Civic Intelligence

Amadi Guess Foundation Inc

990 • Fiscal year 2016 • EIN 27-1335765

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileAMADIGUESSFOUNDATION.ORG
7700 Brookhollow DrDallas, TX 75235

(214) 205-6555

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$250,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$828,509

Up $153,906 (+23%) from 2015

Net Assets

Up

$647,354

Up $118,759 (+22%) from 2015

Liabilities

Up

$181,155

Up $35,147 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Up

$3,743,583

Up $184,746 (+5.2%) from 2015

Expenses

Up

$3,624,824

Up $76,191 (+2.1%) from 2015

Net Income

Up

$118,759

Up $108,555 (+1064%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$828,509
Liabilities$181,155
Net Assets$647,354
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$3,743,583
Expenses$3,624,824
Net Income$118,759
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$3,743,583
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$304,398$402,042▲ $97,644
Land, Buildings, and Equipment, Net$163,993$255,399▲ $91,406
Cash and Non-Interest-Bearing Accounts$206,212$171,068▼ $35,144
Total Assets$674,603$828,509▲ $153,906
Liabilities
Accounts Payable and Accrued Expenses$146,008$181,155▲ $35,147
Total Liabilities$146,008$181,155▲ $35,147
Net Assets / Fund Balance
Unrestricted Net Assets$528,595$647,354▲ $118,759
Total Net Assets Fund Balance$528,595$647,354▲ $118,759
Total Liabilities and Net Assets / Fund Balance$674,603$828,509▲ $153,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$255,399$64,629$320,028
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,743,583
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$118,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,847,839
Salaries, Compensation, and Employee Benefits$1,776,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,122--$1,124,122
Payroll Taxes$376,583--$376,583
Occupancy$374,556--$374,556
Current Officers, Directors, Trustees, and Key Employees-$250,000-$250,000
Fees for Services Other$123,503--$123,503
Office Expenses$63,661--$63,661
Insurance$58,559--$58,559
Fees for Services Legal$51,911--$51,911
Information Technology$33,009--$33,009
Other Employee Benefits$26,280--$26,280
Other Expenses$26,014--$26,014
Advertising$22,896--$22,896
All Other Expenses$11,431--$11,431
Travel$10,459--$10,459
Fees for Services Accounting$9,000--$9,000
Conferences and Meetings$956--$956
Total Functional Expenses$3,374,824$250,000$0$3,624,824
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
Backup withholding compliance
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
2017-08-31
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
40

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 I, Section SECTION 1, Line LINE 5

“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.”

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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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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.185.108.50
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:42:16
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/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON A ZENO
ReturnHeader/ReturnTs02017-08-31T04:24:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$828,509
Liabilities
$181,155
Net assets
$647,354
Revenue
$3,743,583
Expenses
$3,624,824
Net income
$118,759
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
2016Detailed filing. Detailed filing data is available for this year.$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