Civic Intelligence

Peach'S Neet Feet

990 • Fiscal year 2019 • EIN 45-4141561

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,526

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

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

Asset Growth

96th percentile

311%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$115,075

Up $87,074 (+311%) from 2018

Net Assets

Up

$81,449

Up $80,588 (+9360%) from 2018

Liabilities

Up

$33,626

Up $6,486 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$150,986

Down $119,980 (-44%) from 2018

Expenses

Down

$213,295

Down $180,929 (-46%) from 2018

Net Income

Up

-$62,309

Up $60,949 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$115,075
Liabilities$33,626
Net Assets$81,449
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$150,986
Expenses$213,295
Net Income-$62,309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$246,368
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$126,757$76,134▼ $50,623
Inventories for Sale or Use$24,195$23,982▼ $213
Land, Buildings, and Equipment, Net$19,946$14,959▼ $4,987
Total Assets$170,898$115,075▼ $55,823
Liabilities
Accounts Payable and Accrued Expenses$27,140$33,626▲ $6,486
Total Liabilities$27,140$33,626▲ $6,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,758$81,449▼ $62,309
Total Net Assets Fund Balance$143,758$81,449▼ $62,309
Total Liabilities and Net Assets / Fund Balance$170,898$115,075▼ $55,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,959$9,973-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa Anne SmithVice PresidentFT$34,526$34,526
Madison SteinerPresidentPT$13,300$13,300
Tamera VialpandoTreasurerPT$981$981

Board Members and Trustees

NameTitle
Alissa Barela RasconDirector
Caitlin MadridDirector
Tom MadridDirector
Warren FlowersDirector
Hope TrujilloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,023
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,963
All Other Contributions
$120,023
Change in Net Assets
$-62,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,297
Salaries, Compensation, and Employee Benefits$75,998
Total Fundraising Expense$37,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$42,939$5,004$2,878$50,821
Current Officers, Directors, Trustees, and Key Employees$20,271$8,348$19,207$47,826
Other Salaries and Wages$12,077$6,588$3,294$21,959
Occupancy$14,246$963$4,043$19,252
Other Expenses$274$10,243$4,480$14,997
Payroll Taxes$3,417$1,864$932$6,213
Fees for Services Other$4,084$1,198$163$5,445
Depreciation Depletion-$4,986-$4,986
Insurance$2,301$2,492-$4,793
Advertising$1,058$231$2,017$3,306
Fees for Services Accounting-$2,309-$2,309
Travel$1,270--$1,270
Total Functional Expenses$132,055$44,226$37,014$213,295
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Corey D SmithBrother of OfficerCompensation for ServicesNo$4,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
2020-11-17
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
0
Volunteers
25

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Jonathan Miller
Phone
5853811000
Raw XML AppendixShowing 400 of 411 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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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY PERSON MAKING A REQUEST TO INSPECT THE FORMS WILL BE PROVIDED A FILE COPY.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,075
Liabilities
$33,626
Net assets
$81,449
Revenue
$150,986
Expenses
$213,295
Net income
-$62,309
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