Civic Intelligence

Pan De Vida Foundation

990EZ • Fiscal year 2019 • EIN 36-4560821

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 30, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$287,319

Up $49,022 (+21%) from 2018

Net Assets

Up

$286,698

Up $56,733 (+25%) from 2018

Liabilities

Down

$621

Down $7,711 (-93%) from 2018

Revenue

Up

$93,783

Up $8,435 (+9.9%) from 2018

Expenses

Down

$37,050

Down $2,643 (-6.7%) from 2018

Net Income

Up

$56,733

Up $11,078 (+24%) from 2018

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

2019

Assets$287,319
Liabilities$621
Net Assets$286,698

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

2019

Revenue$93,783
Expenses$37,050
Net Income$56,733
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$93,783
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$7,500$8,390
Community Center & Garden creates a safe environment and provides access to a library computers and space for the community as a whole to gather-$2,146
Scholarships provided to young people for continuing education-$1,500
Other program services-$917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GloriaPresidentFT$0--
Derek DietzeVice PresidentPT$0--
Gordon BrownMember-$0--
Deryl LambMember-$0--
Orlando PerezMemberPT$0--
Ron PedregonMember-$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
President
Phone
4809870819
Signed
2019-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Rock Solid Tax and Accounting LLC
Address
8860 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 2,461Program Expenses 24,689

Description of other assets Part II line 24

Category Beginning of Year End of YearAZ Trade Exchange 23,417 49,253Trade Source 9,126 13,680Value Card 16,774 34,549Jeep 11,094 9,244Refundable Deposit 70 70

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAmEx CC 667 621Jeep Loan 7,665 0

Other program services Part III line 31

Other Program Expenses: Family Explorer group

Raw XML Appendix189 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 745
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Queen Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057816
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gordon Brown
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Orlando Perez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060481
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0106796
IRS990EZ/OtherExpensesTotalAmt027150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide basic needs for low income res
IRS990EZ/PrintingPublicationsPostageAmt03888
IRS990EZ/ProgramServiceRevenueAmt010277
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12146
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3917
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037050
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IRS990EZ/TotalRevenueAmt093783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Barter Income Contributed by Donors
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079077
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0337
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0786
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91880
IRS990ScheduleA/PublicSupportPY509Pct00.88090
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093446
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdmin Expenses 2,461Program Expenses 24,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAZ Trade Exchange 23,417 49,253Trade Source 9,126 13,680Value Card 16,774 34,549Jeep 11,094 9,244Refundable Deposit 70 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAmEx CC 667 621Jeep Loan 7,665 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Program Expenses: Family Explorer group
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Gloria
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04809870819
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
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/FederalOriginalSubmissionId08658222019247wymkbud
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.105.96.235
ReturnHeader/FilingSecurityInformation/IPDt02019-09-04
ReturnHeader/FilingSecurityInformation/IPTm013:35:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471929725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rock Solid Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08860 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/ReturnTs02019-09-04T13:34:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings