Civic Intelligence

Fp Assistance Inc.

990 • Fiscal year 2016 • EIN 24-1322225

Oct 01, 2015 to Sep 30, 2016 • Filed on May 12, 2017

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

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.02x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$308,869

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

99th percentile

307%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$709,462

Up $535,122 (+307%) from 2015

Net Assets

Up

$221,662

Up $478,147 (+186%) from 2015

Liabilities

Up

$487,800

Up $56,975 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin41st percentile

Revenue

Up

$30,178,021

Up $3,366,331 (+13%) from 2015

Expenses

Up

$29,998,728

Up $3,213,560 (+12%) from 2015

Net Income

Up

$179,293

Up $152,771 (+576%) from 2015

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 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

2016

Assets$709,462
Liabilities$487,800
Net Assets$221,662
Open 2016 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 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

2016

Revenue$30,178,021
Expenses$29,998,728
Net Income$179,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$30,178,021
Mission and Program Overview

Mission

Administering food care programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,006$410,835▲ $267,829
Accounts Receivable$276,945$255,003▼ $21,942
Prepaid Expenses and Deferred Charges$32,564$32,822▲ $258
Land, Buildings, and Equipment, Net$14,044$9,602▼ $4,442
Other Notes and Loans Receivable, Net$6,625$1,200▼ $5,425
Total Assets$473,184$709,462▲ $236,278
Liabilities
Accounts Payable and Accrued Expenses$6,508$295,341▲ $288,833
Mortgage Notes Payable Secured by Investment Property$422,255$190,503▼ $231,752
Other Liabilities$2,052$1,956▼ $96
Total Liabilities$430,815$487,800▲ $56,985
Net Assets / Fund Balance
Unrestricted Net Assets$42,369$221,662▲ $179,293
Total Net Assets Fund Balance$42,369$221,662▲ $179,293
Total Liabilities and Net Assets / Fund Balance$473,184$709,462▲ $236,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,602$122,059$131,661
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah PennaPresidentFT$247,620$61,249$308,869
Alva JohnstonDirectorFT$191,601$39,884$231,485
Connie WilsonTreasurerFT$157,040$30,616$187,656
Revenue and Support

Revenue Composition

Contributions and Grants
$285,049
Program Service Revenue
$29,892,959
Investment Income
$13
Other Revenue
$0
All Other Contributions
$285,049
Change in Net Assets
$179,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,178,021
Total Revenue per Audited Statements
$30,178,021
Total Revenue per Form 990
$30,178,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,108,875
Salaries, Compensation, and Employee Benefits$2,890,609
Other Expenses$999,244
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,108,875--$26,108,875
Other Salaries and Wages-$1,616,274-$1,616,274
Current Officers, Directors, Trustees, and Key Employees-$728,010-$728,010
Other Employee Benefits-$389,106-$389,106
Information Technology-$265,940-$265,940
Office Expenses-$252,290-$252,290
Payroll Taxes-$157,219-$157,219
Occupancy-$147,087-$147,087
Fees for Services Other-$143,675-$143,675
Conferences and Meetings-$96,650-$96,650
Fees for Services Legal-$41,165-$41,165
Travel-$22,334-$22,334
Interest-$15,067-$15,067
Fees for Services Accounting-$8,831-$8,831
Depreciation Depletion$4,442--$4,442
Advertising-$1,763-$1,763
Total Functional Expenses$26,113,317$3,885,411$0$29,998,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,998,728
Total Expenses per Audited Statements$29,998,728
Total Expenses per Form 990$29,998,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
993 Qualified Daycares--Usda Cacfp Food Prog$26,108,875
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$1,956
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
Fp Assistance Inc
EIN
24-1322225
Phone
8664543663
Address
9550 HELMS TRAIL 1100, FORNEY, TX 75126

Signing Officer

Name
Leah Penna
Title
President
Phone
8664543663
Signed
2017-05-12
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
65

Preparer

Firm
Joseph M Hawthorne CPA Pc
Address
PO BOX 1260, FORNEY, TX 75126-1260
Preparer
Joseph Hawthorne CPA
Phone
9725645000
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt130634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt222866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEAH PENNA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALVA JOHNSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CONNIE WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0308869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1231485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2187656
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD USED BLS - GEOGRAPHICAL AREA AND JOB TYPE AS GUIDE FOR COMPENSATION
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FORM 990 FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR REVIEWS ARE CONDUCTED FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0473184
IRS990/TotalAssetsEOYAmt0709462
IRS990/TotalAssetsGrp/BOYAmt0473184
IRS990/TotalAssetsGrp/EOYAmt0709462
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0285049
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03885411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026113317
IRS990/TotalFunctionalExpensesGrp/TotalAmt029998728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0430815
IRS990/TotalLiabilitiesEOYAmt0487800
IRS990/TotalLiabilitiesGrp/BOYAmt0430815
IRS990/TotalLiabilitiesGrp/EOYAmt0487800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221662
IRS990/TotalProgramServiceExpensesAmt026113317
IRS990/TotalProgramServiceRevenueAmt029892959
IRS990/TotalReportableCompFromOrgAmt0728010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029892972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030178021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709462
IRS990/TravelGrp/ManagementAndGeneralAmt022334
IRS990/TravelGrp/TotalAmt022334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221662
IRS990/UponRequestInd0X
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH PENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08664543663
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FP ASSISTANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0FPAS
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 CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751261260
ReturnHeader/PreparerPersonGrp/PhoneNum09725645000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH HAWTHORNE CPA
ReturnHeader/ReturnTs02017-05-15T14:34:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,462
Liabilities
$487,800
Net assets
$221,662
Revenue
$30,178,021
Expenses
$29,998,728
Net income
$179,293
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