Civic Intelligence

Fp Assistance Inc.

990 • Fiscal year 2015 • EIN 24-1322225

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.FPASSISTANCE.NET

View Organization Page

9550 Helms Trail 1100Forney, TX 75126

(866) 454-3663

Siviq Scores

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

Liabilities / Assets

99th percentile

2.63x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

32nd percentile

0.1%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

99th percentile

159%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$163,675

Up $100,496 (+159%) from 2014

Net Assets

Up

-$267,150

Up $15,857 (+5.6%) from 2014

Liabilities

Up

$430,825

Up $84,639 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin32nd percentile

Revenue

Up

$26,811,690

Up $3,360,754 (+14%) from 2014

Expenses

Up

$26,795,833

Up $3,399,423 (+15%) from 2014

Net Income

Down

$15,857

Down $38,669 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $145,698Liabilities 2012: $612,767Net Assets 2012: -$467,0692012Assets 2013: $175,026Liabilities 2013: $512,778Net Assets 2013: -$337,7522013Assets 2014: $63,179Liabilities 2014: $346,186Net Assets 2014: -$283,0072014Assets 2015: $174,340Liabilities 2015: $430,825Net Assets 2015: -$256,4852015Assets 2015: $163,675Liabilities 2015: $430,825Net Assets 2015: -$267,1502015Assets 2016: $709,462Liabilities 2016: $487,800Net Assets 2016: $221,6622016Assets 2017: $534,610Liabilities 2017: $258,787Net Assets 2017: $275,8232017Assets 2018: $437,363Liabilities 2018: $142,858Net Assets 2018: $294,5052018Assets 2019: $584,361Liabilities 2019: $119,446Net Assets 2019: $464,9152019Assets 2020: $2,566,099Liabilities 2020: $2,322,480Net Assets 2020: $243,6192020Assets 2021: $600,056Liabilities 2021: $308,692Net Assets 2021: $291,3642021Assets 2022: $463,619Liabilities 2022: $178,675Net Assets 2022: $284,9442022Assets 2023: $1,387,514Liabilities 2023: $85,331Net Assets 2023: $1,302,1832023Assets 2024: $1,026,673Liabilities 2024: $29,470Net Assets 2024: $997,2032024

Highlighted filing

2015

Assets$163,675
Liabilities$430,825
Net Assets-$267,150
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $18,486,5212012Expenses 2013: $20,859,6922013Revenue 2014: $23,450,936Expenses 2014: $23,396,410Net Income 2014: $54,5262014Revenue 2015: $26,811,690Expenses 2015: $26,785,168Net Income 2015: $26,5222015Revenue 2015: $26,811,690Expenses 2015: $26,795,833Net Income 2015: $15,8572015Revenue 2016: $30,178,021Expenses 2016: $29,998,728Net Income 2016: $179,2932016Revenue 2017: $32,000,654Expenses 2017: $31,946,493Net Income 2017: $54,1612017Revenue 2018: $32,021,687Expenses 2018: $32,003,005Net Income 2018: $18,6822018Revenue 2019: $33,478,207Expenses 2019: $33,307,797Net Income 2019: $170,4102019Revenue 2020: $28,697,452Expenses 2020: $28,715,455Net Income 2020: -$18,0032020Revenue 2021: $27,195,179Expenses 2021: $27,167,122Net Income 2021: $28,0572021Revenue 2022: $31,076,278Expenses 2022: $31,077,554Net Income 2022: -$1,2762022Revenue 2023: $37,606,220Expenses 2023: $36,591,896Net Income 2023: $1,014,3242023Revenue 2024: $36,226,979Expenses 2024: $36,629,956Net Income 2024: -$402,9772024

Highlighted filing

2015

Revenue$26,811,690
Expenses$26,795,833
Net Income$15,857
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$26,811,690
Mission and Program Overview

Mission

Administering food care programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,404$143,006▲ $102,602
Land, Buildings, and Equipment, Net$18,388$14,044▼ $4,344
Other Notes and Loans Receivable, Net$4,387$6,625▲ $2,238
Total Assets$63,179$163,675▲ $100,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,000$422,255▲ $97,255
Accounts Payable and Accrued Expenses$19,026$6,508▼ $12,518
Other Liabilities$2,160$2,062▼ $98
Total Liabilities$346,186$430,825▲ $84,639
Net Assets / Fund Balance
Unrestricted Net Assets$-283,007$-267,150▲ $15,857
Total Net Assets Fund Balance$-283,007$-267,150▲ $15,857
Total Liabilities and Net Assets / Fund Balance$63,179$163,675▲ $100,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,709$131,838$156,547
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Leah PennaPresidentFT$256,698$256,698
Alva JohnstonDirectorFT$194,155$194,155
Connie WilsonTreasurerFT$155,099$155,099
Revenue and Support

Revenue Composition

Contributions and Grants
$45,691
Program Service Revenue
$26,765,999
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,691
Change in Net Assets
$15,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,811,690
Total Revenue per Audited Statements
$26,811,690
Total Revenue per Form 990
$26,811,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,090,013
Salaries, Compensation, and Employee Benefits$2,578,952
Other Expenses$1,126,868
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,090,013--$23,090,013
Other Salaries and Wages-$1,487,612-$1,487,612
Current Officers, Directors, Trustees, and Key Employees-$605,952-$605,952
Fees for Services Other-$528,331-$528,331
Other Employee Benefits-$342,662-$342,662
Office Expenses-$279,264-$279,264
Payroll Taxes-$142,726-$142,726
Occupancy-$125,818-$125,818
Conferences and Meetings-$65,242-$65,242
Fees for Services Legal-$49,648-$49,648
Information Technology-$27,991-$27,991
Travel-$21,710-$21,710
Fees for Services Accounting-$10,964-$10,964
Interest-$7,922-$7,922
Advertising-$5,636-$5,636
Depreciation Depletion$4,342--$4,342
Total Functional Expenses$23,094,355$3,701,478$0$26,795,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,795,833
Total Expenses per Audited Statements$26,795,833
Total Expenses per Form 990$26,795,833
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
993 Qualified Daycares--Usda Cacfp Food Prog$23,090,013
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers review form 990 for completeness and accuracy.”

Form 990, Page 6, Part VI, Line 12C

“Regular reviews are conducted for conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“REVIEW BY BOARD”

Form 990, Page 6, Part VI, Line 15B

“REVIEW BY BOARD”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
F-p Assistance
EIN
24-1322225
Phone
8664543663
Address
9550 HELMS TRAIL 1100, FORNEY, TX 75126

Signing Officer

Name
Leah Penna
Title
President
Phone
8664543663
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Penna
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
55

Preparer

Firm
Joseph M Hawthorne
Address
PO BOX 1260, FORNEY, TX 75126-1260
Preparer
Joseph Hawthorne CPA
Phone
9725645000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Taxpreparer misinerpreted accounting data. Amended return to reclass two accounts.”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPREPARER MISINERPRETED ACCOUNTING DATA. AMENDED RETURN TO RECLASS TWO ACCOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW FORM 990 FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR REVIEWS ARE CONDUCTED FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063179
IRS990/TotalAssetsEOYAmt0163675
IRS990/TotalAssetsGrp/BOYAmt063179
IRS990/TotalAssetsGrp/EOYAmt0163675
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt045691
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03701478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023094355
IRS990/TotalFunctionalExpensesGrp/TotalAmt026795833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346186
IRS990/TotalLiabilitiesEOYAmt0430825
IRS990/TotalLiabilitiesGrp/BOYAmt0346186
IRS990/TotalLiabilitiesGrp/EOYAmt0430825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-283007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-267150
IRS990/TotalProgramServiceExpensesAmt023094355
IRS990/TotalProgramServiceRevenueAmt026765999
IRS990/TotalReportableCompFromOrgAmt0605952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026765999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026811690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163675
IRS990/TravelGrp/ManagementAndGeneralAmt021710
IRS990/TravelGrp/TotalAmt021710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-283007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-267150
IRS990/USAddress/AddressLine1Txt09550 HELMS TRAIL 1100
IRS990/USAddress/CityNm0FORNEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075126
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FPASSISTANCE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH PENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08664543663
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F-P ASSISTANCE
ReturnHeader/Filer/BusinessNameControlTxt0F-PA
ReturnHeader/Filer/EIN0241322225
ReturnHeader/Filer/PhoneNum08664543663
ReturnHeader/Filer/USAddress/AddressLine1Txt09550 HELMS TRAIL 1100
ReturnHeader/Filer/USAddress/CityNm0FORNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752745169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH M HAWTHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751261260
ReturnHeader/PreparerPersonGrp/PhoneNum09725645000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH HAWTHORNE CPA
ReturnHeader/ReturnTs02016-02-16T18:53:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,675
Liabilities
$430,825
Net assets
-$267,150
Revenue
$26,811,690
Expenses
$26,795,833
Net income
$15,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$36.2$36.6$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$37.6$36.6$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.18$0.28$31.1$31.1$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.31$0.29$27.2$27.2$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.57$2.32$0.24$28.7$28.7$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$33.5$33.3$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.29$32.0$32.0$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.28$32.0$31.9$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.49$0.22$30.2$30.0$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.43$0.26$26.8$26.8$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.43$0.27$26.8$26.8$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.35$0.28$23.5$23.4$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.51$0.34$20.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.61$0.47$18.5