Civic Intelligence

Southwest Food Program Inc.

990 • Fiscal year 2017 • EIN 74-2527207

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 27, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$46,213

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$15,643

Down $8,895 (-36%) from 2016

Net Assets

Down

$15,643

Down $8,895 (-36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin35th percentile

Revenue

Up

$691,169

Up $7,474 (+1.1%) from 2016

Expenses

Up

$700,064

Up $19,494 (+2.9%) from 2016

Net Income

Down

-$8,895

Down $12,020 (-385%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$15,643
Liabilities$0
Net Assets$15,643
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$691,169
Expenses$700,064
Net Income-$8,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 27, 2018
Return Version
2016v3.0
Gross Receipts
$691,169
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$24,538$15,643▼ $8,895
Cash and Non-Interest-Bearing Accounts$22,422$13,527▼ $8,895
Land, Buildings, and Equipment, Net$2,116$2,116→ $0
Total Assets$24,538$15,643▼ $8,895
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,538$15,643▼ $8,895
Total Liabilities and Net Assets / Fund Balance$24,538$15,643▼ $8,895

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
CarrieDysterFT$46,213$46,213
SandraDecarolis-$1,255$1,255

Board Members and Trustees

NameTitle
BarbGilbert
MelissaNoble
KristenSweney
BonnieWax
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$691,169
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$570,315
Salaries, Compensation, and Employee Benefits$97,630
Other Expenses$32,119
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$570,315--$570,315
Current Officers, Directors, Trustees, and Key Employees$0$46,213$0$46,213
Comp Disqual Persons$44,013$0$0$44,013
All Other Expenses$9,784$0$0$9,784
Travel$0$8,587$0$8,587
Payroll Taxes$3,869$3,535$0$7,404
Office Expenses$0$6,148$0$6,148
Insurance$1,492$0$0$1,492
Fees for Services Management$0$1,315$0$1,315
Other Expenses$0$1,287$0$1,287
Occupancy$1,183$0$0$1,183
Total Functional Expenses$631,860$68,204$0$700,064
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
2018-01-27
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 4310. 4310. 0. 0.”

Form 990, Part IX, Line 24E

“Provider expenses 5474. 5474. 0. 0.”

Raw XML Appendix356 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/TotalFunctionalExpensesGrp/ProgramServicesAmt0631860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015643
IRS990/TotalProgramServiceExpensesAmt0631860
IRS990/TotalProgramServiceRevenueAmt0691169
IRS990/TotalReportableCompFromOrgAmt047468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0691169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691169
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015643
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08587
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt08587
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE DYSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192761300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId063273FBD89CFB1B34F9922EE465F8F93BC15B892
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063273FBD89CFB1B34F9922EE465F8F93BC15B892
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.173.233.237
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:18:16
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/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L ALLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-31T10:18:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,643
Liabilities
$0
Net assets
$15,643
Revenue
$691,169
Expenses
$700,064
Net income
-$8,895
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