Civic Intelligence

Pan De Vida Foundation

990EZ • Fiscal year 2022 • EIN 36-4560821

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.2%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$456,567

Down $15,292 (-3.2%) from 2021

Net Assets

Down

$456,240

Down $13,335 (-2.8%) from 2021

Liabilities

Down

$327

Down $1,957 (-86%) from 2021

Revenue

Down

$29,794

Down $162,712 (-85%) from 2021

Expenses

Up

$43,128

Up $12,451 (+41%) from 2021

Net Income

Down

-$13,334

Down $175,163 (-108%) from 2021

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

2022

Assets$456,567
Liabilities$327
Net Assets$456,240

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

2022

Revenue$29,794
Expenses$43,128
Net Income-$13,334
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$33,438
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
Community Center and Garden provides a safe environment and provides access to a garden space, food distribution and sharing in the produce of the garden.-$11,057
Health Fair provided health screenings including general health, dental and vision. Provide information on social and educational services available to individuals and families.$2,000$5,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GloriaPresidentFT$0--
Maria AlvidrezVice PresidentPT$0--
Theresa PalmaPresident AdvisorPT$0--
Carolyn RachelGrant AdvisorPT$0--
Kelly DwormanProject CoordinatorPT$0--
Lupe FelixVse Liaison-$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
2022-10-31
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 3,879Program Expenses 28,205

Description of other assets Part II line 24

Category Beginning of Year End of Year2011 Jeep 5,519 0Refundable Deposit 70 0Equipment Storage Containers 3,908 2,719AZ Trade Exchange 76,323 76,203iTrade Value Card 40,737 32,959TradeSource 13,107 13,1072019 Jeep Cherokee 0 33,366

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAm Ex CC 2,284 327

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0172194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017667
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03644
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13334
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0471858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0456567
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-3644
IRS990EZ/GrossReceiptsAmt033438
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0239
IRS990EZ/LandAndBuildingsGrp/BOYAmt0160000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0160000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0469574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0456240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0469574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0456240
IRS990EZ/OccupancyRentUtltsAndMaintAmt04363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Gloria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maria Alvidrez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Theresa Palma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carolyn Rachel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelly Dworman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lupe Felix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Grant Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Project Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VSE Liaison
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0139664
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0158354
IRS990EZ/OtherExpensesTotalAmt032084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide basic needs for low income res
IRS990EZ/PrintingPublicationsPostageAmt06681
IRS990EZ/ProgramServiceRevenueAmt015532
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Center and Garden provides a safe environment and provides access to a garden space, food distribution and sharing in the produce of the garden.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Health Fair provided health screenings including general health, dental and vision. Provide information on social and educational services available to individuals and families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02284
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0327
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043128
IRS990EZ/TotalProgramServiceExpensesAmt016119
IRS990EZ/TotalRevenueAmt029794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01444
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.94290
IRS990ScheduleA/PublicSupportTotal509Amt0342362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085084
IRS990ScheduleA/Total509Grp/TotalAmt0342362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdmin Expenses 3,879Program Expenses 28,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Year2011 Jeep 5,519 0Refundable Deposit 70 0Equipment Storage Containers 3,908 2,719AZ Trade Exchange 76,323 76,203iTrade Value Card 40,737 32,959TradeSource 13,107 13,1072019 Jeep Cherokee 0 33,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAm Ex CC 2,284 327
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Gloria
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04809870819
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
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/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/ReturnTs02022-11-08T17:28:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gloria
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings