Civic Intelligence

Amadi Guess Foundation Inc

EIN 27-1335765 • 501(c)3 • Dallas, TX

Profile

The amadi guess foundation is a non-profit organization whose mission is to provide children between the ages of 1 to 18 from underserved communities access to nutritious meals.

7700 Brookhollow DrDallas, TX 75235

amadiguessfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$937,441

Up $108,932 (+13%) from 2016

Liabilities

Down

$72,095

Down $109,060 (-60%) from 2016

Net Assets

Up

$865,346

Up $217,992 (+34%) from 2016

Operations
Liabilities / Revenue36th percentileNet Margin55th percentile

Revenue

Down

$3,175,866

Down $567,717 (-15%) from 2016

Expenses

Down

$2,957,874

Down $666,950 (-18%) from 2016

Net Income

Up

$217,992

Up $99,233 (+84%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $62,840Liabilities 2011: $0Net Assets 2011: $62,8402011Assets 2012: $234,438Liabilities 2012: $0Net Assets 2012: $234,4382012Assets 2013: $405,769Liabilities 2013: $0Net Assets 2013: $405,7692013Assets 2014: $761,641Liabilities 2014: $243,250Net Assets 2014: $518,3912014Assets 2015: $674,603Liabilities 2015: $146,008Net Assets 2015: $528,5952015Assets 2016: $828,509Liabilities 2016: $181,155Net Assets 2016: $647,3542016Assets 2017: $937,441Liabilities 2017: $72,095Net Assets 2017: $865,3462017

Highlighted filing

2017

Assets$937,441
Liabilities$72,095
Net Assets$865,346
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $805,9082011Expenses 2012: $1,367,7752012Revenue 2013: $1,838,856Expenses 2013: $1,595,114Net Income 2013: $243,7422013Revenue 2014: $2,353,711Expenses 2014: $2,241,089Net Income 2014: $112,6222014Revenue 2015: $3,558,837Expenses 2015: $3,548,633Net Income 2015: $10,2042015Revenue 2016: $3,743,583Expenses 2016: $3,624,824Net Income 2016: $118,7592016Revenue 2017: $3,175,866Expenses 2017: $2,957,874Net Income 2017: $217,9922017

Highlighted filing

2017

Revenue$3,175,866
Expenses$2,957,874
Net Income$217,992
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$937,441
Liabilities
$72,095
Net assets
$865,346
Revenue
$3,175,866
Expenses
$2,957,874
Net income
$217,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.07$0.87$3.18$2.96$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.18$0.65$3.74$3.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.53$3.56$3.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.24$0.52$2.35$2.24$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.84$1.60$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.81
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$3,558,837
Mission and Program Overview

Mission

The amadi guess foundation is a non-profit organization whose mission is to provide children between the ages of 1 to 18 from underserved communities access to nutritious meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$482,888$304,398▼ $178,490
Cash and Non-Interest-Bearing Accounts$260,787$206,212▼ $54,575
Land, Buildings, and Equipment, Net$17,966$163,993▲ $146,027
Total Assets$761,641$674,603▼ $87,038
Liabilities
Accounts Payable and Accrued Expenses$240,951$146,008▼ $94,943
Other Liabilities$2,299--
Total Liabilities$243,250$146,008▼ $97,242
Net Assets / Fund Balance
Unrestricted Net Assets$518,391$528,595▲ $10,204
Total Net Assets Fund Balance$518,391$528,595▲ $10,204
Total Liabilities and Net Assets / Fund Balance$761,641$674,603▼ $87,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,993$36,940$200,933
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Iesha GuessExecutive DirectorFT$250,000$250,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,558,837
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,060,448
Salaries, Compensation, and Employee Benefits$1,468,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,616--$917,616
Occupancy$478,800--$478,800
Fees for Services Other$373,834--$373,834
Payroll Taxes$300,624--$300,624
Current Officers, Directors, Trustees, and Key Employees-$250,000-$250,000
Office Expenses$99,268--$99,268
Information Technology$50,618--$50,618
Other Expenses$45,434--$45,434
Advertising$41,882--$41,882
Travel$33,420--$33,420
Benefits to Members$19,945--$19,945
Insurance$18,099--$18,099
All Other Expenses$14,626--$14,626
Fees for Services Accounting$10,000--$10,000
Conferences and Meetings$1,761--$1,761
Total Functional Expenses$3,298,633$250,000$0$3,548,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Federal income taxes-
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Amadi Guess Foundation Inc
EIN
27-1335765
Phone
2142056555
Address
7700 BROOKHOLLOW DR, DALLAS, TX 75235

Signing Officer

Name
Iesha Guess
Title
Excutive Director
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iesha Guess
Formed
2009
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Zeno & Associates
Address
1075 W GRIFFIN ST, DALLAS, TX 75215
Preparer
Leon a Zeno
Phone
2144282726
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line LINE 11G

“373,834.00, contract labor expense”

Raw XML Appendix305 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt03298633
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010000
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt03558837
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IRS990/IndependentVotingMemberCnt02
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE AMADI GUESS FOUNDATION IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE CHILDREN BETWEEN THE AGES OF 1 TO 18 FROM UNDERSERVED COMMUNITIES ACCESS TO NUTRITIOUS MEALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0518391
IRS990/NetAssetsOrFundBalancesEOYAmt0528595
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0478800
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT/CPOIES/PRINTING
IRS990/OtherExpensesGrp/Desc1FOOD/SUPPLIES
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0true
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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IESHA GUESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMADI GUESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMAD
ReturnHeader/Filer/EIN0271335765
ReturnHeader/Filer/PhoneNum02142056555
ReturnHeader/Filer/USAddress/AddressLine1Txt07700 BROOKHOLLOW DR
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZENO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01075 W GRIFFIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075215
ReturnHeader/PreparerPersonGrp/PhoneNum02144282726
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON A ZENO
ReturnHeader/ReturnTs02016-11-01T06:59:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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