Civic Intelligence

Malta Farms Inc.

990EZ • Fiscal year 2012 • EIN 75-2908430

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$149,942

Up $25,646 (+21%) from 2011

Net Assets

Up

$149,942

Up $25,646 (+21%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$147,285

Up $73,603 (+100%) from 2011

Expenses

Up

$121,639

Up $33,099 (+37%) from 2011

Net Income

Up

$25,646

Up $40,504 (+273%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2012

Assets$149,942
Liabilities-
Net Assets$149,942
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

2012

Revenue$147,285
Expenses$121,639
Net Income$25,646
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.0
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 Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0230
IRS990EZ/CashSavingsAndInvestments/EOY019529
IRS990EZ/ContributionsGiftsGrantsEtc014255
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025646
IRS990EZ/FeesAndOthPymtToIndContractors02770
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0500
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03600
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets0500
IRS990EZ/GrossReceipts0147285
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0124066
IRS990EZ/LandAndBuildings/EOY0130413
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0124296
IRS990EZ/NetAssetsOrFundBalancesBOY0124296
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IRS990EZ/NetAssetsOrFundBalancesEOY0149942
IRS990EZ/OccupancyRentUtilitiesAndMaint014033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation111250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WAYNE BONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHAD EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF WHITAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAYTON ZACHARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRANDI EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal082363
IRS990EZ/OtherRevenueTotal05115
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRANSITIONS INDIVIDUALS BACK INTO THE COMMUNITY-MAINLY FROM JAIL OR THE HOMELESS
IRS990EZ/PrintingPublicationsPostage0123
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRANSITION INDIVIDUALS BACK INTO THE COMMUNITY- MAINLY FROM JAIL OR THE HOMELESS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0116230
IRS990EZ/ProgramServiceRevenue0127415
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018750
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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/BOY0124296
IRS990EZ/TotalAssets/EOY0149942
IRS990EZ/TotalExpenses0121639
IRS990EZ/TotalProgramServiceExpenses0116230
IRS990EZ/TotalRevenue0147285
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07488
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01403
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024416
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03575
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GrossInvestmentIncome509/Total08753
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0127915
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051619
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years093407
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years085319
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years070681
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0428941
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03575
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08753
IRS990ScheduleA/InvestmentIncomePercentage00.01890
IRS990ScheduleA/PriorYearSupportPercentage00.99120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98110
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090453357
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0142170
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059107
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094527
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years085469
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072084
IRS990ScheduleA/Total509/Total0453357
IRS990ScheduleA/TotalSupportTotal/Total0462110
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0LAND RENT 3900. OIL LEASE 1215.
IRS990ScheduleO/GeneralExplanation/Explanation1MISSIONARY SUPPORT CHARITABLE KENT FORESTER NONE 3600.
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE 3507. SUPPLIES 32017. FUEL 13951. AUTO 5018. DEPRECIATION 2153. REGISTRATIONS 413. OFFICE SUPPLIES 384. MEETINGS 820. MISCELLANEOUS 275. ENTERTAINMENT 219. GROCERIES 22883. MEALS 86. PAYROLL TAXES 637.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752908430
ReturnHeader/Filer/Name/BusinessNameLine10MALTA FARMS INC
ReturnHeader/Filer/NameControl0MALT
ReturnHeader/Filer/Phone08069288593
ReturnHeader/Filer/USAddress/AddressLine1013908 FM 400
ReturnHeader/Filer/USAddress/City0SLATON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079364
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0CHAD EVERETT
ReturnHeader/Officer/Phone08069288593
ReturnHeader/Officer/Title0PRESIDNET
ReturnHeader/Preparer/DatePrepared02013-07-02
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 W RIDLEY
ReturnHeader/Preparer/Phone08067472542
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-02T13:05:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,942
Liabilities
-
Net assets
$149,942
Revenue
$147,285
Expenses
$121,639
Net income
$25,646
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