Civic Intelligence

Southwest Food Program Inc.

990 • Fiscal year 2016 • EIN 74-2527207

Oct 01, 2015 to Sep 30, 2016 • Filed on May 02, 2017

Organization ProfileN/A
1531 Keaton LaneColorado Springs, CO 80909

(719) 276-1300

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$44,535

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-7.0%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$24,538

Up $3,125 (+15%) from 2015

Net Assets

Up

$24,538

Up $3,125 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin42nd percentile

Revenue

Down

$683,695

Down $51,099 (-7.0%) from 2015

Expenses

Down

$680,570

Down $48,896 (-6.7%) from 2015

Net Income

Down

$3,125

Down $2,203 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2016

Assets$24,538
Liabilities$0
Net Assets$24,538
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$683,695
Expenses$680,570
Net Income$3,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$683,695
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
Rtn Earn Endowment Incm Other Fnds$21,413$24,538▲ $3,125
Cash and Non-Interest-Bearing Accounts$19,297$22,422▲ $3,125
Land, Buildings, and Equipment, Net$2,116$2,116→ $0
Total Assets$21,413$24,538▲ $3,125
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,413$24,538▲ $3,125
Total Liabilities and Net Assets / Fund Balance$21,413$24,538▲ $3,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,116-$2,116
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
CarrieDysterFT$44,535$44,535

Board Members and Trustees

NameTitle
SandraDecarolis
BarbGilbert
MelissaNoble
KristenSweney
BonnieWax
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$683,695
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$569,283
Salaries, Compensation, and Employee Benefits$87,185
Other Expenses$24,102
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$569,283--$569,283
Current Officers, Directors, Trustees, and Key Employees$0$44,535$0$44,535
Comp Disqual Persons$36,072$0$0$36,072
All Other Expenses$5,635$1,940$0$7,575
Travel$0$7,016$0$7,016
Payroll Taxes$2,983$3,595$0$6,578
Office Expenses$0$2,484$0$2,484
Insurance$1,817$0$0$1,817
Fees for Services Management$0$1,489$0$1,489
Occupancy$1,002$0$0$1,002
Other Expenses$0$887$0$887
Total Functional Expenses$617,502$63,068$0$680,570
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 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
1531 KEATON LANE, COLORADO SPRINGS, CO 80909

Signing Officer

Name
Carrie Dyster
Title
President
Phone
7192761300
Signed
2017-05-02
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
4
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”

Form 990, Part IX, Line 24E

“Educational materials 5635. 5635. 0. 0.”

Form 990, Part IX, Line 24E

“Provider expenses 1940. 0. 1940. 0.”

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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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0680570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024538
IRS990/TotalProgramServiceExpensesAmt0617502
IRS990/TotalProgramServiceRevenueAmt0683695
IRS990/TotalReportableCompFromOrgAmt044535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0683695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683695
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024538
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07016
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt07016
IRS990/TypeOfOrganizationCorpInd0X
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE DYSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192761300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST FOOD PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742527207
ReturnHeader/Filer/PhoneNum07192761300
ReturnHeader/Filer/USAddress/AddressLine1Txt01531 KEATON LANE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080909
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/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L ALLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T11:27:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,538
Liabilities
$0
Net assets
$24,538
Revenue
$683,695
Expenses
$680,570
Net income
$3,125
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits