Civic Intelligence

Pour Favor

990EZ • Fiscal year 2016 • EIN 47-2783265

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.pourfavor.org
PO Box 5004Lancaster, CA 93539

(985) 688-9177

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

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.

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

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

98th percentile

304%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,845

Up $2,352 (+158%) from 2015

Net Assets

Up

$171

Up $2,403 (+108%) from 2015

Liabilities

Down

$3,674

Down $51 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin84th percentile

Revenue

Up

$8,170

Up $6,146 (+304%) from 2015

Expenses

Up

$5,767

Up $1,241 (+27%) from 2015

Net Income

Up

$2,403

Up $4,905 (+196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$3,845
Liabilities$3,674
Net Assets$171
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$8,170
Expenses$5,767
Net Income$2,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$21,470
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.

The Organization buys handmade items 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 Central America and the USA.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL EXPENSES FOR UNDER PRIVILEGED WOMEN IN CENTRAL AMERICA$470$470
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
PO Box 5004, Lancaster, CA 93539

Signing Officer

Name
Kathy J Leiva-rosario
Title
President
Phone
9856889177
Signed
2017-05-10
Discuss with paid preparer
Yes

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 10

“Support Education Opportunities; Educational; Various: , , , ; None, 470.”

Form 990EZ, Part II, Line 24

“Inventory 539. 3512.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 368. 0.”

Form 990EZ, Part II, Line 26

“Accts Payable 234. 0.”

Form 990EZ, Part II, Line 26

“Loan From Shareholder 3123. 3674.”

Raw XML Appendix151 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0THE COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum09856889177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5004
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt013300
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01493
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03845
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0470
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08170
IRS990EZ/GrossReceiptsAmt021470
IRS990EZ/GrossSalesOfInventoryAmt021470
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt03674
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171
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/BOYAmt0539
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization buys handmade items 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 Central America and the USA.
IRS990EZ/PrintingPublicationsPostageAmt05097
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL EXPENSES FOR UNDER PRIVILEGED WOMEN IN CENTRAL AMERICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0470
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03725
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03674
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05767
IRS990EZ/TotalProgramServiceExpensesAmt0470
IRS990EZ/TotalRevenueAmt08170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.pourfavor.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027317
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt027317
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05847
IRS990ScheduleA/Total509Grp/TotalAmt027317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027317
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03674
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/TotalBalanceDueAmt03674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Support Education Opportunities; Educational; Various: , , , ; None, 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inventory 539. 3512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sales Tax Payable 368. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accts Payable 234. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loan From Shareholder 3123. 3674.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY J LEIVA-ROSARIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09856889177
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pour Favor
ReturnHeader/Filer/BusinessNameControlTxt0POUR
ReturnHeader/Filer/EIN0472783265
ReturnHeader/Filer/PhoneNum09856889177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5004
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093539
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DAF02C05BA57CD7249EB160751732E0D677B9C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DAF02C05BA57CD7249EB160751732E0D677B9C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.130.212.182
ReturnHeader/FilingSecurityInformation/IPDt02017-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:23:46
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/PreparationDt02017-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH H SANNING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-06T18:23:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,845
Liabilities
$3,674
Net assets
$171
Revenue
$8,170
Expenses
$5,767
Net income
$2,403
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