Civic Intelligence

Fp Assistance Inc.

990 • Fiscal year 2021 • EIN 24-1322225

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 09, 2022

Organization ProfileWWW.FPASSISTANCE.ORG

View Organization Page

9550helms Trail Ste 1100Forney, TX 75126

(866) 454-3663

Siviq Scores

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

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

21st percentile

0.1%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$167,849

Higher top officer pay than 28% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-5.2%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$600,056

Down $1,966,043 (-77%) from 2020

Net Assets

Up

$291,364

Up $47,745 (+20%) from 2020

Liabilities

Down

$308,692

Down $2,013,788 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin21st percentile

Revenue

Down

$27,195,179

Down $1,502,273 (-5.2%) from 2020

Expenses

Down

$27,167,122

Down $1,548,333 (-5.4%) from 2020

Net Income

Up

$28,057

Up $46,060 (+256%) from 2020

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

2021

Assets$600,056
Liabilities$308,692
Net Assets$291,364
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$27,195,179
Expenses$27,167,122
Net Income$28,057
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 9, 2022
Return Version
2020v4.1
Gross Receipts
$27,195,179
Mission and Program Overview

Mission

Administering food care programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,377$486,671▲ $349,294
Accounts Receivable$25,058$113,302▲ $88,244
Prepaid Expenses and Deferred Charges$13,010--
Other Notes and Loans Receivable, Net$83$83→ $0
Total Assets$175,528$600,056▲ $424,528
Liabilities
Accounts Payable and Accrued Expenses-$308,692-
Mortgage Notes Payable Secured by Investment Property$74,237--
Total Liabilities$74,237$308,692▲ $234,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,291$291,364▲ $190,073
Total Net Assets Fund Balance$101,291$291,364▲ $190,073
Total Liabilities and Net Assets / Fund Balance$175,528$600,056▲ $424,528

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
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alva JohnsonDirectorFT$167,849$167,849
Leah PennaPresidentFT$167,849$167,849
Connie WilsonTreasurer-$167,849$167,849
Revenue and Support

Revenue Composition

Contributions and Grants
$862,990
Program Service Revenue
$26,332,189
Investment Income
$0
Other Revenue
$0
All Other Contributions
$778,424
Change in Net Assets
$28,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,697,729
Salaries, Compensation, and Employee Benefits$3,857,071
Other Expenses$612,322
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,697,729--$22,697,729
Other Salaries and Wages$2,643,850--$2,643,850
Current Officers, Directors, Trustees, and Key Employees$587,051--$587,051
Other Employee Benefits$388,736--$388,736
Payroll Taxes$237,434--$237,434
Occupancy$220,326--$220,326
Office Expenses$134,088$14,006-$148,094
Information Technology$28,438$33,492-$61,930
Conferences and Meetings$48,705--$48,705
Other Expenses$12,961--$12,961
All Other Expenses$10,998--$10,998
Fees for Services Other-$8,026-$8,026
Interest-$6,725-$6,725
Fees for Services Accounting-$3,612-$3,612
Advertising$3,088--$3,088
Total Functional Expenses$27,101,261$65,861$0$27,167,122
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Qualified DaycaresForney, TX-Usda Cacfp Food Program$22,697,729
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 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 available to the public.”

Filing and Contact Details

Filer

Filer Name
Fp Assistance Inc
EIN
24-1322225
Address
9550HELMS TRAIL STE 1100, FORNEY, TX 75126

Signing Officer

Name
Leah Penna
Title
President
Phone
8664543663
Signed
2022-08-09
Discuss with paid preparer
No

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 Butler Jr
Phone
2142631545
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0QUALIFIED DAYCARES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09550 HELMS TRAIL STE 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 DUTIIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/TotalOtherOrgCnt0638
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1167849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2167849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEAH PENNA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CONNIE WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ALVA JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2167849
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 AVAILABLE 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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175528
IRS990/TotalAssetsEOYAmt0600056
IRS990/TotalAssetsGrp/BOYAmt0175528
IRS990/TotalAssetsGrp/EOYAmt0600056
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0862990
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027101261
IRS990/TotalFunctionalExpensesGrp/TotalAmt027167122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074237
IRS990/TotalLiabilitiesEOYAmt0308692
IRS990/TotalLiabilitiesGrp/BOYAmt074237
IRS990/TotalLiabilitiesGrp/EOYAmt0308692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027101261
IRS990/TotalProgramServiceRevenueAmt026332189
IRS990/TotalReportableCompFromOrgAmt0503547
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026332189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027195179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600056
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FPASSISTANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH PENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08664543663
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FP ASSISTANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0FPAS
ReturnHeader/Filer/EIN0241322225
ReturnHeader/Filer/USAddress/AddressLine1Txt09550HELMS TRAIL STE 1100
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/PhoneNum02142631545
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Butler Jr
ReturnHeader/ReturnTs02022-08-12T10:43:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENNA
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,056
Liabilities
$308,692
Net assets
$291,364
Revenue
$27,195,179
Expenses
$27,167,122
Net income
$28,057
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