Civic Intelligence

Peach'S Neet Feet

990 • Fiscal year 2016 • EIN 45-4141561

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 30, 2017

Organization ProfileWWW.PEACHSNEETFEET.COM
3105 Municipal DriveFarmington, NM 87401

(505) 793-0326

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,260

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$148,558

Up $97,926 (+193%) from 2015

Net Assets

Up

$141,598

Up $98,706 (+230%) from 2015

Liabilities

Down

$6,960

Down $780 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin83rd percentile

Revenue

Up

$344,951

Up $126,816 (+58%) from 2015

Expenses

Up

$246,245

Up $34,721 (+16%) from 2015

Net Income

Up

$98,706

Up $92,095 (+1393%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2012: $17,042Liabilities 2012: $02012Assets 2013: $26,417Liabilities 2013: $0Net Assets 2013: $26,4172013Assets 2014: $41,818Liabilities 2014: $02014Assets 2015: $50,632Liabilities 2015: $7,740Net Assets 2015: $42,8922015Assets 2016: $148,558Liabilities 2016: $6,960Net Assets 2016: $141,5982016Assets 2017: $129,133Liabilities 2017: $5,014Net Assets 2017: $124,1192017Assets 2018: $28,001Liabilities 2018: $27,140Net Assets 2018: $8612018Assets 2019: $115,075Liabilities 2019: $33,626Net Assets 2019: $81,4492019

Highlighted filing

2016

Assets$148,558
Liabilities$6,960
Net Assets$141,598
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2012: $85,720Expenses 2012: $68,678Net Income 2012: $17,0422012Revenue 2013: $138,132Expenses 2013: $128,757Net Income 2013: $9,3752013Revenue 2014: $195,746Expenses 2014: $180,345Net Income 2014: $15,4012014Revenue 2015: $218,135Expenses 2015: $211,524Net Income 2015: $6,6112015Revenue 2016: $344,951Expenses 2016: $246,245Net Income 2016: $98,7062016Revenue 2017: $377,028Expenses 2017: $394,507Net Income 2017: -$17,4792017Revenue 2018: $270,966Expenses 2018: $394,224Net Income 2018: -$123,2582018Revenue 2019: $150,986Expenses 2019: $213,295Net Income 2019: -$62,3092019

Highlighted filing

2016

Revenue$344,951
Expenses$246,245
Net Income$98,706
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$478,923
Mission and Program Overview

Mission

Peach's neet feet brings joy into the lives of children who have experienced great hardship in the form of chronic illness and disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,222$127,758▲ $87,536
Inventories for Sale or Use$10,410$20,800▲ $10,390
Total Assets$50,632$148,558▲ $97,926
Liabilities
Accounts Payable and Accrued Expenses$7,740$6,960▼ $780
Total Liabilities$7,740$6,960▼ $780
Net Assets / Fund Balance
Unrestricted Net Assets$42,892$141,598▲ $98,706
Total Net Assets Fund Balance$42,892$141,598▲ $98,706
Total Liabilities and Net Assets / Fund Balance$50,632$148,558▲ $97,926
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa Annie SmithVice PresidentPT$36,260$36,260
Madison SteinerPresidentFT$34,000$34,000

Board Members and Trustees

NameTitle
Alissa Barela RasconDirector
Angela BargerDirector
Kerri AndersonDirector
Warren FlowersDirector
Hope TrujilloSecretary
Tamera VilapandoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,187
Program Service Revenue
$44,791
Investment Income
$0
Other Revenue
$108,973
All Other Contributions
$191,187
Change in Net Assets
$98,706

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table60$14,750Fair Market Value
Other Non Cash Contri Table246$12,300Fair Market Value
Other Non Cash Contri Table300$3,456Fair Market Value
Other Non Cash Contri Table680$3,400Fair Market Value
Total Noncash Contributions1,286$33,906-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,726
Salaries, Compensation, and Employee Benefits$85,519
Total Fundraising Expense$47,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$73,784$7,373$3,564$84,721
Current Officers, Directors, Trustees, and Key Employees$27,388$17,237$24,636$69,261
Other Expenses$29,115--$29,115
Advertising$6,742$1,475$12,852$21,069
Other Salaries and Wages$6,209$3,387$1,693$11,289
Travel$7,591--$7,591
Fees for Services Other$6,807-$750$7,557
Occupancy$4,235$286$1,202$5,723
Payroll Taxes$3,049$1,204$716$4,969
All Other Expenses$121$1,934$1,974$4,029
Insurance$278$301-$579
Fees for Services Accounting-$342-$342
Total Functional Expenses$165,319$33,539$47,387$246,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Vice president of the board has a family relationship with president of the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be made available to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization has a conflict of interest policy, however it is not being monitored annually. As the organization grows and develops their infrastructure they will put in place a procedure to annually complete the conflict of interest statements and consistently enforce compliance”

Form 990, Part VI, Section B, Line 15A

“Annually the organization's board of directors completes an annual review for the president and approves her annual compensation.”

Form 990, Part VI, Section C, Line 19

“Any person making a request to inspect the forms will be provided a file copy.”

Filing and Contact Details

Filer

Filer Name
PEACH'S NEET FEET
EIN
45-4141561
Phone
5057930326
Address
3105 MUNICIPAL DRIVE, FARMINGTON, NM 87401

Signing Officer

Name
Madison Steiner
Title
President
Phone
5057930326
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madison Steiner
Formed
2012
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
250

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Jonathan Miller
Phone
5853811000
Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01379883
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3680
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CARE PACKAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SHOES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ART SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SHIPPING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23456
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt33400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT OF THE BOARD HAS A FAMILY RELATIONSHIP WITH PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY, HOWEVER IT IS NOT BEING MONITORED ANNUALLY. AS THE ORGANIZATION GROWS AND DEVELOPS THEIR INFRASTRUCTURE THEY WILL PUT IN PLACE A PROCEDURE TO ANNUALLY COMPLETE THE CONFLICT OF INTEREST STATEMENTS AND CONSISTENTLY ENFORCE COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE ORGANIZATION'S BOARD OF DIRECTORS COMPLETES AN ANNUAL REVIEW FOR THE PRESIDENT AND APPROVES HER ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY PERSON MAKING A REQUEST TO INSPECT THE FORMS WILL BE PROVIDED A FILE COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt03
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt06960
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt024860
IRS990/TotalOtherProgSrvcRevenueAmt0108973
IRS990/TotalProgramServiceExpensesAmt0165319
IRS990/TotalProgramServiceRevenueAmt044791
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IRS990/TravelGrp/ProgramServicesAmt07591
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042892
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,558
Liabilities
$6,960
Net assets
$141,598
Revenue
$344,951
Expenses
$246,245
Net income
$98,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.81$1.51$2.13$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.27$0.01$2.71$3.94$1.23
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$3.77$3.95$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.42$3.45$2.46$0.99
2015Summary only. Only limited summary data is available for this year.$0.51$0.08$0.43$2.18$2.12$0.07
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$1.96$1.80$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.38$1.29$0.09
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.86$0.69$0.17