Civic Intelligence

Southwest Magic Food Program Inc

990 • Fiscal year 2018 • EIN 16-1776733

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileNA
PO Box 599Fresno, TX 77545

(713) 291-5992

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$202,508

Up $26,603 (+15%) from 2017

Net Assets

Up

$186,958

Up $26,059 (+16%) from 2017

Liabilities

Up

$15,550

Up $544 (+3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin44th percentile

Revenue

Up

$2,121,366

Up $279,135 (+15%) from 2017

Expenses

Up

$2,095,307

Up $280,504 (+15%) from 2017

Net Income

Down

$26,059

Down $1,369 (-5.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2014: $117,666Liabilities 2014: $101,885Net Assets 2014: $15,7812014Assets 2015: $85,257Liabilities 2015: $77,308Net Assets 2015: $7,9492015Assets 2016: $137,005Liabilities 2016: $3,534Net Assets 2016: $133,4712016Assets 2017: $175,905Liabilities 2017: $15,006Net Assets 2017: $160,8992017Assets 2018: $202,508Liabilities 2018: $15,550Net Assets 2018: $186,9582018Assets 2019: $224,135Liabilities 2019: $2,858Net Assets 2019: $221,2772019Assets 2020: $190,785Liabilities 2020: $143,028Net Assets 2020: $47,7572020Assets 2021: $258,851Liabilities 2021: $152,945Net Assets 2021: $105,9062021Assets 2022: $278,362Liabilities 2022: $208,486Net Assets 2022: $69,8762022Assets 2023: $462,186Liabilities 2023: $404,176Net Assets 2023: $58,0102023

Highlighted filing

2018

Assets$202,508
Liabilities$15,550
Net Assets$186,958
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,025,472Expenses 2014: $1,025,472Net Income 2014: $02014Revenue 2015: $1,377,563Expenses 2015: $1,377,206Net Income 2015: $3572015Revenue 2016: $1,367,179Expenses 2016: $1,240,549Net Income 2016: $126,6302016Revenue 2017: $1,842,231Expenses 2017: $1,814,803Net Income 2017: $27,4282017Revenue 2018: $2,121,366Expenses 2018: $2,095,307Net Income 2018: $26,0592018Revenue 2019: $2,326,457Expenses 2019: $2,292,842Net Income 2019: $33,6152019Revenue 2020: $2,030,096Expenses 2020: $2,203,616Net Income 2020: -$173,5202020Revenue 2021: $2,250,936Expenses 2021: $2,192,787Net Income 2021: $58,1492021Revenue 2022: $2,451,063Expenses 2022: $2,487,093Net Income 2022: -$36,0302022Revenue 2023: $2,860,447Expenses 2023: $2,872,313Net Income 2023: -$11,8662023

Highlighted filing

2018

Revenue$2,121,366
Expenses$2,095,307
Net Income$26,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,121,366
Mission and Program Overview

Mission

Provide excellence in improving and maintaining the health and nutritional status of children and adults through the reimbursement cacfp (child and adult care food program) with organized daycare centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$167,962$189,422▲ $21,460
Cash and Non-Interest-Bearing Accounts$7,943$13,086▲ $5,143
Total Assets$175,905$202,508▲ $26,603
Liabilities
Accounts Payable and Accrued Expenses$15,006$15,550▲ $544
Total Liabilities$15,006$15,550▲ $544
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$189,422-
Unrestricted Net Assets$160,899$-2,464▼ $163,363
Total Net Assets Fund Balance$160,899$186,958▲ $26,059
Total Liabilities and Net Assets / Fund Balance$175,905$202,508▲ $26,603
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gail R LaneExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,107,983
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,383
All Other Contributions
$2,107,983
Change in Net Assets
$26,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,773,079
Other Expenses$190,842
Salaries, Compensation, and Employee Benefits$131,386
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,773,079--$1,773,079
All Other Expenses-$147,303-$147,303
Current Officers, Directors, Trustees, and Key Employees-$120,190-$120,190
Payroll Taxes-$11,196-$11,196
Insurance-$4,349-$4,349
Fees for Services Accounting-$2,150-$2,150
Travel-$1,040-$1,040
Occupancy-$900-$900
Office Expenses-$612-$612
Depreciation Depletion-$478-$478
Other Expenses$13,666$200-$200
Fees for Services Management-$44-$44
Total Functional Expenses$1,786,745$308,562$0$2,095,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“See Attachment IDocumented”

Form 990 governing body review Part VI line 11

“See Attachement I”

Conflict of interest policy compliance Part VI line 12C

“See Attachement IConflict Interest Policy on File for SWMFP”

Governing documents etc available to public Part VI line 19

“Available to Public”

Filing and Contact Details

Filer

Filer Name
Southwest Magic Food Program Inc
EIN
16-1776733
Address
PO Box 599, Fresno, TX 77545

Signing Officer

Name
Gail R Lane
Title
Administrator
Phone
7132915992
Signed
2019-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Gail R Lane
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Smart Services
Address
10333 Harwin Suite 412, Houston, TX 77036
Preparer
Lorraine Bevins
Phone
8322527276
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“No changes documented”

Raw XML Appendix290 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015550
IRS990/AccountsReceivableGrp/BOYAmt0167962
IRS990/AccountsReceivableGrp/EOYAmt0189422
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide excellence in improving and maintaining the health and nutritional status of children and adults through the reimbursement CACFP (Child and Adult Care Food Program) with organized daycare centers.
IRS990/AllOtherContributionsAmt02107983
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0147303
IRS990/AllOtherExpensesGrp/TotalAmt0147303
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Gail R Lane
IRS990/BooksInCareOfDetail/PhoneNum07132915992
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02207 Acorn Glen Trail
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077545
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07943
IRS990/CashNonInterestBearingGrp/EOYAmt013086
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120190
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120190
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02107983
IRS990/CYGrantsAndSimilarPaidAmt01773079
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0190842
IRS990/CYOtherRevenueAmt013383
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026059
IRS990/CYSalariesCompEmpBnftPaidAmt0131386
IRS990/CYTotalExpensesAmt02095307
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02121366
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0478
IRS990/DepreciationDepletionGrp/TotalAmt0478
IRS990/Desc0Provided excellence in improving and maintaining the health and nutritional status of children through the reimbursement CACFP (Child and Adult Care Food Program) with organized daycare centers, making Houston Texas and surronding cities a healthy-living model for the rest of the country, enabling daycares to feed children healthy foods needed for the empowerment of young minds, strong bodies and better living.Southwest Magic Food Program, Inc provided services to over 20 Child Daycare Centers and has fulfilled its mission one daycare at a time in 2015 by the necessary means through the CACFP program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01786745
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02150
IRS990/FeesForServicesAccountingGrp/TotalAmt02150
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt044
IRS990/FeesForServicesManagementGrp/TotalAmt044
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Gail R Lane
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01773079
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01773079
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02121366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04349
IRS990/InsuranceGrp/TotalAmt04349
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide excellence in improving and maintaining the health and nutritional status of children and adults through the reimbursement CACFP (Child and Adult Care Food Program) with organized daycare centers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160899
IRS990/NetAssetsOrFundBalancesEOYAmt0186958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0900
IRS990/OccupancyGrp/TotalAmt0900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OfficeExpensesGrp/TotalAmt0612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Minute Menu System
IRS990/OtherExpensesGrp/Desc1Office Supplies
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Computer and Internet Expens
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt013666
IRS990/OtherExpensesGrp/TotalAmt013666
IRS990/OtherExpensesGrp/TotalAmt16325
IRS990/OtherExpensesGrp/TotalAmt213775
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/Desc0Reimburse Auditor Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013383
IRS990/OtherRevenueTotalAmt013383
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011196
IRS990/PayrollTaxesGrp/TotalAmt011196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gail R Lane
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt026059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02107983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01780000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01367179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01377563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01025472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07658197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07658197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02107983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01780000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01367179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01377563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01025472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07658197
IRS990ScheduleA/TotalSupportAmt07658197
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Attachment IDocumented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Attachement I
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Attachement IConflict Interest Policy on File for SWMFP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available to Public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No changes documented
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0189422
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175905
IRS990/TotalAssetsEOYAmt0202508
IRS990/TotalAssetsGrp/BOYAmt0175905
IRS990/TotalAssetsGrp/EOYAmt0202508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02107983
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01786745
IRS990/TotalFunctionalExpensesGrp/TotalAmt02095307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015006
IRS990/TotalLiabilitiesEOYAmt015550
IRS990/TotalLiabilitiesGrp/BOYAmt015006
IRS990/TotalLiabilitiesGrp/EOYAmt015550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01786745
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02121366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01040
IRS990/TravelGrp/TotalAmt01040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2464
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail R Lane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum07132915992
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southwest Magic Food Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0161776733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 599
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CB9F23A4BC1C6DACDB0028D0347CEE4BC620302
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CB9F23A4BC1C6DACDB0028D0347CEE4BC620302
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076282420193191yhlqjt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.197.250.133
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:58:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760468485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smart Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010333 Harwin Suite 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077036
ReturnHeader/PreparerPersonGrp/PhoneNum08322527276
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorraine Bevins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T12:56:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,508
Liabilities
$15,550
Net assets
$186,958
Revenue
$2,121,366
Expenses
$2,095,307
Net income
$26,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.40$0.06$2.86$2.87$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.07$2.45$2.49$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.15$0.11$2.25$2.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.14$0.05$2.03$2.20$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$2.33$2.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$2.12$2.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$1.84$1.81$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$1.37$1.24$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.01$1.38$1.38$0.00
2014Summary only. Only limited summary data is available for this year.$0.12$0.10$0.02$1.03$1.03$0.00