Civic Intelligence

Child Food Program of Texas Inc

990 • Fiscal year 2014 • EIN 04-3777444

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 09, 2015

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

(281) 395-7000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.10x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$214,634

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-3.0%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$797,787

Up $78,710 (+11%) from 2013

Net Assets

Down

$81,800

Down $26,253 (-24%) from 2013

Liabilities

Up

$715,987

Up $104,963 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin36th percentile

Revenue

Down

$7,506,868

Down $229,639 (-3.0%) from 2013

Expenses

Down

$7,533,121

Down $215,070 (-2.8%) from 2013

Net Income

Down

-$26,253

Down $14,569 (-125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$797,787
Liabilities$715,987
Net Assets$81,800
Open 2014 Filing

Operations Trend

Revenue Growth29th 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

2014

Revenue$7,506,868
Expenses$7,533,121
Net Income-$26,253
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Gross Receipts
$7,506,868
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$562,818$625,132▲ $62,314
Cash and Non-Interest-Bearing Accounts$154,937$165,882▲ $10,945
Land, Buildings, and Equipment, Net$1,322$6,773▲ $5,451
Total Assets$719,077$797,787▲ $78,710
Liabilities
Accounts Payable and Accrued Expenses$611,024$715,987▲ $104,963
Total Liabilities$611,024$715,987▲ $104,963
Net Assets / Fund Balance
Unrestricted Net Assets$108,053$81,800▼ $26,253
Total Net Assets Fund Balance$108,053$81,800▼ $26,253
Total Liabilities and Net Assets / Fund Balance$719,077$797,787▲ $78,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,773$16,213$22,986
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol KloperExec DirectorFT$214,634$214,634
Gerald HurwitzChair/v PresFT$195,700$195,700

Board Members and Trustees

NameTitle
E LagunasDirector
Joseph SanchezDirector
M HoffmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,506,868
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,506,868
Total Revenue per Audited Statements
$7,506,868
Total Revenue per Form 990
$7,506,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,754,025
Salaries, Compensation, and Employee Benefits$779,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$160,976$249,358-$410,334
Other Salaries and Wages$323,218--$323,218
All Other Expenses$61,021$5,529-$66,550
Insurance$39,550$9,393-$48,943
Payroll Taxes$30,378$15,166-$45,544
Travel$34,839--$34,839
Other Expenses---$4,434
Depreciation Depletion-$1,368--
Total Functional Expenses$7,239,991$294,498$0$7,533,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,533,121
Total Expenses per Audited Statements$7,533,121
Total Expenses per Form 990$7,533,121
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
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
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

990, Part VI, Line 2

“Carol kloper and gerald hurwitz are sister and brother.”

990, Part VI, Line 11

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

990, Part VI, Line 12C

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

990, Part VI, Line 15A

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

990, 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

EIN
04-3777444
Phone
2813957000

Signing Officer

Name
Gerald Hurwitz
Title
Vice President
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald R Hurwitz
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
10

Preparer

Preparer
Jack D Roland CPA
Phone
2813489151
Raw XML Appendix315 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/SupplementalInformationDetail/ExplanationTxt0CAROL KLOPER AND GERALD HURWITZ ARE SISTER AND BROTHER.
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, & TOP MANAGEMENT AFTER A COMPARISON OF SALARIES OF OTHER SIMILAR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797787
IRS990/TravelGrp/ProgramServicesAmt034839
IRS990/TravelGrp/TotalAmt034839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 5465
IRS990/USAddress/City0KATY
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077491
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD HURWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILD FOOD PROGRAM OF TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0043777444
ReturnHeader/Filer/PhoneNum02813957000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5465
ReturnHeader/Filer/USAddress/City0KATY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077491
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200566582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROLAND FRY & WARREN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101525 LAKEVILLE DR SUITE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077339
ReturnHeader/PreparerPersonGrp/PhoneNum02813489151
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK D ROLAND CPA
ReturnHeader/ReturnTs02015-04-09T13:58:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,787
Liabilities
$715,987
Net assets
$81,800
Revenue
$7,506,868
Expenses
$7,533,121
Net income
-$26,253
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