Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,898
Up $2,065 (+73%) from 2010
Net Assets
Up$3,783
Up $1,926 (+104%) from 2010
Liabilities
Up$1,115
Up $139 (+14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$421,127
Up $12,656 (+3.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
TDC kids offers the Children's food program to DHS licensed home day cares in Oklahoma City and surrounding areas.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1115 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FOOD SERVICE PROGRAM COORDINATOR |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 251 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 522 |
| IRS990/AllOtherExpenses/Total | 0 | 773 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 354614 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 348628 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 354614 |
| IRS990/BenefitsToMembers/Total | 0 | 354614 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2831 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4896 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30458 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 30458 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FOOD SERVICE PROGRAM COORDINATOR |
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| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/EscrowAccount | 0 | false |
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| IRS990/Expense | 0 | 407126 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
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| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | TONI CRESWELL |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
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| IRS990/FundraisingActivities | 0 | false |
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| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 423053 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
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| IRS990/InvestTaxExemptBonds | 0 | false |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MethodOfAccountingCash | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FOOD SERVICE PROGRAM COORDINATOR |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1857 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3783 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 231 |
| IRS990/Occupancy/Total | 0 | 231 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3489 |
| IRS990/OfficeExpenses/Total | 0 | 3489 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 324 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 324 |
| IRS990/OtherExpensePriorYear | 0 | 11295 |
| IRS990/OtherExpensesCurrentYear | 0 | 17843 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT LEASE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1775 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 955 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2335 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6806 |
| IRS990/OtherExpenses/ProgramServices | 1 | 672 |
| IRS990/OtherExpenses/Total | 0 | 1775 |
| IRS990/OtherExpenses/Total | 1 | 955 |
| IRS990/OtherExpenses/Total | 2 | 2335 |
| IRS990/OtherExpenses/Total | 3 | 6806 |
| IRS990/OtherExpenses/Total | 4 | 672 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 10565 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
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| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | STATE FOOD SERVICE PROGRA |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 423053 |
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| IRS990/QuidProQuoDisclosure | 0 | false |
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| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1926 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1926 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1530 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 48670 |
| IRS990/SalariesEtcPriorYear | 0 | 48548 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 423053 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 410001 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 438078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 290116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1561248 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1561248 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 423053 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 410001 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 438078 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 290116 |
| IRS990ScheduleA/Total170/Total | 0 | 1561248 |
| IRS990ScheduleA/TotalSupport | 0 | 1561248 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED TOTAL REVENUE AND EXPENDITURES, TOTAL ASSETS AND LIABILITIES, AND REVIEWED QUESTIONS ANSWERED ON THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10490 N 2402 ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WEATHERFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 73096 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TONI CRESWELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5807744862 |
| IRS990/TotalAssets/BOY | 0 | 2833 |
| IRS990/TotalAssetsBOY | 0 | 2833 |
| IRS990/TotalAssets/EOY | 0 | 4898 |
| IRS990/TotalAssetsEOY | 0 | 4898 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 421127 |
| IRS990/TotalExpensesPriorYear | 0 | 408471 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 14001 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 407126 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 421127 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 976 |
| IRS990/TotalLiabilitiesBOY | 0 | 976 |
| IRS990/TotalLiabilities/EOY | 0 | 1115 |
| IRS990/TotalLiabilitiesEOY | 0 | 1115 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2833 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4898 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1857 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3783 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 407126 |
| IRS990/TotalProgramServiceRevenue | 0 | 423053 |
| IRS990/TotalRevenueCurrentYear | 0 | 423053 |
| IRS990/TotalRevenuePriorYear | 0 | 410001 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 423053 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 423053 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1857 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3783 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 203553772 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TDC KIDS INC |
| ReturnHeader/Filer/NameControl | 0 | TDCK |
| ReturnHeader/Filer/Phone | 0 | 5807744862 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 494 |
| ReturnHeader/Filer/USAddress/City | 0 | WEATHERFORD |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 73096 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-03 |
| ReturnHeader/Officer/Name | 0 | TONI CRESWELL |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Hart & Merchant CPAs PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 119 N Broadway |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Weatherford |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 73096 |
| ReturnHeader/Preparer/Name | 0 | MICHELE HART CPA |
| ReturnHeader/Preparer/Phone | 0 | 5807723815 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-04T07:55:34-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.