Civic Intelligence

Full Filled Project Inc.

990 • Fiscal year 2022 • EIN 47-5629871

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 27, 2023

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

(214) 293-1069

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.36x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$156,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$374,208

Down $205,015 (-35%) from 2021

Net Assets

Down

$238,120

Down $215,334 (-47%) from 2021

Liabilities

Up

$136,088

Up $10,319 (+8.2%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$890,263

Down $303,558 (-25%) from 2021

Expenses

Down

$1,087,068

Down $226,513 (-17%) from 2021

Net Income

Down

-$196,805

Down $77,045 (-64%) 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 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

2022

Assets$374,208
Liabilities$136,088
Net Assets$238,120
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$890,263
Expenses$1,087,068
Net Income-$196,805
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 27, 2023
Return Version
2021v4.1
Gross Receipts
$898,817
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
Pledges and Grants Receivable$81,122$163,113▲ $81,991
Land, Buildings, and Equipment, Net$94,297$67,578▼ $26,719
Receivables From Officers Etc$75,050$65,836▼ $9,214
Cash and Non-Interest-Bearing Accounts$326,063$61,725▼ $264,338
Accounts Receivable-$15,078-
Inventories for Sale or Use$2,691$878▼ $1,813
Savings and Temporary Cash Investments-$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$579,223$374,208▼ $205,015
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$66,288$109,676▲ $43,388
Mortgage Notes Payable Secured by Investment Property$59,481$26,412▼ $33,069
Total Liabilities$125,769$136,088▲ $10,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,454$238,120▼ $215,334
Total Net Assets Fund Balance$453,454$238,120▼ $215,334
Total Liabilities and Net Assets / Fund Balance$579,223$374,208▼ $205,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,390$73,724$110,114
Leasehold Improvements$31,188$7,166$38,354
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leticia DiwaExec Dir/pres.FT$156,000$156,000
Tommy Diwa IiiOperations ManagerFT$101,800$101,800

Board Members and Trustees

NameTitle
Inia FranklinDirector
Julia BenoitSecretary
Allison HoeinghausTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon FoodsFood Service777 FREEPORT PKWY 100, Coppell, TX 75009$243,435
Labatt FoodFood Service650 REGAL ROW, Dallas, TX 75247$133,702
Revenue and Support

Revenue Composition

Contributions and Grants
$866,628
Program Service Revenue
$202
Investment Income
$17,611
Other Revenue
$5,822
Change in Net Assets
$-196,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,263
Total Revenue per Audited Statements
$890,263
Total Revenue per Form 990
$890,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,188
Salaries, Compensation, and Employee Benefits$449,880
Total Fundraising Expense$3,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,612$25,715-$257,327
Current Officers, Directors, Trustees, and Key Employees$140,400$15,600-$156,000
Fees for Services Accounting-$78,945-$78,945
Occupancy$34,300$4,750-$39,050
Payroll Taxes$33,057$3,496-$36,553
Depreciation Depletion$19,738$7,591$3,036$30,365
Travel$14,717$1,063-$15,780
Fees for Services Other$15,594--$15,594
Insurance$10,525$1,165-$11,690
Other Expenses$4,380$544-$4,924
Interest-$4,750-$4,750
All Other Expenses$3,904$810-$4,714
Total Functional Expenses$938,596$145,436$3,036$1,087,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,087,068
Total Expenses per Audited Statements$1,087,068
Total Expenses per Form 990$1,087,068
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$65,836▼ $9,214
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
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
2142931069
Address
2017 S ERVAY STREET, DALLAS, TX 75215

Signing Officer

Name
Leticia Diwa
Title
President
Signed
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leticia Diwa
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
47
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 Section 501(c)(3) of the Internal Revenue Code, except to the extent it has unrelated business income. For the year ended August 31, 2022, the Organizations management has assessed its sources of revenues and determined there was no material net unrelated business income. Accordingly, no provision for income taxes has been provided. The Organization is not recognized as a private foundation. The Organization has concluded that it does not have any unrecognized tax benefitsresulting from current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income Taxes. The Organizations informational return filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Organization is no longer subject to income tax examinations by tax authorities for years prior to 2019.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent it has unrelated business income. For the year ended August 31, 2022, the Organizations management has assessed its sources of revenues and determined there was no material net unrelated business income. Accordingly, no provision for income taxes has been provided. The Organization is not recognized as a private foundation. The Organization has concluded that it does not have any unrecognized tax benefitsresulting from current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income Taxes. The Organizations informational return filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Organization is no longer subject to income tax examinations by tax authorities for years prior to 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TOMMY DIWA
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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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,208
Liabilities
$136,088
Net assets
$238,120
Revenue
$890,263
Expenses
$1,087,068
Net income
-$196,805
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
2022Detailed filing. Detailed filing data is available for this year.$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
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