Civic Intelligence

Full Filled Project Inc.

990 • Fiscal year 2021 • EIN 47-5629871

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 17, 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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$154,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$579,223

Flat from 2021

Net Assets

Flat

$453,454

Flat from 2021

Liabilities

Flat

$125,769

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Flat

$1,193,821

Flat from 2021

Expenses

Flat

$1,313,581

Flat from 2021

Net Income

Flat

-$119,760

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 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

2021

Assets$579,223
Liabilities$125,769
Net Assets$453,454
Open 2021 Filing

Operations Trend

Revenue Growth8th 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 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

2021

Revenue$1,193,821
Expenses$1,313,581
Net Income-$119,760
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 17, 2022
Return Version
2020v4.0
Gross Receipts
$1,193,821
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$392,483$326,063▼ $66,420
Land, Buildings, and Equipment, Net$95,841$94,297▼ $1,544
Pledges and Grants Receivable$146,116$81,122▼ $64,994
Receivables From Officers Etc$75,050$75,050→ $0
Inventories for Sale or Use-$2,691-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$709,490$579,223▼ $130,267
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,096$66,288▲ $26,192
Mortgage Notes Payable Secured by Investment Property$96,180$59,481▼ $36,699
Total Liabilities$136,276$125,769▼ $10,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,214$453,454▼ $119,760
Total Net Assets Fund Balance$573,214$453,454▼ $119,760
Total Liabilities and Net Assets / Fund Balance$709,490$579,223▼ $130,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,297$63,810$158,107
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leticia DiwaExec Dir/pres.FT$154,000$154,000
Tommy Diwa IiiOperations ManagerFT$135,000$135,000

Board Members and Trustees

NameTitle
Aspen BischoffSecretary
Chloe JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon FoodsFood Service777 FREEPORT PKWY 100, Coppell, TX 75009$216,006
Labatt FoodFood Service650 REGAL ROW, Dallas, TX 75247$110,077
Revenue and Support

Revenue Composition

Contributions and Grants
$693,661
Program Service Revenue
$500,075
Investment Income
$0
Other Revenue
$85
Change in Net Assets
$-119,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,339
Salaries, Compensation, and Employee Benefits$543,242
Total Fundraising Expense$6,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,201$72,422$1,814$337,437
Current Officers, Directors, Trustees, and Key Employees$121,680$31,200$3,120$156,000
Occupancy$100,090--$100,090
Fees for Services Other$53,713$14,461$689$68,863
Payroll Taxes$36,477$9,821$468$46,766
Travel$40,616$410-$41,026
Depreciation Depletion$20,497$7,201-$27,698
Office Expenses$10,393$2,798$133$13,324
Interest-$11,250-$11,250
Insurance$6,720$2,361-$9,081
Other Expenses$4,179--$4,179
Fees for Services Accounting-$3,665-$3,665
All Other Expenses$1,716$1,403$4$3,123
Other Employee Benefits$2,371$638$30$3,039
Advertising--$388$388
Total Functional Expenses$1,149,305$157,630$6,646$1,313,581
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$75,050→ $0
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
2022-06-17
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
24
Volunteers
20

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LETICIA DIWA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR/PRES.
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,223
Liabilities
$125,769
Net assets
$453,454
Revenue
$1,193,821
Expenses
$1,313,581
Net income
-$119,760
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
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.45$1.19$1.31$0.12
2021Summary only. Only limited summary data is available for this year.$0.58$0.13$0.45$1.19$1.31$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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