Civic Intelligence

Southwest Food Program Inc.

990 • Fiscal year 2021 • EIN 74-2527207

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 08, 2022

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

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-1.7%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$46,710

Higher top officer pay than 66% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

15%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$21,814

Down $11,436 (-34%) from 2020

Net Assets

Down

$7,551

Down $11,778 (-61%) from 2020

Liabilities

Up

$14,263

Up $342 (+2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Up

$696,333

Up $88,551 (+15%) from 2020

Expenses

Up

$708,113

Up $115,878 (+20%) from 2020

Net Income

Down

-$11,780

Down $27,327 (-176%) from 2020

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

2021

Assets$21,814
Liabilities$14,263
Net Assets$7,551
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$696,333
Expenses$708,113
Net Income-$11,780
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 8, 2022
Return Version
2020v4.1
Gross Receipts
$696,333
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$31,134$19,698▼ $11,436
Rtn Earn Endowment Incm Other Fnds$19,329$7,551▼ $11,778
Land, Buildings, and Equipment, Net$2,116$2,116→ $0
Total Assets$33,250$21,814▼ $11,436
Liabilities
Accounts Payable and Accrued Expenses$13,921$14,263▲ $342
Total Liabilities$13,921$14,263▲ $342
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,329$7,551▼ $11,778
Total Liabilities and Net Assets / Fund Balance$33,250$21,814▼ $11,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,116--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
CarrieDysterFT$46,710$46,710
ValerieDysterFT$28,387$28,387
SandyDecarolisPT$7,384$7,384
PeggyBurnettPT$5,769$5,769

Board Members and Trustees

NameTitle
KarenCarlton
MelissaNoble
KristenSweney
BonnieWax
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$696,333
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$596,409
Salaries, Compensation, and Employee Benefits$95,002
Other Expenses$16,702
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$596,409--$596,409
Current Officers, Directors, Trustees, and Key Employees$0$46,710$0$46,710
Other Salaries and Wages$41,541$0$0$41,541
Payroll Taxes$3,178$3,573$0$6,751
All Other Expenses$5,198$0$0$5,198
Travel$0$2,843$0$2,843
Insurance$0$2,123$0$2,123
Office Expenses$0$2,017$0$2,017
Other Expenses$0$1,513$0$1,513
Conferences and Meetings$0$218$0$218
Total Functional Expenses$648,170$59,943$0$708,113
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
1531 KEATON LANE, COLORADO SPRINGS, CO 80909

Signing Officer

Name
Carrie Dyster
Title
President
Phone
7192761300
Signed
2022-08-08
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”

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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/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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033250
IRS990/TotalAssetsEOYAmt021814
IRS990/TotalAssetsGrp/BOYAmt033250
IRS990/TotalAssetsGrp/EOYAmt021814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013921
IRS990/TotalLiabilitiesEOYAmt014263
IRS990/TotalLiabilitiesGrp/BOYAmt013921
IRS990/TotalLiabilitiesGrp/EOYAmt014263
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07551
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0648170
IRS990/TotalProgramServiceRevenueAmt0696333
IRS990/TotalReportableCompFromOrgAmt088250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0696333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/ProgramServicesAmt00
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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE DYSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192761300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
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/PreparationDt02022-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L ALLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-08T14:54:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DYSTER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,814
Liabilities
$14,263
Net assets
$7,551
Revenue
$696,333
Expenses
$708,113
Net income
-$11,780
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. 2021 filings • 501(c)3 • $500k-$1M nonprofits