Civic Intelligence

Peach'S Neet Feet

990 • Fiscal year 2017 • EIN 45-4141561

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

71st percentile

0.04x

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

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,150

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$129,133

Down $19,425 (-13%) from 2016

Net Assets

Down

$124,119

Down $17,479 (-12%) from 2016

Liabilities

Down

$5,014

Down $1,946 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Up

$377,028

Up $32,077 (+9.3%) from 2016

Expenses

Up

$394,507

Up $148,262 (+60%) from 2016

Net Income

Down

-$17,479

Down $116,185 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$129,133
Liabilities$5,014
Net Assets$124,119
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$377,028
Expenses$394,507
Net Income-$17,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$458,782
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$127,758$87,260▼ $40,498
Land, Buildings, and Equipment, Net$0$24,932▲ $24,932
Inventories for Sale or Use$20,800$16,941▼ $3,859
Total Assets$148,558$129,133▼ $19,425
Liabilities
Accounts Payable and Accrued Expenses$6,960$5,014▼ $1,946
Total Liabilities$6,960$5,014▼ $1,946
Net Assets / Fund Balance
Unrestricted Net Assets$141,598$124,119▼ $17,479
Total Net Assets Fund Balance$141,598$124,119▼ $17,479
Total Liabilities and Net Assets / Fund Balance$148,558$129,133▼ $19,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,932-$24,932
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa Anne SmithVice PresidentPT$41,150$41,150
Madison SteinerPresidentFT$34,660$34,660
Hope TrujilloSecretaryPT$7,041$7,041

Board Members and Trustees

NameTitle
Alissa Barela RasconDirector
Caitlin MadridDirector
Kerri AndersonDirector
Tom MadridDirector
Warren FlowersDirector
Tamera VialpandoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,335
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$238,693
All Other Contributions
$138,335
Change in Net Assets
$-17,479

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 Table650$14,470Fair Market Value
Other Non Cash Contri Table120$9,991Fair Market Value
Other Non Cash Contri Table114$3,485Fair Market Value
Other Non Cash Contri Table8$950Fair Market Value
Total Noncash Contributions892$28,896-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,516
Salaries, Compensation, and Employee Benefits$144,991
Total Fundraising Expense$105,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$79,986$8,800$5,574$94,360
Current Officers, Directors, Trustees, and Key Employees$33,606$18,412$30,833$82,851
Advertising$25,587$5,597$48,775$79,959
Other Salaries and Wages$25,141$13,713$6,857$45,711
Other Expenses$593$9,484$9,682$19,759
Payroll Taxes$9,036$4,929$2,464$16,429
Fees for Services Other$11,071$3,247$443$14,761
Travel$5,377--$5,377
Fees for Services Accounting-$4,250-$4,250
Insurance$1,709$1,852-$3,561
Occupancy$1,835$124$521$2,480
Fees for Services Legal-$244-$244
Total Functional Expenses$218,706$70,652$105,149$394,507
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madison Steiner
Formed
2012
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
6
Employees
4
Volunteers
220

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, ROCHESTER, NY 14534
Preparer
Jonathan Miller
Phone
5853811000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0614145
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130132
IRS990ScheduleA/Total509Grp/TotalAmt01431855
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171746
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024932
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0650
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1120
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt38
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SHOES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3ART SUPPLIES
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19991
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23485
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3950
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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MADISON STEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05057930326
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACH'S NEET FEET
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$129,133
Liabilities
$5,014
Net assets
$124,119
Revenue
$377,028
Expenses
$394,507
Net income
-$17,479
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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