Civic Intelligence

Child Food Program of Texas Inc

990 • Fiscal year 2013 • EIN 04-3777444

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 05, 2014

Organization ProfileWWW.CHILDFOODPROGRAMOFTEXAS.ORG
PO Box 5465Katy, TX 77491
Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$719,077

Up $20,521 (+2.9%) from 2012

Net Assets

Down

$108,053

Down $10,884 (-9.2%) from 2012

Liabilities

Up

$611,024

Up $31,405 (+5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin37th percentile

Revenue

$7,736,507

No earlier filing loaded for comparison.

Expenses

Up

$7,748,191

Up $1,031,454 (+15%) from 2012

Net Income

-$11,684

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2013

Assets$719,077
Liabilities$611,024
Net Assets$108,053
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

2013

Revenue$7,736,507
Expenses$7,748,191
Net Income-$11,684
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 5, 2014
Return Version
2012v2.1
Gross Receipts
$7,736,507
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.

Filing and Contact Details

Filer

EIN
04-3777444
Raw XML Appendix368 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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IRS990ScheduleO/GeneralExplanation/Explanation2ARE HUSBAND AND WIFE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$719,077
Liabilities
$611,024
Net assets
$108,053
Revenue
$7,736,507
Expenses
$7,748,191
Net income
-$11,684
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
Peer Organizations

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