Civic Intelligence

Danny'S House Food Bank Corp

EIN 46-0909807 • 501(c)3 • Homestead, FL

Profile

To provide food to local senior residents and others

414 NW 10th AveHomestead, FL 33030

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,520

Up $2,760 (+157%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$4,520

Up $2,760 (+157%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$9,214

Up $599 (+7.0%) from 2018

Expenses

Down

$6,454

Down $5,701 (-47%) from 2018

Net Income

Up

$2,760

Up $6,300 (+178%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2015: $384Liabilities 2015: $02015Assets 2016: $91Liabilities 2016: $0Net Assets 2016: $912016Assets 2017: $418Liabilities 2017: $02017Assets 2018: $1,760Liabilities 2018: $0Net Assets 2018: $1,7602018Assets 2019: $4,520Liabilities 2019: $0Net Assets 2019: $4,5202019

Highlighted filing

2019

Assets$4,520
Liabilities$0
Net Assets$4,520
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $17,600Expenses 2015: $17,216Net Income 2015: $3842015Revenue 2016: $54,471Expenses 2016: $54,764Net Income 2016: -$2932016Revenue 2017: $21,000Expenses 2017: $20,673Net Income 2017: $3272017Revenue 2018: $8,615Expenses 2018: $12,155Net Income 2018: -$3,5402018Revenue 2019: $9,214Expenses 2019: $6,454Net Income 2019: $2,7602019

Highlighted filing

2019

Revenue$9,214
Expenses$6,454
Net Income$2,760
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$4,520
Liabilities
$0
Net assets
$4,520
Revenue
$9,214
Expenses
$6,454
Net income
$2,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$9.21$6.45$2.76
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$8.62$12.2$3.54
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$21.0$20.7$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$54.5$54.8$0.29
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$17.6$17.2$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.0
Gross Receipts
$9,214
Mission and Program Overview

Mission

Provide Food for the community

To provide food to local senior residents and others

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD TO LOCAL SENIORS AND OTHERS-$6,454
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANEIL OROZCOPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
DANNY'S HOUSE FOOD BANK CORP
EIN
46-0909807
Address
414 NW 10TH AVE, HOMESTEAD, FL 33030

Signing Officer

Name
Daneil Orozco
Title
President
Phone
3052462122
Signed
2020-07-24
Discuss with paid preparer
Yes

Preparer

Firm
PASTRAN PA CPA'S
Address
333 NE 8TH STREET, HOMESTEAD, FL 33030
Preparer
Raul Pastran CPA
Phone
3052462122
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses license & permit 61 bank service charge 18 equipment rental 2,250 total 2,329”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 4,148 total 0 4,148”

Raw XML Appendix118 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/PersonNm0DANIEL OROZCO
IRS990EZ/BooksInCareOfDetail/PhoneNum03052461265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 NW 10 AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMESTEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04520
IRS990EZ/GrossReceiptsAmt09214
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04520
IRS990EZ/OccupancyRentUtltsAndMaintAmt03575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANEIL OROZCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04148
IRS990EZ/OtherExpensesTotalAmt02329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD TO LOCAL SENIOR RESIDENTS AND OTHERS
IRS990EZ/ProgramServiceRevenueAmt09214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD TO LOCAL SENIORS AND OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06454
IRS990EZ/TotalProgramServiceExpensesAmt06454
IRS990EZ/TotalRevenueAmt09214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054471
IRS990ScheduleA/Total509Grp/TotalAmt072300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSE & PERMIT 61 BANK SERVICE CHARGE 18 EQUIPMENT RENTAL 2,250 TOTAL 2,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 4,148 TOTAL 0 4,148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANEIL OROZCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052462122
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANNY'S HOUSE FOOD BANK CORP
ReturnHeader/Filer/BusinessNameControlTxt0DANN
ReturnHeader/Filer/EIN0460909807
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 NW 10TH AVE
ReturnHeader/Filer/USAddress/CityNm0HOMESTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FF612051505BBFD8570FC02343FEC69FCA1D31F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FF612051505BBFD8570FC02343FEC69FCA1D31F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.147.113
ReturnHeader/FilingSecurityInformation/IPDt02020-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:52:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650175562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PASTRAN PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 NE 8TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMESTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033030
ReturnHeader/PreparerPersonGrp/PhoneNum03052462122
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAUL PASTRAN CPA
ReturnHeader/ReturnTs02020-08-04T08:52:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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