Civic Intelligence

Pour Favor

990EZ • Fiscal year 2015 • EIN 47-2783265

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization ProfileN/A
7380 Flora AveMaplewood, MO 63143

(985) 688-9177

Siviq Scores

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

Liabilities / Assets

97th percentile

2.49x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.84x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-124%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

$1,493

No earlier filing loaded for comparison.

Net Assets

-$2,232

No earlier filing loaded for comparison.

Liabilities

$3,725

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

$2,024

No earlier filing loaded for comparison.

Expenses

$4,526

No earlier filing loaded for comparison.

Net Income

-$2,502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2015: $1,493Liabilities 2015: $3,725Net Assets 2015: -$2,2322015Assets 2016: $3,845Liabilities 2016: $3,674Net Assets 2016: $1712016

Highlighted filing

2015

Assets$1,493
Liabilities$3,725
Net Assets-$2,232
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2015: $2,024Expenses 2015: $4,526Net Income 2015: -$2,5022015Revenue 2016: $8,170Expenses 2016: $5,767Net Income 2016: $2,4032016

Highlighted filing

2015

Revenue$2,024
Expenses$4,526
Net Income-$2,502
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$5,847
Mission and Program Overview

Mission

The Organization buys handbags from native women in Central America, supporting the poor women in these countries, and resells them in the USA, using the proceeds to support womens programs in the USA.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL EXPENSES FOR UNDER PRIVIEDGED WOMEN IN THE USA.$270$270
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY LEIVA-ROSARIOPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pour Favor
EIN
47-2783265
Phone
9856889177
Address
7380 Flora Ave, Maplewood, MO 63143

Signing Officer

Name
Kathy J Leiva-rosario
Title
President
Phone
9856889177
Signed
2016-03-15

Preparer

Firm
Joseph H Sanning CPA
Address
131 Kenilworth Ave, Webster Groves, MO 63119
Preparer
Joseph H Sanning CPA
Phone
3142821233
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 20

“Donation for educational expenses 270.”

Form 990EZ, Part II, Line 24

“INVENTORY 0. 539.”

Form 990EZ, Part II, Line 26

“Sales tax payable 0. 368. Accts payable 0. 234. Loan from shareholder 3123.”

Raw XML Appendix142 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/PersonNm0THE COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum09856889177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07380 Flora Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maplewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0631433219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt03823
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01493
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02024
IRS990EZ/GrossReceiptsAmt05847
IRS990EZ/GrossSalesOfInventoryAmt05847
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt03123
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY LEIVA-ROSARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0539
IRS990EZ/OtherChangesInNetAssetsAmt0270
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization buys handbags from native women in Central America, supporting the poor women in these countries, and resells them in the USA, using the proceeds to support womens programs in the USA.
IRS990EZ/PrintingPublicationsPostageAmt04525
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL EXPENSES FOR UNDER PRIVIEDGED WOMEN IN THE USA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0270
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03725
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04526
IRS990EZ/TotalProgramServiceExpensesAmt0270
IRS990EZ/TotalRevenueAmt02024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt0270
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0270
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05847
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05847
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05847
IRS990ScheduleA/Total509Grp/TotalAmt05847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05847
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03123
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03123
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHY LEIVA-ROSARIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION FOR EDUCATIONAL EXPENSES 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 0. 539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 0. 368. ACCTS PAYABLE 0. 234. LOAN FROM SHAREHOLDER 3123.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY J LEIVA-ROSARIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09856889177
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pour Favor
ReturnHeader/Filer/BusinessNameControlTxt0POUR
ReturnHeader/Filer/EIN0472783265
ReturnHeader/Filer/PhoneNum09856889177
ReturnHeader/Filer/USAddress/AddressLine1Txt07380 Flora Ave
ReturnHeader/Filer/USAddress/CityNm0Maplewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph H Sanning CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 Kenilworth Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Webster Groves
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063119
ReturnHeader/PreparerPersonGrp/PhoneNum03142821233
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH H SANNING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-15T15:38:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,493
Liabilities
$3,725
Net assets
-$2,232
Revenue
$2,024
Expenses
$4,526
Net income
-$2,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3,845$3,674$171$8,170$5,767$2,403
2015Detailed filing. Detailed filing data is available for this year.$1,493$3,725$2,232$2,024$4,526$2,502