Civic Intelligence

Fp Assistance Inc.

990 • Fiscal year 2014 • EIN 24-1322225

Oct 01, 2013 to Sep 30, 2014 • Filed on May 15, 2015

Organization Profilewww.fpassistance.net

View Organization Page

9550 Helms Trail75126

(866) 454-3663

Siviq Scores

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

Liabilities / Assets

100th percentile

5.48x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$299,432

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$63,179

Down $111,847 (-64%) from 2013

Net Assets

Up

-$283,007

Up $54,745 (+16%) from 2013

Liabilities

Down

$346,186

Down $166,592 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin37th percentile

Revenue

$23,450,936

No earlier filing loaded for comparison.

Expenses

Up

$23,396,410

Up $2,536,718 (+12%) from 2013

Net Income

$54,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 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

2014

Assets$63,179
Liabilities$346,186
Net Assets-$283,007
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2014

Revenue$23,450,936
Expenses$23,396,410
Net Income$54,526
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$23,450,936
Mission and Program Overview

Mission

Administering food care programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,084$40,404▼ $108,680
Land, Buildings, and Equipment, Net$25,055$18,388▼ $6,667
Other Notes and Loans Receivable, Net$887$4,387▲ $3,500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$175,026$63,179▼ $111,847
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$325,000▼ $175,000
Accounts Payable and Accrued Expenses$10,415$19,026▲ $8,611
Other Liabilities$2,363$2,160▼ $203
Total Liabilities$512,778$346,186▼ $166,592
Net Assets / Fund Balance
Unrestricted Net Assets$-337,752$-283,007▲ $54,745
Total Net Assets Fund Balance$-337,752$-283,007▲ $54,745
Total Liabilities and Net Assets / Fund Balance$175,026$63,179▼ $111,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,379$63,790$78,169
Other Land Buildings$4,009$45,645$49,654
Leasehold Improvements-$3,838$3,838
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah PennaPresidentFT$247,691$51,741$299,432
Alva HartleyDirectorFT$181,937$53,394$235,331
Connie WilsonTreasurerFT$145,499$7,783$153,282
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,450,936
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$54,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,321,464
Salaries, Compensation, and Employee Benefits$2,332,952
Other Expenses$741,994
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$20,321,464--$20,321,464
Other Salaries and Wages-$1,298,387-$1,298,387
Current Officers, Directors, Trustees, and Key Employees-$688,046-$688,046
Office Expenses-$257,808-$257,808
Other Employee Benefits-$213,125-$213,125
Payroll Taxes-$133,394-$133,394
Occupancy-$128,573-$128,573
Conferences and Meetings-$64,164-$64,164
Information Technology-$25,744-$25,744
Travel-$25,465-$25,465
Other Expenses-$18,050-$18,050
Advertising-$12,803-$12,803
All Other Expenses-$12,029-$12,029
Fees for Services Accounting-$8,918-$8,918
Depreciation Depletion-$6,666-$6,666
Interest-$3,250-$3,250
Total Functional Expenses$20,321,464$3,074,946$0$23,396,410
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
24-1322225
Phone
8664543663

Signing Officer

Name
Leah Penna
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
0

Preparer

Preparer
Joseph Hawthorne CPA
Phone
9725645000
Supplemental Narrative

Additional Explanations

Fund Balances

“Variance of $219 due to adjustments made by external auditor.”

Raw XML Appendix395 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt063790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018388
IRS990ScheduleD/TotalLiabilityAmt02160
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2247691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount053394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount251741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alva Hartley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Connie Wilson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Leah Penna
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0235331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1153282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2299432
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Variance of $219 due to adjustments made by external auditor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Fund Balances
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175026
IRS990/TotalAssetsEOYAmt063179
IRS990/TotalAssetsGrp/BOYAmt0175026
IRS990/TotalAssetsGrp/EOYAmt063179
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03074946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020321464
IRS990/TotalFunctionalExpensesGrp/TotalAmt023396410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0512778
IRS990/TotalLiabilitiesEOYAmt0346186
IRS990/TotalLiabilitiesGrp/BOYAmt0512778
IRS990/TotalLiabilitiesGrp/EOYAmt0346186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-337752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-283007
IRS990/TotalProgramServiceExpensesAmt020321464
IRS990/TotalProgramServiceRevenueAmt023450936
IRS990/TotalReportableCompFromOrgAmt0688045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023450936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023450936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063179
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt025465
IRS990/TravelGrp/TotalAmt025465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-337752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-283007
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.fpassistance.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leah Penna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10F-P Assistance
ReturnHeader/Filer/BusinessNameControlTxt0F-PA
ReturnHeader/Filer/EIN0241322225
ReturnHeader/Filer/PhoneNum08664543663
ReturnHeader/Filer/USAddress/AddressLine109550 Helms Trail
ReturnHeader/Filer/USAddress/City0Forney
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joseph M Hawthorne PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10106 South Bois dArc / PO Box 1260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Forney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0751261260
ReturnHeader/PreparerPersonGrp/PhoneNum09725645000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Hawthorne CPA
ReturnHeader/ReturnTs02015-05-15T11:25:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,179
Liabilities
$346,186
Net assets
-$283,007
Revenue
$23,450,936
Expenses
$23,396,410
Net income
$54,526
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
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