Civic Intelligence

Farmworkers Self-Help Inc.

990EZ • Fiscal year 2016 • EIN 59-2382744

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

37240 Lock StreetDade City, FL 33523

(352) 567-1432

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

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

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

80th percentile

$11,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$303,653

Down $52,276 (-15%) from 2015

Net Assets

Down

$284,643

Down $34,660 (-11%) from 2015

Liabilities

Down

$19,010

Down $17,616 (-48%) from 2015

Revenue

Down

$131,616

Down $85,992 (-40%) from 2015

Expenses

Down

$166,276

Down $26,972 (-14%) from 2015

Net Income

Down

-$34,660

Down $59,020 (-242%) from 2015

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

2016

Assets$303,653
Liabilities$19,010
Net Assets$284,643

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

2016

Revenue$131,616
Expenses$166,276
Net Income-$34,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$131,616
Mission and Program Overview

Mission

Low income family assistance

Program Services

DescriptionGrantsExpenses
THE 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 UNDERPERIVILEGED. 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.$17,865$140,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARITA ROMOExec. DirectFT$11,200-$11,200
GUILLERMINA SIMMONSPresident-$0--
KAREN WOODALLDirector-$0--
JUANITA GONZALEZTreasurer-$0--
JOSE AMATECOVice Preside-$0--
EVELYN BEARDENDirector-$0--
ROSA GARCIASecretary-$0--
JEREMY EDWARDSAssistant Tr-$0--
Filing and Contact Details

Filer

Filer Name
Farmworkers Self-help Inc
EIN
59-2382744
Phone
3525671432
Address
37240 LOCK STREET, DADE CITY, FL 33523

Signing Officer

Name
Margarita Romo
Title
Exec. Director
Phone
3525671432
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Lynch Gregg & Lynch Pa
Address
PO BOX 1222, DADE CITY, FL 33526-1222
Preparer
William G Gregg
Phone
3525675618
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

5,712 0 0

Form 990-ez, Part I, Line 16

Expenses travel 3,489 conferences and conv. 365 interest 76 insurance 8,790 postage and shipping 410 professional fees 1,575 memberships 230 telephone 7,567 repairs & maintenance 200 bank charges 454 miscellaneous 1,360 supplies 6,564 vehicle expense 9,553 community events 4,140 taxes 3,774 training 500 non-investment depreciation 14,094 total 63,141

Form 990-ez, Part II, Line 24

Equipment 42,997 44,997 less accumulated depreciation 37,747 40,272 total 5,250 4,725

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 24,230 6,614 secured mortgage 12,396 12,396

Form 990-ez, Part III, Line 28

The 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 underperivileged. 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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05,712 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 3,489 CONFERENCES AND CONV. 365 INTEREST 76 INSURANCE 8,790 POSTAGE AND SHIPPING 410 PROFESSIONAL FEES 1,575 MEMBERSHIPS 230 TELEPHONE 7,567 REPAIRS & MAINTENANCE 200 BANK CHARGES 454 MISCELLANEOUS 1,360 SUPPLIES 6,564 VEHICLE EXPENSE 9,553 COMMUNITY EVENTS 4,140 TAXES 3,774 TRAINING 500 NON-INVESTMENT DEPRECIATION 14,094 TOTAL 63,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 42,997 44,997 LESS ACCUMULATED DEPRECIATION 37,747 40,272 TOTAL 5,250 4,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,230 6,614 SECURED MORTGAGE 12,396 12,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 UNDERPERIVILEGED. 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARITA ROMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03525671432
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMWORKERS SELF-HELP INC
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0592382744
ReturnHeader/Filer/PhoneNum03525671432
ReturnHeader/Filer/USAddress/AddressLine1Txt037240 LOCK STREET
ReturnHeader/Filer/USAddress/CityNm0DADE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033523
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593215349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH GREGG & LYNCH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DADE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335261222
ReturnHeader/PreparerPersonGrp/PhoneNum03525675618
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G GREGG
ReturnHeader/ReturnTs02017-05-12T16:28:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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