Malta Farms Inc.

990EZ • Fiscal year 2011 • EIN 75-2908430

Jan 01, 2011 to Dec 31, 2011 • Filed on May 30, 2012

Organization Profile N/P

13908 Fm 40079364

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-20%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-11%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-22%

Faster revenue growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$124,296

Down $14,858 (-11%) from 2010

Net Assets

Down

$124,296

Down $14,858 (-11%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin17th percentile

Revenue

Down

$73,682

Down $20,881 (-22%) from 2010

Expenses

Down

$88,540

Down $3,651 (-4.0%) from 2010

Net Income

Down

-$14,858

Down $17,230 (-726%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2011

Assets$124,296

Liabilities-

Net Assets$124,296

Open 2011 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2011

Revenue$73,682

Expenses$88,540

Net Income-$14,858

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 30, 2012
Return Version: 2011v1.2

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 Appendix184 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JAYTON ZACHARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VPRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OtherExpensesTotal	0	62839
IRS990EZ/OtherRevenueTotal	0	3575
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
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IRS990EZ/PrintingPublicationsPostage	0	48
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	88540
IRS990EZ/ProgramServiceRevenue	0	51619
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IRS990EZ/SubjectToProxyTax	0	false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	79364
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BRANDI EVERETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8069288593
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IRS990EZ/TotalAssets/EOY	0	124296
IRS990EZ/TotalExpenses	0	88540
IRS990EZ/TotalProgramServiceExpenses	0	88540
IRS990EZ/TotalRevenue	0	73682
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/P
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1403
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	8506
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	18667
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	3575
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	36
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	51619
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	91621
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	752908430
ReturnHeader/Filer/Name/BusinessNameLine1	0	MALTA FARMS INC
ReturnHeader/Filer/NameControl	0	MALT
ReturnHeader/Filer/Phone	0	8069288593
ReturnHeader/Filer/USAddress/AddressLine1	0	13908 FM 400
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ReturnHeader/Officer/DateSigned	0	2012-05-30
ReturnHeader/Officer/Name	0	CHAD EVERETT
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CHERRY LIGHT AND RIDLEY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1117 65TH DRIVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	79412
ReturnHeader/Preparer/Name	0	DAVID RIDLEY
ReturnHeader/Preparer/Phone	0	8067472542
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-30T09:16:06-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $124,296
Liabilities: -
Net assets: $124,296
Revenue: $73,682
Expenses: $88,540
Net income: -$14,858

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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