Civic Intelligence

Child Food Program of Texas Inc

EIN 04-3777444 • 501(c)3 • Katy, TX

Profile

Provide support for day care homes and day care centers which provide meals under the child & adult care food program for the us department of agriculture food & nutrition service.

1150 S Mason Road Suite 108Katy, TX 77450

www.childfoodprogramoftexas.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$155,702

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,344,716

Up $77,287 (+3.4%) from 2021

Liabilities

Down

$1,681,917

Down $115,354 (-6.4%) from 2021

Net Assets

Up

$662,799

Up $192,641 (+41%) from 2021

Operations
Liabilities / Revenue33rd percentileNet Margin41st percentile

Revenue

Up

$15,677,759

Up $3,224 (+0.0%) from 2021

Expenses

Up

$15,485,118

Up $239,845 (+1.6%) from 2021

Net Income

Down

$192,641

Down $236,621 (-55%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $538,919Liabilities 2011: $498,575Net Assets 2011: $40,3442011Assets 2012: $698,556Liabilities 2012: $579,619Net Assets 2012: $118,9372012Assets 2013: $719,077Liabilities 2013: $611,024Net Assets 2013: $108,0532013Assets 2014: $797,787Liabilities 2014: $715,987Net Assets 2014: $81,8002014Assets 2015: $1,136,502Liabilities 2015: $745,032Net Assets 2015: $391,4702015Assets 2016: $1,113,048Liabilities 2016: $896,083Net Assets 2016: $216,9652016Assets 2017: $1,128,703Liabilities 2017: $925,882Net Assets 2017: $202,8212017Assets 2018: $825,659Liabilities 2018: $672,553Net Assets 2018: $153,1062018Assets 2019: $951,425Liabilities 2019: $822,860Net Assets 2019: $128,5652019Assets 2020: $2,655,046Liabilities 2020: $2,614,150Net Assets 2020: $40,8962020Assets 2021: $2,267,429Liabilities 2021: $1,797,271Net Assets 2021: $470,1582021Assets 2022: $2,344,716Liabilities 2022: $1,681,917Net Assets 2022: $662,7992022

Highlighted filing

2022

Assets$2,344,716
Liabilities$1,681,917
Net Assets$662,799
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,631,402Expenses 2011: $5,648,061Net Income 2011: -$16,6592011Expenses 2012: $6,716,7372012Revenue 2013: $7,736,507Expenses 2013: $7,748,191Net Income 2013: -$11,6842013Revenue 2014: $7,506,868Expenses 2014: $7,533,121Net Income 2014: -$26,2532014Revenue 2015: $9,089,827Expenses 2015: $8,907,333Net Income 2015: $182,4942015Revenue 2016: $9,777,348Expenses 2016: $9,951,853Net Income 2016: -$174,5052016Revenue 2017: $9,977,585Expenses 2017: $9,991,729Net Income 2017: -$14,1442017Revenue 2018: $8,612,388Expenses 2018: $8,662,103Net Income 2018: -$49,7152018Revenue 2019: $8,697,850Expenses 2019: $8,722,391Net Income 2019: -$24,5412019Revenue 2020: $13,346,411Expenses 2020: $13,434,080Net Income 2020: -$87,6692020Revenue 2021: $15,674,535Expenses 2021: $15,245,273Net Income 2021: $429,2622021Revenue 2022: $15,677,759Expenses 2022: $15,485,118Net Income 2022: $192,6412022

Highlighted filing

2022

Revenue$15,677,759
Expenses$15,485,118
Net Income$192,641
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,344,716
Liabilities
$1,681,917
Net assets
$662,799
Revenue
$15,677,759
Expenses
$15,485,118
Net income
$192,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.68$0.66$15.7$15.5$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.80$0.47$15.7$15.2$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.61$0.04$13.3$13.4$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.82$0.13$8.70$8.72$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.67$0.15$8.61$8.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.93$0.20$9.98$9.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.90$0.22$9.78$9.95$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.75$0.39$9.09$8.91$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.72$0.08$7.51$7.53$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.61$0.11$7.74$7.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.58$0.12$6.72
2011Summary only. Only limited summary data is available for this year.$0.54$0.50$0.04$5.63$5.65$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.0
Gross Receipts
$15,677,759
Mission and Program Overview

Mission

Provide support for day care homes and day care centers which provide meals under the child & adult care food program by the us department of agriculture food & nutrition service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,835,291$1,527,456▼ $307,835
Cash and Non-Interest-Bearing Accounts$420,334$802,536▲ $382,202
Prepaid Expenses and Deferred Charges$5,000$14,724▲ $9,724
Land, Buildings, and Equipment, Net$6,804--
Total Assets$2,267,429$2,344,716▲ $77,287
Liabilities
Accounts Payable and Accrued Expenses$1,792,173$1,672,858▼ $119,315
Other Liabilities$5,098$9,059▲ $3,961
Total Liabilities$1,797,271$1,681,917▼ $115,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,158$662,799▲ $192,641
Total Net Assets Fund Balance$470,158$662,799▲ $192,641
Total Liabilities and Net Assets / Fund Balance$2,267,429$2,344,716▲ $77,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-54,103$54,103-
Equipment$20,082--
Leasehold Improvements$34,021--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol KloperExecutive DiFT$155,702-$155,702
Carol KloperExecutive Director-$155,250$452$155,702
Gerald HurwitzCFO / TreasuFT$124,160-$124,160

Board Members and Trustees

NameTitle
Edward LagunasDirector
Joseph SanchezDirector
Michael HoffmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,677,759
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$192,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,677,759
Total Revenue per Audited Statements
$15,677,759
Total Revenue per Form 990
$15,677,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,153,299
Salaries, Compensation, and Employee Benefits$1,331,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,164--$925,164
Current Officers, Directors, Trustees, and Key Employees$186,742$93,120-$279,862
Payroll Taxes$80,600$10,015-$90,615
Occupancy$63,166--$63,166
Travel$61,400--$61,400
Information Technology$55,183--$55,183
Other Employee Benefits$36,178--$36,178
Depreciation Depletion$6,804--$6,804
Other Expenses$1,360--$1,360
Total Functional Expenses$15,381,983$103,135$0$15,485,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,485,118
Total Expenses per Audited Statements$15,485,118
Total Expenses per Form 990$15,485,118
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wendy KloperChild of OfficeCompensationNo$91,936
Stacy RutherfordChild of OfficeCompensationNo$67,003
Robert WoodleySpouse of OfficCompensationNo$44,854
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gerald hurwitz carol kloper chair/vp exec dir brother & sister”

Form 990, Page 6, Part VI, Line 11B

“Gerald hurwitz reviews and approves form 990 prior to filing. Other officers and directors are given copies as necessary.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors discuss possible conflicts of interest, if any, at each annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the salaries for the executive director, officers, and top management after a comparison of salaries of other similar non-profits.”

Form 990, Page 6, Part VI, Line 19

“The organization makes copies of its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Food Program of Texas Inc
EIN
04-3777444
Phone
2813957000
Address
1150 S MASON ROAD SUITE 108, KATY, TX 77450

Signing Officer

Name
Gerald Hurwitz
Title
CFO / Treasurer
Phone
2813957000
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Hurwitz
Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
22

Preparer

Firm
Sivam Mahasivam Pllc
Address
14090 SOUTHWEST FWY STE 300, SUGAR LAND, TX 77478-3679
Preparer
Mahasivam Thiruneelakandasivam
Phone
2813408540
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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IRS990ScheduleA/TotalSupportAmt062008943
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IRS990ScheduleD/EquipmentGrp/BookValueAmt020082
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020082
IRS990ScheduleD/ExpensesSubtotalAmt015485118
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034021
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt034021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-54103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt015677759
IRS990ScheduleD/TotalExpensesPerForm990Amt015485118
IRS990ScheduleD/TotalLiabilityAmt09059
IRS990ScheduleD/TotalRevenuePerForm990Amt015677759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015677759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015485118
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL KLOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155702
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT WOODLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WENDY KLOPER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2STACY RUTHERFORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF OFFIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CHILD OF OFFICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CHILD OF OFFICE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt191936
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt267003
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GERALD HURWITZ CAROL KLOPER CHAIR/VP EXEC DIR BROTHER & SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GERALD HURWITZ REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. OTHER OFFICERS AND DIRECTORS ARE GIVEN COPIES AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS DISCUSS POSSIBLE CONFLICTS OF INTEREST, IF ANY, AT EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE SALARIES FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND TOP MANAGEMENT AFTER A COMPARISON OF SALARIES OF OTHER SIMILAR NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02267429
IRS990/TotalAssetsEOYAmt02344716
IRS990/TotalAssetsGrp/BOYAmt02267429
IRS990/TotalAssetsGrp/EOYAmt02344716
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt015677759
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015381983
IRS990/TotalFunctionalExpensesGrp/TotalAmt015485118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01797271
IRS990/TotalLiabilitiesEOYAmt01681917
IRS990/TotalLiabilitiesGrp/BOYAmt01797271
IRS990/TotalLiabilitiesGrp/EOYAmt01681917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662799
IRS990/TotalProgramServiceExpensesAmt015381983
IRS990/TotalReportableCompFromOrgAmt0279862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015677759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02267429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02344716
IRS990/TravelGrp/ProgramServicesAmt061400
IRS990/TravelGrp/TotalAmt061400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01150 S MASON ROAD
IRS990/USAddress/CityNm0KATY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077450
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CHILDFOODPROGRAMOFTEXAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD HURWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813957000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD FOOD PROGRAM OF TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0043777444
ReturnHeader/Filer/PhoneNum02813957000
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 S MASON ROAD SUITE 108
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275074152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIVAM MAHASIVAM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014090 SOUTHWEST FWY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774783679
ReturnHeader/PreparerPersonGrp/PhoneNum02813408540
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAHASIVAM THIRUNEELAKANDASIVAM
ReturnHeader/ReturnTs02023-08-11T17:57:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HURWITZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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