Civic Intelligence

Amadi Guess Foundation Inc

990 • Fiscal year 2017 • EIN 27-1335765

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$937,441

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

Net Assets

Up

$865,346

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

Liabilities

Down

$72,095

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

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin60th 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

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

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

Operations Trend

Revenue Growth16th 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

2017

Revenue$3,175,866
Expenses$2,957,874
Net Income$217,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$3,175,866
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$402,042$410,835▲ $8,793
Land, Buildings, and Equipment, Net$255,399$320,028▲ $64,629
Cash and Non-Interest-Bearing Accounts$171,068$206,578▲ $35,510
Total Assets$828,509$937,441▲ $108,932
Liabilities
Accounts Payable and Accrued Expenses$181,155$72,095▼ $109,060
Total Liabilities$181,155$72,095▼ $109,060
Net Assets / Fund Balance
Unrestricted Net Assets$647,354$865,346▲ $217,992
Total Net Assets Fund Balance$647,354$865,346▲ $217,992
Total Liabilities and Net Assets / Fund Balance$828,509$937,441▲ $108,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$320,028-$320,028
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Iesha GuessExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,175,866
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$217,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,751,629
Other Expenses$1,206,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,339,531--$1,339,531
Payroll Taxes$338,962--$338,962
Occupancy$292,487--$292,487
Current Officers, Directors, Trustees, and Key Employees-$50,598-$50,598
Fees for Services Legal$44,285--$44,285
Other Expenses$40,064--$40,064
Insurance$28,792--$28,792
Other Employee Benefits$22,538--$22,538
Information Technology$21,225--$21,225
All Other Expenses$10,242--$10,242
Office Expenses$5,083--$5,083
Conferences and Meetings$263--$263
Total Functional Expenses$2,907,276$50,598$0$2,957,874
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
Yes
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
2018-08-27
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
22

Preparer

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

Additional Explanations

Form 990, Part I, Line LINE 1

“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/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON ZENO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-27T08:34:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2017Detailed filing. Detailed filing data is available for this year.$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