Civic Intelligence

Pan De Vida Foundation

990EZ • Fiscal year 2017 • EIN 36-4560821

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

Organization Profile
PO Box 745Queen Creek, AZ 85142

(480) 688-6326

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$6,628

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$195,263

No earlier filing loaded for comparison.

Net Assets

$184,310

No earlier filing loaded for comparison.

Liabilities

$10,953

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin95th percentile

Revenue

$106,459

No earlier filing loaded for comparison.

Expenses

$31,358

No earlier filing loaded for comparison.

Net Income

$75,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $195,263Liabilities 2017: $10,953Net Assets 2017: $184,3102017Assets 2018: $238,297Liabilities 2018: $8,332Net Assets 2018: $229,9652018Assets 2019: $287,319Liabilities 2019: $621Net Assets 2019: $286,6982019Assets 2020: $309,703Liabilities 2020: $1,958Net Assets 2020: $307,7452020Assets 2021: $471,859Liabilities 2021: $2,284Net Assets 2021: $469,5752021Assets 2022: $456,567Liabilities 2022: $327Net Assets 2022: $456,2402022Assets 2023: $462,776Liabilities 2023: $0Net Assets 2023: $462,7762023Assets 2024: $464,812Liabilities 2024: $0Net Assets 2024: $464,8122024Assets 2025: $484,942Liabilities 2025: $16,162Net Assets 2025: $468,7802025

Highlighted filing

2017

Assets$195,263
Liabilities$10,953
Net Assets$184,310
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2017: $106,459Expenses 2017: $31,358Net Income 2017: $75,1012017Revenue 2018: $85,348Expenses 2018: $39,693Net Income 2018: $45,6552018Revenue 2019: $93,783Expenses 2019: $37,050Net Income 2019: $56,7332019Revenue 2020: $65,248Expenses 2020: $44,201Net Income 2020: $21,0472020Revenue 2021: $192,506Expenses 2021: $30,677Net Income 2021: $161,8292021Revenue 2022: $29,794Expenses 2022: $43,128Net Income 2022: -$13,3342022Revenue 2023: $78,251Expenses 2023: $75,746Net Income 2023: $2,5052023Revenue 2024: $166,793Expenses 2024: $164,757Net Income 2024: $2,0362024Revenue 2025: $128,560Expenses 2025: $132,282Net Income 2025: -$3,7222025

Highlighted filing

2017

Revenue$106,459
Expenses$31,358
Net Income$75,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$106,459
Mission and Program Overview

Mission

To meet childrens, senior citizens, and familys basic needs while promoting self sufficiency.

Provide basic needs for low income res

Program Services

DescriptionGrantsExpenses
Other program services-$10,822
Health Fair provided health screenings including general health dental and vision Provide information on social and educational services available to individuals and families-$4,295
Soccer Progam provides after-school activities for at-risk and low income children Provides physical motivational and relational skills which also improves confidence-$2,775
Community Center & Garden creates a safe environment and provides access to a library computers and space for the community as a whole to gather-$1,373
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GloriaExecutive DirectorFT$6,628-$6,628
Javier ApostolPresident-$0--
Derek DietzeVice PresidentPT$0--
Gordon BrownMember-$0--
Gregg BargoMemberPT$0--
Deryl LambMember-$0--
Orlando RuizMemberPT$0--
Annina HuertaMember-$0--
Filing and Contact Details

Filer

Filer Name
Pan de Vida Foundation
EIN
36-4560821
Address
PO Box 745, Queen Creek, AZ 85142

Signing Officer

Name
Mary Gloria
Title
Executive Direc
Phone
4809870819
Signed
2018-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Rock Solid Tax and Accounting LLC
Address
8830 E Germann Road Bldg 27, Mesa, AZ 85212
Preparer
Sheryl S McClure EA
Phone
4803228207
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBarter Income 22,400”

Description of other expenses Part I line 16

“Description AmountAdmin Expenses 1,018Program Expenses 18,247”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAZ Trade Exchange 0 10,493Trade Source 4,000 8,801Value Card 4,013 7,789Jeep 14,794 12,944Ernest Money 2,000 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAmEx CC 675 282Jeep Loan 13,503 10,671”

Other program services Part III line 31

“Other Program Expenses: Family Explorers, Scholarships, Adopt a Christmas Child, Food Drive”

Raw XML Appendix203 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Stipend
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IRS990EZ/BooksInCareOfDetail/PhoneNum04806886326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 745
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Queen Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018580
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069615
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IRS990EZ/ExcessOrDeficitForYearAmt075101
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IRS990EZ/FundraisingGrossIncomeAmt03751
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04131
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt76628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Javier Apostol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Derek Dietze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gordon Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gregg Bargo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deryl Lamb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Orlando Ruiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Annina Huerta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Gloria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024807
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040027
IRS990EZ/OtherExpensesTotalAmt019265
IRS990EZ/OtherRevenueTotalAmt022400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide basic needs for low income res
IRS990EZ/PrintingPublicationsPostageAmt01334
IRS990EZ/ProgramServiceRevenueAmt010507
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Health Fair provided health screenings including general health dental and vision Provide information on social and educational services available to individuals and families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Soccer Progam provides after-school activities for at-risk and low income children Provides physical motivational and relational skills which also improves confidence
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Center & Garden creates a safe environment and provides access to a library computers and space for the community as a whole to gather
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04295
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21373
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06628
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03751
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014178
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010953
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031358
IRS990EZ/TotalProgramServiceExpensesAmt019265
IRS990EZ/TotalRevenueAmt0106459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Barter Income contributed by donors
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78780
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt083873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083873
IRS990ScheduleA/Total509Grp/TotalAmt083873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBarter Income 22,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdmin Expenses 1,018Program Expenses 18,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAZ Trade Exchange 0 10,493Trade Source 4,000 8,801Value Card 4,013 7,789Jeep 14,794 12,944Ernest Money 2,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAmEx CC 675 282Jeep Loan 13,503 10,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Program Expenses: Family Explorers, Scholarships, Adopt a Christmas Child, Food Drive
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Gloria
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04809870819
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pan de Vida Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PAND
ReturnHeader/Filer/EIN0364560821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 745
ReturnHeader/Filer/USAddress/CityNm0Queen Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074498F37A663A09D8AA997C2EBDBBD7F4198EDDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074498F37A663A09D8AA997C2EBDBBD7F4198EDDC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08658222018050vswytwr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.38.222.151
ReturnHeader/FilingSecurityInformation/IPDt02018-02-19
ReturnHeader/FilingSecurityInformation/IPTm017:52:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471929725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rock Solid Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08830 E Germann Road Bldg 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085212
ReturnHeader/PreparerPersonGrp/PhoneNum04803228207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheryl S McClure EA
ReturnHeader/ReturnTs02018-02-19T17:50:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$195,263
Liabilities
$10,953
Net assets
$184,310
Revenue
$106,459
Expenses
$31,358
Net income
$75,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.85$0.16$4.69$1.29$1.32$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.67$1.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.78$0.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.56$0.30$0.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.02$4.70$1.93$0.31$1.62
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$0.65$0.44$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.87$0.94$0.37$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.08$2.30$0.85$0.40$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.11$1.84$1.06$0.31$0.75