Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Unknown Organization
EIN 74-2471216 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$16,055
Down $516,970 (-97%) from 2012
Liabilities
Down$888
Down $74,157 (-99%) from 2012
Net Assets
Down$15,167
Down $442,813 (-97%) from 2012
Revenue
Down$16,798
Down $67,634 (-80%) from 2012
Expenses
Down$120,482
Down $8,022 (-6.2%) from 2012
Net Income
Down-$103,684
Down $59,612 (-135%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,055
- Liabilities
- $888
- Net assets
- $15,167
- Revenue
- $16,798
- Expenses
- $120,482
- Net income
- -$103,684
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 8, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $16,798
Filing and Contact Details
Filer
- EIN
- 74-2471216
Raw XML Appendix355 raw XML fields
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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| IRS990/GrossRents/Real | 0 | 8519 |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 432010 |
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| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
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| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Food Bank, feed the poor |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REY MARTINEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 457980 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15167 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8519 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 8519 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 17851 |
| IRS990/Occupancy/Total | 0 | 17851 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2458 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | Service Charges |
| IRS990/OtherExpenses/Description | 1 | Repairs |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Has regular board meeting with governing board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Works with governing board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board discussed any conflicts at board meetings, never has had any |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Financial records are kept at the facility, they are available for the public to see if someone asks |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Accounting is done on the accrual basis, and reviewed by an independent accountant quarterly. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Tax return is presented to board member at monthly meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Board meets and discusses salaries annually |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Board meets and discusses salaries annually |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt III, Line 2 |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 8b |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt XI |
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| IRS990/TotalReportableCompFromOrg | 0 | 19800 |
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| IRS990/TransactionRelatedEntity | 0 | false |
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| IRS990/Travel/ProgramServices | 0 | 870 |
| IRS990/Travel/Total | 0 | 870 |
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| IRS990/UnrelatedBusinessIncome | 0 | false |
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| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 65219 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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| ReturnHeader/Filer/NameControl | 0 | SOUT |
| ReturnHeader/Filer/Phone | 0 | 5203844433 |
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| ReturnHeader/Filer/USAddress/City | 0 | WILLCOX |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85643 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-08 |
| ReturnHeader/Officer/Name | 0 | LORI RHINEHART |
| ReturnHeader/Officer/Phone | 0 | 5203844433 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LORI RHINEHART |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3971 W FULLER ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | THATCHER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 855525168 |
| ReturnHeader/Preparer/Name | 0 | LORI RHINEHART |
| ReturnHeader/Preparer/Phone | 0 | 9284286595 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-08T20:17:58-08:00 |
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