Civic Intelligence

Pan De Vida Foundation

990EZ • Fiscal year 2018 • EIN 36-4560821

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,405

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$238,297

Up $43,034 (+22%) from 2017

Net Assets

Up

$229,965

Up $45,655 (+25%) from 2017

Liabilities

Down

$8,332

Down $2,621 (-24%) from 2017

Revenue

Down

$85,348

Down $21,111 (-20%) from 2017

Expenses

Up

$39,693

Up $8,335 (+27%) from 2017

Net Income

Down

$45,655

Down $29,446 (-39%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$238,297
Liabilities$8,332
Net Assets$229,965

Operations Trend

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

2018

Revenue$85,348
Expenses$39,693
Net Income$45,655
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$85,348
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
Health Fair provided health screenings including general health dental and vision Provide information on social and educational services available to individuals and families$3,090$14,117
Community Center & Garden creates a safe environment and provides access to a library computers and space for the community as a whole to gather-$1,918
Other program services-$808
Family Explorers provides opportunities for families to share community experiences together-$609
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GloriaExecutive DirectorFT$1,405-$1,405
Javier ApostolPresident-$0--
Derek DietzeVice PresidentPT$0--
Gordon BrownMember-$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
2018-11-05
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 expenses Part I line 16

Description AmountAdmin Expenses 2,381Program Expenses 29,706

Description of other assets Part II line 24

Category Beginning of Year End of YearAZ Trade Exchange 10,493 23,417Trade Source 8,801 9,126Value Card 7,789 16,774Jeep 12,944 11,094Refundable Deposit 0 70

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAmEx CC 282 667Jeep Loan 10,671 7,665

Other program services Part III line 31

Other Program Expenses: Supplies and Materials for students

Raw XML Appendix192 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.

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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Stipend
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Gloria
IRS990EZ/BooksInCareOfDetail/PhoneNum04806886326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 745
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Queen Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035236
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Derek Dietze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gordon Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deryl Lamb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Orlando Ruiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Annina Huerta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Gloria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040027
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060481
IRS990EZ/OtherExpensesTotalAmt032087
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01909
IRS990EZ/ProgramServiceRevenueAmt04439
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Family Explorers provides opportunities for families to share community experiences together
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03090
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1609
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21918
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01405
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08332
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039693
IRS990EZ/TotalProgramServiceExpensesAmt017452
IRS990EZ/TotalRevenueAmt085348
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/CurrentTaxYearAmt073962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0186
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0263
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0449
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88090
IRS990ScheduleA/PublicSupportPY509Pct00.78780
IRS990ScheduleA/PublicSupportTotal509Amt0168957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083873
IRS990ScheduleA/Total509Grp/TotalAmt0168957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdmin Expenses 2,381Program Expenses 29,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAZ Trade Exchange 10,493 23,417Trade Source 8,801 9,126Value Card 7,789 16,774Jeep 12,944 11,094Refundable Deposit 0 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAmEx CC 282 667Jeep Loan 10,671 7,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Program Expenses: Supplies and Materials for students
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Gloria
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04809870819
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/FederalOriginalSubmissionId08658222018309smzck4h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.105.96.235
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTm013:50:35
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/ReturnTs02018-11-05T13:49:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings