Civic Intelligence

Farmworkers Self-Help Inc.

990 • Fiscal year 2013 • EIN 59-2382744

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 02, 2014

37240 Lock Street33523

(352) 567-1432

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$9,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$350,572

Up $11,158 (+3.3%) from 2012

Net Assets

Up

$322,601

Up $3,099 (+1.0%) from 2012

Liabilities

Up

$27,971

Up $8,059 (+40%) from 2012

Revenue

Up

$198,081

Up $20,680 (+12%) from 2012

Expenses

Up

$194,982

Up $20,620 (+12%) from 2012

Net Income

Up

$3,099

Up $60 (+2.0%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $409,318Liabilities 2010: $24,156Net Assets 2010: $385,1622010Assets 2011: $332,162Liabilities 2011: $15,699Net Assets 2011: $316,4632011Assets 2012: $339,414Liabilities 2012: $19,912Net Assets 2012: $319,5022012Assets 2013: $350,572Liabilities 2013: $27,971Net Assets 2013: $322,6012013Assets 2014: $320,572Liabilities 2014: $25,629Net Assets 2014: $294,9432014Assets 2015: $355,929Liabilities 2015: $36,626Net Assets 2015: $319,3032015Assets 2016: $303,653Liabilities 2016: $19,010Net Assets 2016: $284,6432016Assets 2017: $297,937Liabilities 2017: $14,752Net Assets 2017: $283,1852017Assets 2018: $287,516Liabilities 2018: $14,630Net Assets 2018: $272,8862018Assets 2019: $274,445Liabilities 2019: $15,115Net Assets 2019: $259,3302019Assets 2020: $311,933Liabilities 2020: $16,155Net Assets 2020: $295,7782020Assets 2021: $293,185Liabilities 2021: $14,091Net Assets 2021: $279,0942021Assets 2022: $265,777Liabilities 2022: $14,551Net Assets 2022: $251,2262022Assets 2023: $200,460Liabilities 2023: $16,217Net Assets 2023: $184,2432023Assets 2024: $314,488Liabilities 2024: $19,800Net Assets 2024: $294,6882024

Highlighted filing

2013

Assets$350,572
Liabilities$27,971
Net Assets$322,601

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $193,9712010Revenue 2011: $81,504Expenses 2011: $150,203Net Income 2011: -$68,6992011Revenue 2012: $177,401Expenses 2012: $174,362Net Income 2012: $3,0392012Revenue 2013: $198,081Expenses 2013: $194,982Net Income 2013: $3,0992013Revenue 2014: $123,239Expenses 2014: $150,897Net Income 2014: -$27,6582014Revenue 2015: $217,608Expenses 2015: $193,248Net Income 2015: $24,3602015Revenue 2016: $131,616Expenses 2016: $166,276Net Income 2016: -$34,6602016Revenue 2017: $157,125Expenses 2017: $158,583Net Income 2017: -$1,4582017Revenue 2018: $147,502Expenses 2018: $157,801Net Income 2018: -$10,2992018Revenue 2019: $137,078Expenses 2019: $150,634Net Income 2019: -$13,5562019Revenue 2020: $210,800Expenses 2020: $174,352Net Income 2020: $36,4482020Revenue 2021: $200,651Expenses 2021: $217,335Net Income 2021: -$16,6842021Revenue 2022: $158,726Expenses 2022: $186,594Net Income 2022: -$27,8682022Revenue 2023: $224,027Expenses 2023: $291,010Net Income 2023: -$66,9832023Revenue 2024: $432,329Expenses 2024: $321,884Net Income 2024: $110,4452024

Highlighted filing

2013

Revenue$198,081
Expenses$194,982
Net Income$3,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 2, 2014
Return Version
2013v3.1
Gross Receipts
$200,228
Mission and Program Overview

Mission

Low income family assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$319,502$322,601▲ $3,099
Land, Buildings, and Equipment, Net$317,923$307,362▼ $10,561
Savings and Temporary Cash Investments$21,491$43,210▲ $21,719
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$339,414$350,572▲ $11,158
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,516$15,575▲ $8,059
Mortgage Notes Payable Secured by Investment Property$12,396$12,396→ $0
Total Liabilities$19,912$27,971▲ $8,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,502$322,601▲ $3,099
Total Liabilities and Net Assets / Fund Balance$339,414$350,572▲ $11,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,731$179,539$432,270
Land$46,274-$46,274
Equipment$8,357$30,961$39,318
Other Land Buildings-$10,779$10,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margarita RomoExec. DirectorFT$9,200$9,200

Board Members and Trustees

NameTitle
Karen WoodallCo- Chairperson
Guillermina SimmonsCo-Chairperson
Evelyn BeardenCo-Vice Chair
Jose AmatecoCo-Vice Chair
Maria VillanedaDirector
Mehran M HeraviDirector
Jeremy EdwardsAssistant Treas
Rosa GarciaSecretary
Juanita GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,380
Program Service Revenue
$8,792
Investment Income
$-2,091
Other Revenue
$0
All Other Contributions
$191,380
Change in Net Assets
$3,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,351
Salaries, Compensation, and Employee Benefits$78,200
Grants and Similar Amounts Paid$20,431
Total Fundraising Expense$12,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,701$7,872$4,409$62,982
Grants to Domestic Individuals$19,613--$19,613
Insurance$12,920$2,006$1,124$16,050
All Other Expenses$11,380$2,031$988$14,399
Depreciation Depletion$11,442$1,777$995$14,214
Occupancy$11,234$1,744$977$13,955
Travel$7,931$1,231$690$9,852
Current Officers, Directors, Trustees, and Key Employees$4,600$3,680$920$9,200
Payroll Taxes$4,844$753$421$6,018
Other Expenses$3,684$572$320$4,576
Conferences and Meetings$2,665$414$232$3,311
Grants to Domestic Orgs$818--$818
Interest$93$14$8$115
Total Functional Expenses$158,839$23,995$12,148$194,982
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

EIN
59-2382744
Phone
3525671432

Signing Officer

Name
Margarita Romo
Title
Executive Director
Signed
2014-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
50

Preparer

Preparer
William G Gregg
Phone
3525675618
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IRS990/Desc0The organization provides low or no cost clothing and free food to underprivileged individuals through a thrift shop and food pantry. Immigration and social services are also provided to the underprivileged. Training is provided to promote self- esteem, Business skills, and education. Financial and health programs, and educational scholarships are also provided. The organization focuses its assistance on farmworkers and other rural poor. Farmworkers' Self-Help was founded in 1982 with a mission to educate and empower immigrant Mexican and Mexican-American migrant farmworkers, along with former farmworkers and other oppressed and poverty-entrapped groups in Southwest Florida. Through community organizing, the organization addresses discriminatory and oppressive policies, and practices that adversely affect its community, particularly women and youth. The organization offers a holistic combination of programs that facilitate self-development and promote social change.See also statement 9.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01744
IRS990/OccupancyGrp/ProgramServicesAmt011234
IRS990/OccupancyGrp/TotalAmt013955
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vehicle Expense
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Community Events
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0555
IRS990/OtherExpensesGrp/FundraisingAmt1509
IRS990/OtherExpensesGrp/FundraisingAmt2320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2572
IRS990/OtherExpensesGrp/ProgramServicesAmt06387
IRS990/OtherExpensesGrp/ProgramServicesAmt15854
IRS990/OtherExpensesGrp/ProgramServicesAmt24673
IRS990/OtherExpensesGrp/ProgramServicesAmt33684
IRS990/OtherExpensesGrp/TotalAmt07934
IRS990/OtherExpensesGrp/TotalAmt17272
IRS990/OtherExpensesGrp/TotalAmt24673
IRS990/OtherExpensesGrp/TotalAmt34576
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050701
IRS990/OtherSalariesAndWagesGrp/TotalAmt062982
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0753
IRS990/PayrollTaxesGrp/ProgramServicesAmt04844
IRS990/PayrollTaxesGrp/TotalAmt06018
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1Thrift Shop Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01992
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03099
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0319502
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0322601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0827734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0827734
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0827734
IRS990ScheduleA/TotalSupportAmt0828436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432270
IRS990ScheduleD/EquipmentGrp/BookValueAmt08357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039318
IRS990ScheduleD/LandGrp/BookValueAmt046274
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307362
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03898
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2776
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32609
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship - Univ of FL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships - Saint Leo U
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Housing Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Direct Cash Assist. to Needy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Medical Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt43

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.20$2.95$4.32$3.22$1.10
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.16$1.84$2.24$2.91$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.15$2.51$1.59$1.87$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.14$2.79$2.01$2.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.16$2.96$2.11$1.74$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.15$2.59$1.37$1.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.15$2.73$1.48$1.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.15$2.83$1.57$1.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.19$2.85$1.32$1.66$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.37$3.19$2.18$1.93$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.26$2.95$1.23$1.51$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.51$0.28$3.23$1.98$1.95$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.20$3.20$1.77$1.74$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.16$3.16$0.82$1.50$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.24$3.85$1.94