Civic Intelligence

Southwest Food Program Inc

EIN 74-2527207 • 501(c)3 • Colorado Springs, CO

Profile

Assure well balanced meals are served to children and adults in licensed family care homes

15180 Sun Hills DrColorado Springs, CO 80921

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$38,895

Up $15,808 (+68%) from 2023

Liabilities

Up

$16,343

Up $2,187 (+15%) from 2023

Net Assets

Up

$22,552

Up $13,621 (+153%) from 2023

Revenue

Up

$1,188,170

Up $412,152 (+53%) from 2023

Expenses

Up

$1,174,549

Up $403,412 (+52%) from 2023

Net Income

Up

$13,621

Up $8,740 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $21,753Liabilities 2011: $0Net Assets 2011: $21,7532011Assets 2012: $14,372Liabilities 2012: $0Net Assets 2012: $14,3722012Assets 2013: $17,297Liabilities 2013: $0Net Assets 2013: $17,2972013Assets 2014: $16,472Liabilities 2014: $0Net Assets 2014: $16,4722014Assets 2015: $21,413Liabilities 2015: $0Net Assets 2015: $21,4132015Assets 2016: $24,538Liabilities 2016: $0Net Assets 2016: $24,5382016Assets 2017: $15,643Liabilities 2017: $0Net Assets 2017: $15,6432017Assets 2018: $16,793Liabilities 2018: $2,054Net Assets 2018: $14,7392018Assets 2019: $13,201Liabilities 2019: $2,668Net Assets 2019: $10,5332019Assets 2020: $33,250Liabilities 2020: $13,921Net Assets 2020: $19,3292020Assets 2021: $21,814Liabilities 2021: $14,263Net Assets 2021: $7,5512021Assets 2022: $18,161Liabilities 2022: $14,089Net Assets 2022: $4,0722022Assets 2023: $23,087Liabilities 2023: $14,156Net Assets 2023: $8,9312023Assets 2024: $38,895Liabilities 2024: $16,343Net Assets 2024: $22,5522024

Highlighted filing

2024

Assets$38,895
Liabilities$16,343
Net Assets$22,552

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $899,808Expenses 2011: $892,350Net Income 2011: $7,4582011Expenses 2012: $914,7862012Expenses 2013: $772,8162013Revenue 2014: $747,590Expenses 2014: $748,415Net Income 2014: -$8252014Revenue 2015: $734,794Expenses 2015: $729,466Net Income 2015: $5,3282015Revenue 2016: $683,695Expenses 2016: $680,570Net Income 2016: $3,1252016Revenue 2017: $691,169Expenses 2017: $700,064Net Income 2017: -$8,8952017Revenue 2018: $667,493Expenses 2018: $668,397Net Income 2018: -$9042018Revenue 2019: $624,926Expenses 2019: $628,906Net Income 2019: -$3,9802019Revenue 2020: $607,782Expenses 2020: $592,235Net Income 2020: $15,5472020Revenue 2021: $696,333Expenses 2021: $708,113Net Income 2021: -$11,7802021Revenue 2022: $738,488Expenses 2022: $741,967Net Income 2022: -$3,4792022Revenue 2023: $776,018Expenses 2023: $771,137Net Income 2023: $4,8812023Revenue 2024: $1,188,170Expenses 2024: $1,174,549Net Income 2024: $13,6212024

Highlighted filing

2024

Revenue$1,188,170
Expenses$1,174,549
Net Income$13,621

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.19$1.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.78$0.77$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.00$0.74$0.74$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.70$0.71$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.61$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.62$0.63$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.67$0.67$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.69$0.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.73$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.75$0.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.91
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.90$0.89$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,188,170
Mission and Program Overview

Mission

Assure well balanced meals are served to children and adults in licensed family care homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,971$36,779▲ $15,808
Rtn Earn Endowment Incm Other Fnds$8,931$22,552▲ $13,621
Land, Buildings, and Equipment, Net$2,116$2,116→ $0
Total Assets$23,087$38,895▲ $15,808
Liabilities
Accounts Payable and Accrued Expenses$14,156$16,343▲ $2,187
Total Liabilities$14,156$16,343▲ $2,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,931$22,552▲ $13,621
Total Liabilities and Net Assets / Fund Balance$23,087$38,895▲ $15,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,116-$2,116
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
CarrieDysterFT$65,798$65,798
SandyDecarolisPT$15,823$15,823
PeggyBurnettPT$12,286$12,286
AngelicaGaucinPT$11,752$11,752
CrystalSisneros-$2,704$2,704
DawnetteSimpson-$2,663$2,663
AmyCooper-$2,413$2,413
JessicaFranck-$2,400$2,400
JessicaBarrow-$1,176$1,176
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,188,170
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,006,443
Salaries, Compensation, and Employee Benefits$126,493
Other Expenses$41,613
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,006,443--$1,006,443
Current Officers, Directors, Trustees, and Key Employees$0$65,798$0$65,798
Other Salaries and Wages$51,217$0$0$51,217
All Other Expenses$13,455$0$0$13,455
Travel$8,086$4,836$0$12,922
Payroll Taxes$4,149$5,329$0$9,478
Fees for Services Accounting$0$3,675$0$3,675
Office Expenses$0$3,250$0$3,250
Insurance$0$2,485$0$2,485
Other Expenses$0$1,463$0$1,463
Total Functional Expenses$1,085,514$89,035$0$1,174,549
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Southwest Food Program Inc
EIN
74-2527207
Phone
7192761300
Address
15180 SUN HILLS DR, COLORADO SPRINGS, CO 80921

Signing Officer

Name
Carrie Dyster
Title
President
Phone
7192761300
Signed
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Dyster
Formed
2001
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
9
Volunteers
10

Preparer

Firm
Jerry L Allin
Address
578 Marquette Dr, COLORADO SPRINGS, CO 80911
Preparer
Jerry L Allin
Phone
7193921952
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy given to all board members

Pt VI, Line 19

Independent audit required by state

Pt VI, Line 12C

INDEPENDENT AUDIT

Pt VI, Line 15A

INDEPENDENT AUDIT

Pt VI, Line 15B

INDEPENDENT AUDIT

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0776018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0738488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04006791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01188170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0776018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0738488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04006791
IRS990ScheduleA/TotalSupportAmt04006791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02116
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY GIVEN TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT AUDIT REQUIRED BY STATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01085514
IRS990/TotalFunctionalExpensesGrp/TotalAmt01174549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014156
IRS990/TotalLiabilitiesEOYAmt016343
IRS990/TotalLiabilitiesGrp/BOYAmt014156
IRS990/TotalLiabilitiesGrp/EOYAmt016343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01085514
IRS990/TotalProgramServiceRevenueAmt01188170
IRS990/TotalReportableCompFromOrgAmt0117015
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01188170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01188170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04836
IRS990/TravelGrp/ProgramServicesAmt08086
IRS990/TravelGrp/TotalAmt012922
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01531 KEATON LANE
IRS990/USAddress/CityNm0COLORADO SPGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080909
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE DYSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192761300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST FOOD PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742527207
ReturnHeader/Filer/PhoneNum07192761300
ReturnHeader/Filer/USAddress/AddressLine1Txt015180 SUN HILLS DR
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080921
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841464456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry L Allin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0578 Marquette Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080911
ReturnHeader/PreparerPersonGrp/PhoneNum07193921952
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L ALLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-14T12:25:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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