Civic Intelligence

Full Filled Project Inc.

990 • Fiscal year 2020 • EIN 47-5629871

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 09, 2022

Organization ProfileWWW.FFPINC.ORG
2017 S Ervay StreetDallas, TX 75215

(217) 293-1069

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$144,360

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

453%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$709,490

Up $581,179 (+453%) from 2019

Net Assets

Up

$573,214

Up $458,527 (+400%) from 2019

Liabilities

Up

$136,276

Up $122,652 (+900%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin78th percentile

Revenue

Up

$1,794,191

Up $753,987 (+72%) from 2019

Expenses

Up

$1,336,824

Up $360,429 (+37%) from 2019

Net Income

Up

$457,367

Up $393,558 (+617%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2017: $8,230Liabilities 2017: $0Net Assets 2017: $8,2302017Assets 2018: $41,059Liabilities 2018: -$44,108Net Assets 2018: $85,1672018Assets 2019: $128,311Liabilities 2019: $13,624Net Assets 2019: $114,6872019Assets 2020: $709,490Liabilities 2020: $136,276Net Assets 2020: $573,2142020Assets 2021: $579,223Liabilities 2021: $125,769Net Assets 2021: $453,4542021Assets 2022: $374,208Liabilities 2022: $136,088Net Assets 2022: $238,1202022Assets 2023: $207,873Liabilities 2023: $51,502Net Assets 2023: $156,3712023Assets 2024: $336,507Liabilities 2024: $47,779Net Assets 2024: $288,7282024

Highlighted filing

2020

Assets$709,490
Liabilities$136,276
Net Assets$573,214
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $234,998Expenses 2017: $239,346Net Income 2017: -$4,3482017Revenue 2018: $703,386Expenses 2018: $614,578Net Income 2018: $88,8082018Revenue 2019: $1,040,204Expenses 2019: $976,395Net Income 2019: $63,8092019Revenue 2020: $1,794,191Expenses 2020: $1,336,824Net Income 2020: $457,3672020Revenue 2021: $1,193,821Expenses 2021: $1,313,581Net Income 2021: -$119,7602021Revenue 2022: $890,263Expenses 2022: $1,087,068Net Income 2022: -$196,8052022Revenue 2023: $546,454Expenses 2023: $601,945Net Income 2023: -$55,4912023Revenue 2024: $926,157Expenses 2024: $793,800Net Income 2024: $132,3572024

Highlighted filing

2020

Revenue$1,794,191
Expenses$1,336,824
Net Income$457,367
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 9, 2022
Return Version
2019v5.0
Gross Receipts
$1,794,191
Mission and Program Overview

Mission

We fill the mind, body and soul of children in at risk areas by providing them with free nutritious meals, educational programs and acts of kindness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,997$392,483▲ $341,486
Pledges and Grants Receivable-$146,116-
Land, Buildings, and Equipment, Net-$95,841-
Receivables From Officers Etc-$75,050-
Other Notes and Loans Receivable, Net$60,050$0▼ $60,050
Accounts Receivable$14,026$0▼ $14,026
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$125,073$709,490▲ $584,417
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$96,180-
Accounts Payable and Accrued Expenses$-3,238$40,096▲ $43,334
Other Liabilities$13,624--
Total Liabilities$10,386$136,276▲ $125,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,687$573,214▲ $458,527
Total Net Assets Fund Balance$114,687$573,214▲ $458,527
Total Liabilities and Net Assets / Fund Balance$125,073$709,490▲ $584,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,841$36,112$131,953
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leticia DiwaExec Dir/pres.FT$144,360$144,360
Tommy Diwa IiiOperations ManagerFT$133,677$133,677

Board Members and Trustees

NameTitle
Aspen BischoffSecretary
Chloe JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,282,313
Program Service Revenue
$511,878
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$457,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,794,191
Total Revenue per Audited Statements
$1,794,191
Total Revenue per Form 990
$1,794,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,653
Salaries, Compensation, and Employee Benefits$474,171
Total Fundraising Expense$4,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,680$60,262$678$286,620
Current Officers, Directors, Trustees, and Key Employees$112,601$28,872$2,887$144,360
Fees for Services Other$78,481$18,649$746$97,876
Occupancy$66,000--$66,000
Payroll Taxes$28,163$7,421$297$35,881
Travel$31,380$342-$31,722
Depreciation Depletion$15,398$5,202$208$20,808
Interest-$13,693-$13,693
Other Expenses$11,355$128-$11,355
Other Employee Benefits$5,738$1,512$60$7,310
Total Functional Expenses$1,195,867$136,081$4,876$1,336,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,336,824
Total Expenses per Audited Statements$1,336,824
Total Expenses per Form 990$1,336,824
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$75,050-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“tommy diwa and leticia diwa are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews and approves the form 990 before filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors and officers are required to disclose any conflicts of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive compensation is determined by using compensation paid by similar organizations and is approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Full Filled Project Inc
EIN
47-5629871
Phone
2172931069
Address
2017 S ERVAY STREET, DALLAS, TX 75215

Signing Officer

Name
Leticia Diwa
Title
President
Signed
2022-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leticia Diwa
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
25
Volunteers
20

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under 501(c)(3) of the united states internal revenue code (the code), except to the extent unrelated business income exists. In additon, the organization has been classified as a public charity under the code. Should the organization engage in activities unrelated to the purpose for which it was created, taxable income could result. For the year ended august 31, 2020, the organization had no net unrelated business income.gaap requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organizations tax return to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. The organization is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations and interpretations thereof.the organization recognized interest and penalties, if any, related to uncertain tax positions as income tax expense. The organizations informational returns filed are generally subject to examination for three years after the later of the due date or date of fiiling.”

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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01282313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01619069
IRS990ScheduleA/TotalSupportAmt01619069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt036112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131953
IRS990ScheduleD/ExpensesSubtotalAmt01336824
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IRS990ScheduleD/RevenueSubtotalAmt01794191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (THE CODE), EXCEPT TO THE EXTENT UNRELATED BUSINESS INCOME EXISTS. IN ADDITON, THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER THE CODE. SHOULD THE ORGANIZATION ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. FOR THE YEAR ENDED AUGUST 31, 2020, THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME.GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATIONS TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF.THE ORGANIZATION RECOGNIZED INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE ORGANIZATIONS INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FIILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095841
IRS990ScheduleD/TotalExpensesPerForm990Amt01336824
IRS990ScheduleD/TotalRevenuePerForm990Amt01794191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01794191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01336824
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0tommy diwa and leticia diwa are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMPENSATION IS DETERMINED BY USING COMPENSATION PAID BY SIMILAR ORGANIZATIONS AND IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01195867
IRS990/TotalFunctionalExpensesGrp/TotalAmt01336824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010386
IRS990/TotalLiabilitiesEOYAmt0136276
IRS990/TotalLiabilitiesGrp/BOYAmt010386
IRS990/TotalLiabilitiesGrp/EOYAmt0136276
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02017 S ERVAY STREET
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075215
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IRS990/WebsiteAddressTxt0WWW.FFPINC.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LETICIA DIWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL FILLED PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0475629871
ReturnHeader/Filer/PhoneNum02172931069
ReturnHeader/Filer/USAddress/AddressLine1Txt02017 S ERVAY STREET
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752593210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutton Frost Cary LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Six Flags Dr Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carroll Elizabeth Arnott
ReturnHeader/ReturnTs02022-06-09T06:53:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,490
Liabilities
$136,276
Net assets
$573,214
Revenue
$1,794,191
Expenses
$1,336,824
Net income
$457,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$0.93$0.79$0.13
2023Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$0.55$0.60$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.14$0.24$0.89$1.09$0.20
2021Summary only. Only limited summary data is available for this year.$0.58$0.13$0.45$1.19$1.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.57$1.79$1.34$0.46
2019Summary only. Only limited summary data is available for this year.$0.13$0.01$0.11$1.04$0.98$0.06
2018Summary only. Only limited summary data is available for this year.$0.04$0.04$0.09$0.70$0.61$0.09
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.23$0.24$0.00