Civic Intelligence

Amadi Guess Foundation Inc

990 • Fiscal year 2012 • EIN 27-1335765

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileAMADIGUESSFOUNDATION.ORG
16475 DALLAS PKWY Room 22075001
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

273%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$234,438

Up $171,598 (+273%) from 2011

Net Assets

Up

$234,438

Up $171,598 (+273%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,367,775

Up $561,867 (+70%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$234,438
Liabilities$0
Net Assets$234,438
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,367,775
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.2
Gross Receipts
$1,489,914
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.

Filing and Contact Details

Filer

EIN
27-1335765
Raw XML Appendix281 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE 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/AddressPrincipalOfficerUS/AddressLine1016475 DALLAS PARKWAY
IRS990/AddressPrincipalOfficerUS/City0ADDISON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075001
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ProgramServices0361637
IRS990/AllOtherExpenses/Total0361637
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY062840
IRS990/CashNonInterestBearing/EOY010000
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral040000
IRS990/CompCurrentOfficersDirectors/Total040000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0THE 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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01320859
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices07325
IRS990/FeesForServicesAccounting/Total07325
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/NamePerson0IESHA GUESS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization040000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0545730
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01489914
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0IESHA GUESS
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY062840
IRS990/NetAssetsOrFundBalancesEOY0234438
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices056352
IRS990/Occupancy/Total056352
IRS990/OfficeExpenses/ProgramServices09180
IRS990/OfficeExpenses/Total09180
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0126941
IRS990/OtherExpensesCurrentYear01243582
IRS990/OtherExpenses/Description0EQUIPMENT
IRS990/OtherExpenses/Description1FOOD/SUPPLIES
IRS990/OtherExpenses/Description2FUEL/AUTO
IRS990/OtherExpenses/Description3UTILITIES/PSTG/VAN RENTAL/MISC
IRS990/OtherExpenses/ProgramServices083022
IRS990/OtherExpenses/ProgramServices1690169
IRS990/OtherExpenses/ProgramServices222368
IRS990/OtherExpenses/ProgramServices313529
IRS990/OtherExpenses/Total083022
IRS990/OtherExpenses/Total1690169
IRS990/OtherExpenses/Total222368
IRS990/OtherExpenses/Total313529
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices059934
IRS990/OtherSalariesAndWages/Total059934
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral06916
IRS990/PayrollTaxes/ProgramServices017343
IRS990/PayrollTaxes/Total024259
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01489914
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0868748
IRS990/ProgramServiceRevenue/TotalRevenueColumn01489914
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0122139
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0122139
IRS990/RevenuesLessExpensesPriorYear062840
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0124193
IRS990/SalariesEtcPriorYear0133237
IRS990/SavingsAndTempCashInvestments/EOY0224438
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01489914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0868748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0324751
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02683413
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17002683413
IRS990ScheduleA/Total170/CurrentTaxYear01489914
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0868748
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0324751
IRS990ScheduleA/Total170/Total02683413
IRS990ScheduleA/TotalSupport02683413
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part I
IRS990ScheduleO/GeneralExplanation/ReturnReference01
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1016475 DALLAS PKWY
IRS990/TheBooksAreInCareOf/AddressUS/City0ADDISON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075001
IRS990/TheBooksAreInCareOf/NamePerson0IESHA GUESS
IRS990/TheBooksAreInCareOf/TelephoneNumber02142056555
IRS990/TotalAssets/BOY062840
IRS990/TotalAssetsBOY062840
IRS990/TotalAssets/EOY0234438
IRS990/TotalAssetsEOY0234438
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01367775
IRS990/TotalExpensesPriorYear0805908
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral046916
IRS990/TotalFunctionalExpenses/ProgramServices01320859
IRS990/TotalFunctionalExpenses/Total01367775
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY062840
IRS990/TotalLiabNetAssetsFundBalances/EOY0234438
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY062840
IRS990/TotalNetAssetsFundBalances/EOY0234438
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01320859
IRS990/TotalProgramServiceRevenue01489914
IRS990/TotalReportableCompFromOrg040000
IRS990/TotalRevenueCurrentYear01489914
IRS990/TotalRevenuePriorYear0868748
IRS990/TotalRevenue/TotalRevenueColumn01489914
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY062840
IRS990/UnrestrictedNetAssets/EOY0234438
IRS990/WebSite0AMADIGUESSFOUNDATION.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271335765
ReturnHeader/Filer/Name/BusinessNameLine10AMADI GUESS FOUNDATION INC
ReturnHeader/Filer/NameControl0AMAD
ReturnHeader/Filer/Phone02142056555
ReturnHeader/Filer/USAddress/AddressLine1016475 DALLAS PKWY Room 220
ReturnHeader/Filer/USAddress/City0ADDISON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0IESHA GUESS
ReturnHeader/Officer/Title0EXCUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZENO & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101075 W GRIFFIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075215
ReturnHeader/Preparer/Name0LEON ZENO
ReturnHeader/Preparer/Phone02144282726
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T08:12:45-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$234,438
Liabilities
$0
Net assets
$234,438
Revenue
-
Expenses
$1,367,775
Net income
-
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