Civic Intelligence

Fp Assistance Inc.

990 • Fiscal year 2020 • EIN 24-1322225

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2021

9550 Helms TrailForney, TX 75126

(866) 454-3663

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.08x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$183,036

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

99th percentile

339%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,566,099

Up $1,981,738 (+339%) from 2019

Net Assets

Down

$243,619

Down $221,296 (-48%) from 2019

Liabilities

Up

$2,322,480

Up $2,203,034 (+1844%) from 2019

Revenue

Down

$28,697,452

Down $4,780,755 (-14%) from 2019

Expenses

Down

$28,715,455

Down $4,592,342 (-14%) from 2019

Net Income

Down

-$18,003

Down $188,413 (-111%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,566,099
Liabilities$2,322,480
Net Assets$243,619

Operations Trend

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

2020

Revenue$28,697,452
Expenses$28,715,455
Net Income-$18,003
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.1
Gross Receipts
$28,697,452
Mission and Program Overview

Mission

Administering food care programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$2,415,629-
Accounts Receivable$219,321--
Cash and Non-Interest-Bearing Accounts$362,451$137,377▼ $225,074
Prepaid Expenses and Deferred Charges-$13,010-
Land, Buildings, and Equipment, Net$2,507--
Other Notes and Loans Receivable, Net$82$83▲ $1
Total Assets$584,361$2,566,099▲ $1,981,738
Liabilities
Accounts Payable and Accrued Expenses$17,494$2,248,243▲ $2,230,749
Mortgage Notes Payable Secured by Investment Property$99,721$74,237▼ $25,484
Other Liabilities$2,231--
Total Liabilities$119,446$2,322,480▲ $2,203,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,915$243,619▼ $221,296
Total Net Assets Fund Balance$464,915$243,619▼ $221,296
Total Liabilities and Net Assets / Fund Balance$584,361$2,566,099▲ $1,981,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$111,287$111,287
Equipment-$16,536$16,536
Leasehold Improvements-$3,838$3,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alva JohnsonDirector-$183,036-$183,036
Leah PennaPresidentFT$180,648$2,107$180,648
Connie WilsonTreasurerFT$173,192$2,107$175,299

Board Members and Trustees

NameTitle
Alya JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,815
Program Service Revenue
$28,646,637
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,815
Change in Net Assets
$-18,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,083,939
Salaries, Compensation, and Employee Benefits$3,923,950
Other Expenses$707,566
Total Fundraising Expense$21,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,083,939--$24,083,939
Other Salaries and Wages$2,713,221--$2,713,221
Current Officers, Directors, Trustees, and Key Employees$527,717--$527,717
Other Employee Benefits$439,320--$439,320
Payroll Taxes$243,692--$243,692
Occupancy$206,721--$206,721
Office Expenses$129,533$9,922-$139,455
Conferences and Meetings$47,618--$47,618
Fees for Services Accounting$38,500--$38,500
Other Expenses$136,089-$21,941$21,941
Information Technology$13,887--$13,887
All Other Expenses$8,580$4,018-$12,598
Fees for Services Legal$6,098--$6,098
Interest-$4,753-$4,753
Advertising$3,213--$3,213
Travel-$1,967-$1,967
Depreciation Depletion-$1,256-$1,256
Total Functional Expenses$28,671,598$21,916$21,941$28,715,455
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Qualified DaycaresForney, TX-Usda Cacfp Food Program$27,965,007
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 governing body review Part VI line 11

Officers review form 990 for completeness and accuracy.

Conflict of interest policy compliance Part VI line 12C

Regular reviews are conducted for conflicts of interest.

CEO executive director top management comp Part VI line 15A

REVIEW BY BOARD.

Other officer or key employee compensation Part VI line 15B

REVIEW BY BOARD.

Governing documents etc available to public Part VI line 19

No documents availabler to the public.

Filing and Contact Details

Filer

Filer Name
Fp Assistance Inc
EIN
24-1322225
Address
9550 HELMS TRAIL, FORNEY, TX 75126

Signing Officer

Name
Leah Penna
Title
President
Phone
8664543663
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
71

Preparer

Firm
Butler & Gatz Cpas LLC
Address
746 COLONEL DRIVE STE 1A, GARLAND, TX 75043
Preparer
Vincent L Butler CPA
Phone
9722715696
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498494
IRS990ScheduleA/TotalSupportAmt0498494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111287
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt027965007
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0USDA CACFP FOOD PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0QUALIFIED DAYCARES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09550 HELMS TRAIL 1100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORNEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075126
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CACFP GUIDELINES ARE FOLLOWED TO MONITOR THE USE OF FUNDS. PROCEDURES INCLUDE VALIDATING MEAL COUNTS, ATTENDANCE, MEAL RECORDS, ENROLLMENT, AND ELIGIBILITY, AND ELIGIBILITY PAPERWORK. ONLY MEALS THAT ARE DOCUMENTED PROPERLY WILL BE REIMBURSED. RANDOM MEAL ANALYSES ARE PERFORMED TO VERIFY MEALS MEET FEDERAL GUIDELINES. MEAL PRODUCTION RECORDS ARE REVIEWED TO ENSURE THEY MEET CACFP MEAL PATTERN REQUIREMENTS. MEAL BENEFIT INCOME ELIGIBILITY FORMS ARE CHECKED FOR COMPLETENESS. COMPLETE MBIF FORMS ARE CALCULATED ACCORDING TO CACFP GUIDELINES. NO LESS THAN THREE REVIEWS PER SITE PER YEAR ARE CONDUCTED. NEW SITES RECEIVE UNANNOUNCED VISIT WITHIN 30 DAYS OF BEGINNING THE PROGRAM. IN ADDITION TO THE ABOVE PROCEDURES, ALL EMPLOYEES RECEIVE CIVIL RIGHTS TRAINING PRIOR TO ASSUMING ANY CACFP DUTIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/TotalOtherOrgCnt0638
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1173192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2183036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEAH PENNA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CONNIE WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ALVA JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1175299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2183036
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD USED BLS - GEOGRAPHICAL AREA AND JOB TYPE AS GUIDE FOR COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Related organization compensation method (Part I, line 3)
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 AVAILABLER TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584361
IRS990/TotalAssetsEOYAmt02566099
IRS990/TotalAssetsGrp/BOYAmt0584361
IRS990/TotalAssetsGrp/EOYAmt02566099
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt050815
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021941
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028671598
IRS990/TotalFunctionalExpensesGrp/TotalAmt028715455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119446
IRS990/TotalLiabilitiesEOYAmt02322480
IRS990/TotalLiabilitiesGrp/BOYAmt0119446
IRS990/TotalLiabilitiesGrp/EOYAmt02322480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243619
IRS990/TotalOtherCompensationAmt02107
IRS990/TotalProgramServiceExpensesAmt028671598
IRS990/TotalProgramServiceRevenueAmt028646637
IRS990/TotalReportableCompFromOrgAmt0536876
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028646637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028697452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02566099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01967
IRS990/TravelGrp/TotalAmt01967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FPASSISTANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH PENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08664543663
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FP ASSISTANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0FPAS
ReturnHeader/Filer/EIN0241322225
ReturnHeader/Filer/USAddress/AddressLine1Txt09550 HELMS TRAIL
ReturnHeader/Filer/USAddress/CityNm0FORNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814839225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER & GATZ CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0746 COLONEL DRIVE STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075043
ReturnHeader/PreparerPersonGrp/PhoneNum09722715696
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT L BUTLER CPA
ReturnHeader/ReturnTs02021-10-22T14:20:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01

Document Assets

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Filings

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