Civic Intelligence

All Children'S Nutrition Inc

EIN 03-0396827 • 501(c)3 • Humble, TX

Profile

Provide hot nutrtritious meals and support to day homes and day care providers that are registered and licensed with the state of texas.

PO Box 2873Humble, TX 77347

www.allchildrensnutrition.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$71,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$250,468

Down $100,078 (-29%) from 2017

Liabilities

Down

$0

Down $139,857 (-100%) from 2017

Net Assets

Up

$250,468

Up $39,779 (+19%) from 2017

Operations
Liabilities / Revenue20th percentileNet Margin45th percentile

Revenue

Down

$1,742,850

Down $70,115 (-3.9%) from 2017

Expenses

Down

$1,703,071

Down $105,119 (-5.8%) from 2017

Net Income

Up

$39,779

Up $35,004 (+733%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2011: $240,843Liabilities 2011: $33,747Net Assets 2011: $207,0962011Assets 2012: $219,543Liabilities 2012: $32,191Net Assets 2012: $187,3522012Assets 2013: $233,993Liabilities 2013: $68,880Net Assets 2013: $165,1132013Assets 2014: $231,348Liabilities 2014: $49,472Net Assets 2014: $181,8762014Assets 2015: $297,802Liabilities 2015: $98,389Net Assets 2015: $199,4132015Assets 2016: $310,414Liabilities 2016: $104,500Net Assets 2016: $205,9142016Assets 2017: $350,546Liabilities 2017: $139,857Net Assets 2017: $210,6892017Assets 2018: $250,468Liabilities 2018: $0Net Assets 2018: $250,4682018

Highlighted filing

2018

Assets$250,468
Liabilities$0
Net Assets$250,468
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,097,892Expenses 2011: $1,049,643Net Income 2011: $48,2492011Revenue 2012: $1,091,971Expenses 2012: $1,111,715Net Income 2012: -$19,7442012Revenue 2013: $954,768Expenses 2013: $918,842Net Income 2013: $35,9262013Revenue 2014: $934,780Expenses 2014: $865,162Net Income 2014: $69,6182014Revenue 2015: $855,640Expenses 2015: $838,103Net Income 2015: $17,5372015Revenue 2016: $1,375,367Expenses 2016: $1,368,866Net Income 2016: $6,5012016Revenue 2017: $1,812,965Expenses 2017: $1,808,190Net Income 2017: $4,7752017Revenue 2018: $1,742,850Expenses 2018: $1,703,071Net Income 2018: $39,7792018

Highlighted filing

2018

Revenue$1,742,850
Expenses$1,703,071
Net Income$39,779
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$250,468
Liabilities
$0
Net assets
$250,468
Revenue
$1,742,850
Expenses
$1,703,071
Net income
$39,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.74$1.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$1.81$1.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$1.38$1.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.86$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.93$0.87$0.07
2013Summary only. Only limited summary data is available for this year.$0.23$0.07$0.17$0.95$0.92$0.04
2012Summary only. Only limited summary data is available for this year.$0.22$0.03$0.19$1.09$1.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$1.10$1.05$0.05
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,812,965
Mission and Program Overview

Mission

Provide hot nutrtritious meals and support to day homes and day care providers that are registered and licensed with the state of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$158,701$149,449▼ $9,252
Land, Buildings, and Equipment, Net$113,336$113,336→ $0
Cash and Non-Interest-Bearing Accounts$38,377$87,761▲ $49,384
Total Assets$310,414$350,546▲ $40,132
Liabilities
Accounts Payable and Accrued Expenses$104,500$139,857▲ $35,357
Total Liabilities$104,500$139,857▲ $35,357
Net Assets / Fund Balance
Unrestricted Net Assets$205,914$210,689▲ $4,775
Total Net Assets Fund Balance$205,914$210,689▲ $4,775
Total Liabilities and Net Assets / Fund Balance$310,414$350,546▲ $40,132

Asset Categories

AssetBook ValueDepreciationBasis
Land$113,336-$113,336
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia PriceExecutive DirectorFT$71,000$71,000

Board Members and Trustees

NameTitle
Charles Price SrManager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,812,965
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,678,708
Salaries, Compensation, and Employee Benefits$129,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,572,218--$1,572,218
Current Officers, Directors, Trustees, and Key Employees-$71,000-$71,000
Other Salaries and Wages$42,205--$42,205
Advertising$21,607--$21,607
Travel$12,990--$12,990
Information Technology$11,886--$11,886
Fees for Services Accounting$10,725--$10,725
Fees for Services Other$9,571--$9,571
Payroll Taxes$3,061$5,432-$8,493
Other Employee Benefits$1,409$6,375-$7,784
Conferences and Meetings$5,485--$5,485
Office Expenses$5,190--$5,190
Other Expenses$5,079--$5,079
Occupancy$3,528--$3,528
All Other Expenses$1,539--$1,539
Total Functional Expenses$1,725,383$82,807$0$1,808,190
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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
ALL CHILDREN'S NUTRITION INC
EIN
03-0396827
Phone
2814466175
Address
PO BOX 2873, HUMBLE, TX 77347

Signing Officer

Name
Cynthia Price
Title
Excutive Director
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Price
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Zeno & Associates
Address
1075 W GRIFFIN ST, DALLAS, TX 75215
Preparer
Leon a Zeno
Phone
2144282726
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line LINE 1

“Provide hot nutrtritious meals and support to day homes and day care providers that are registered and licensed with the state of texas.”

Raw XML Appendix327 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0139857
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOT NUTRTRITIOUS MEALS AND SUPPORT TO DAY HOMES AND DAY CARE PROVIDERS THAT ARE REGISTERED AND LICENSED WITH THE STATE OF TEXAS.
IRS990/AdvertisingGrp/ProgramServicesAmt021607
IRS990/AdvertisingGrp/TotalAmt021607
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01539
IRS990/AllOtherExpensesGrp/TotalAmt01539
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA PRICE
IRS990/BooksInCareOfDetail/PhoneNum08324430535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2873
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUMBLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077347
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038377
IRS990/CashNonInterestBearingGrp/EOYAmt087761
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05485
IRS990/ConferencesMeetingsGrp/TotalAmt05485
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01678708
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01812965
IRS990/CYRevenuesLessExpensesAmt04775
IRS990/CYSalariesCompEmpBnftPaidAmt0129482
IRS990/CYTotalExpensesAmt01808190
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01812965
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE HOT NUTRTRITIOUS MEALS AND SUPPORT TO DAY HOMES AND DAY CARE PROVIDERS THAT ARE REGISTERED AND LICENSED WITH THE STATE OF TEXAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01725383
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010725
IRS990/FeesForServicesAccountingGrp/TotalAmt010725
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09571
IRS990/FeesForServicesOtherGrp/TotalAmt09571
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES PRICE SR
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA PRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01812965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt011886
IRS990/InformationTechnologyGrp/TotalAmt011886
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113336
IRS990/LandBldgEquipCostOrOtherBssAmt0113336
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOT NUTRTRITIOUS MEALS AND SUPPORT TO DAY HOMES AND DAY CARE PROVIDERS THAT ARE REGISTERED AND LICENSED WITH THE STATE OF TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205914
IRS990/NetAssetsOrFundBalancesEOYAmt0210689
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03528
IRS990/OccupancyGrp/TotalAmt03528
IRS990/OfficeExpensesGrp/ProgramServicesAmt05190
IRS990/OfficeExpensesGrp/TotalAmt05190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07784
IRS990/OtherExpensesGrp/Desc0PER DIEM/PARKING/TOLLS/FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC SUPPLIES/EQIUPMENT/PER DIEM
IRS990/OtherExpensesGrp/Desc2BANK FEES/REPAIRS/MISC/POSTAGE
IRS990/OtherExpensesGrp/Desc3OTHER AUTO EXPENSES/STORAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt011881
IRS990/OtherExpensesGrp/ProgramServicesAmt12031
IRS990/OtherExpensesGrp/ProgramServicesAmt24978
IRS990/OtherExpensesGrp/ProgramServicesAmt35079
IRS990/OtherExpensesGrp/TotalAmt011881
IRS990/OtherExpensesGrp/TotalAmt12031
IRS990/OtherExpensesGrp/TotalAmt24978
IRS990/OtherExpensesGrp/TotalAmt35079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042205
IRS990/OtherSalariesAndWagesGrp/TotalAmt042205
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01572218
IRS990/PaymentsToAffiliatesGrp/TotalAmt01572218
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05432
IRS990/PayrollTaxesGrp/ProgramServicesAmt03061
IRS990/PayrollTaxesGrp/TotalAmt08493
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA PRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TDA/USDA CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PUBLIC SUPPORT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01458451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01212331
IRS990/PYProgramServiceRevenueAmt01375367
IRS990/PYRevenuesLessExpensesAmt06501
IRS990/PYSalariesCompEmpBnftPaidAmt0156535
IRS990/PYTotalExpensesAmt01368866
IRS990/PYTotalRevenueAmt01375367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01812965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01375367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0855640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0934780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0954768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05933520
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05933520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01812965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01375367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0855640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0934780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0954768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05933520
IRS990ScheduleA/TotalSupportAmt05933520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0113336
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113336
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HOT NUTRTRITIOUS MEALS AND SUPPORT TO DAY HOMES AND DAY CARE PROVIDERS THAT ARE REGISTERED AND LICENSED WITH THE STATE OF TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310414
IRS990/TotalAssetsEOYAmt0350546
IRS990/TotalAssetsGrp/BOYAmt0310414
IRS990/TotalAssetsGrp/EOYAmt0350546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01725383
IRS990/TotalFunctionalExpensesGrp/TotalAmt01808190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104500
IRS990/TotalLiabilitiesEOYAmt0139857
IRS990/TotalLiabilitiesGrp/BOYAmt0104500
IRS990/TotalLiabilitiesGrp/EOYAmt0139857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210689
IRS990/TotalProgramServiceExpensesAmt01725383
IRS990/TotalProgramServiceRevenueAmt01812965
IRS990/TotalReportableCompFromOrgAmt071000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01812965
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350546
IRS990/TravelGrp/ProgramServicesAmt012990
IRS990/TravelGrp/TotalAmt012990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210689
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2873
IRS990/USAddress/CityNm0HUMBLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077347
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.allchildrensnutrition.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL CHILDREN'S NUTRITION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLC
ReturnHeader/Filer/EIN0030396827
ReturnHeader/Filer/PhoneNum02814466175
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2873
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077347
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBD46970AEF95E5FF6C9F43E7E02E059420344F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0214CB662D892EA84A98076F2B1C4503E2EEAF18E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.185.108.50
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:14:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZENO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01075 W GRIFFIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075215
ReturnHeader/PreparerPersonGrp/PhoneNum02144282726
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON A ZENO
ReturnHeader/ReturnTs02017-11-07T01:47:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.