
IRS990ScheduleA/TotalSupportTotal/Total0460037
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue SPEC DIVIDENDS 36
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity CHARITABLE GIFTS, Grantee KENT BECKY
IRS990ScheduleO/GeneralExplanation/Explanation2FORRESTER, Cash Grant 2,400, Relationship NONE
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 10, Grants Paid Activity CHARITABLE GIFTS, Grantee TRINITY
IRS990ScheduleO/GeneralExplanation/Explanation4CHURCH, Cash Grant 311, Relationship NONE
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Travel 463
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 664
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,145
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Interest 350
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Supplies 9,867
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,055
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Auto expense 3,749
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Fuel 6,251
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 37
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 455
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,354
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses Property taxes 753
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses Supplies for fundraiser 17,148
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses Groceries 15,077
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 344
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part II, Line 26, Liabilities Notes payable Beginning of year 7,202, End of
IRS990ScheduleO/GeneralExplanation/Explanation21year 0
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ, Part II, Line 26, Liabilities Payroll liabilities Beginning of year 516, End
IRS990ScheduleO/GeneralExplanation/Explanation23of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752908430
ReturnHeader/Filer/Name/BusinessNameLine10MALTA FARMS INC
ReturnHeader/Filer/NameControl0MALT
ReturnHeader/Filer/USAddress/AddressLine1013908 FM 400
ReturnHeader/Filer/USAddress/City0SLATON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079364
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-06-26
ReturnHeader/Officer/Name0CHAD EVERETT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY LIGHT AND RIDLEY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101117 65TH DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079412
ReturnHeader/Preparer/Name0DAVID RIDLEY
ReturnHeader/Preparer/Phone08067472542
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-28T09:59:19-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,154
Liabilities
-
Net assets
$139,154
Revenue
$94,563
Expenses
$92,191
Net income
$2,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$3.13$4.12$0.99
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$3.77$3.82$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$5.02$4.30$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.11$5.35$3.39$2.93$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.01$4.90$2.29$2.13$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.74$3.58$2.16$1.42
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$1.86$1.73$0.12
2017Summary only. Only limited summary data is available for this year.$2.91$0.03$2.88$2.72$1.71$1.01
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.82$1.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.62$2.10$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$2.76$1.87$0.89
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$1.62$1.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$1.47$1.22$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.74$0.89$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.95$0.92$0.02