Civic Intelligence

Child Food Program of Texas Inc

990 • Fiscal year 2015 • EIN 04-3777444

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

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

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$201,816

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,136,502

Up $338,715 (+42%) from 2014

Net Assets

Up

$391,470

Up $309,670 (+379%) from 2014

Liabilities

Up

$745,032

Up $29,045 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

Up

$9,089,827

Up $1,582,959 (+21%) from 2014

Expenses

Up

$8,907,333

Up $1,374,212 (+18%) from 2014

Net Income

Up

$182,494

Up $208,747 (+795%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$1,136,502
Liabilities$745,032
Net Assets$391,470
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$9,089,827
Expenses$8,907,333
Net Income$182,494
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$9,089,827
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$625,132$770,345▲ $145,213
Cash and Non-Interest-Bearing Accounts$165,767$353,224▲ $187,457
Land, Buildings, and Equipment, Net$4,342$3,214▼ $1,128
Total Assets$795,241$1,136,502▲ $341,261
Other Assets Total-$9,719-
Liabilities
Accounts Payable and Accrued Expenses$586,265$745,032▲ $158,767
Total Liabilities$586,265$745,032▲ $158,767
Net Assets / Fund Balance
Unrestricted Net Assets$208,976$391,470▲ $182,494
Total Net Assets Fund Balance$208,976$391,470▲ $182,494
Total Liabilities and Net Assets / Fund Balance$795,241$1,136,502▲ $341,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,214$16,868$20,082
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Carol KloperExec Director$201,816$201,816
Gerald HurwitzChair/v Pres$184,800$184,800

Board Members and Trustees

NameTitle
E LagunasDirector
Joseph SanchezDirector
M HoffmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,089,827
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$182,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,089,827
Total Revenue per Audited Statements
$9,089,827
Total Revenue per Form 990
$9,089,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,094,882
Salaries, Compensation, and Employee Benefits$812,451
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$151,362$235,254-$386,616
Other Salaries and Wages$378,644--$378,644
All Other Expenses$72,426$10,689-$83,115
Payroll Taxes$35,189$12,002-$47,191
Insurance$36,842$9,211-$46,053
Travel$44,358--$44,358
Other Expenses---$5,532
Depreciation Depletion-$1,128-$1,128
Total Functional Expenses$8,622,860$284,473$0$8,907,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,907,333
Total Expenses per Audited Statements$8,907,333
Total Expenses per Form 990$8,907,333
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, and top management after a comparison of salaries of other similar non-profits.”

Filing and Contact Details

Filer

Filer Name
Child Food Program of Texas
EIN
04-3777444
Phone
2813957000
Address
PO BOX 5465, KATY, TX 77491

Signing Officer

Name
Gerald Hurwitz
Title
Vice President
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald R Hurwitz
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
12

Preparer

Firm
Roland Fry & Warren Cpas
Address
1525 LAKEVILLE DR SUITE 121, KINGWOOD, TX 77339
Preparer
Jack D Roland CPA
Phone
2813489151
Supplemental Narrative

Additional Explanations

990, Pare VI, Line 19

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

Raw XML Appendix320 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, 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.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08622860
IRS990/TotalFunctionalExpensesGrp/TotalAmt08907333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0586265
IRS990/TotalLiabilitiesEOYAmt0745032
IRS990/TotalLiabilitiesGrp/BOYAmt0586265
IRS990/TotalLiabilitiesGrp/EOYAmt0745032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391470
IRS990/TotalProgramServiceExpensesAmt08622860
IRS990/TotalReportableCompFromOrgAmt0386616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09089827
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0795241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01136502
IRS990/TravelGrp/ProgramServicesAmt044358
IRS990/TravelGrp/TotalAmt044358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391470
IRS990/USAddress/AddressLine1Txt0PO BOX 5465
IRS990/USAddress/CityNm0KATY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077491
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD HURWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD FOOD PROGRAM OF TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0043777444
ReturnHeader/Filer/PhoneNum02813957000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5465
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077491
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200566582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLAND FRY & WARREN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 LAKEVILLE DR SUITE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077339
ReturnHeader/PreparerPersonGrp/PhoneNum02813489151
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK D ROLAND CPA
ReturnHeader/ReturnTs02016-08-05T11:09:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,502
Liabilities
$745,032
Net assets
$391,470
Revenue
$9,089,827
Expenses
$8,907,333
Net income
$182,494
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits