Civic Intelligence

Coastal Child Nutrition Services

990 • Fiscal year 2015 • EIN 20-3684304

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile
611 S First StreetLufkin, TX 75901

(877) 316-5079

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

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

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$86,487

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

97th percentile

112%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$194,355

Up $102,671 (+112%) from 2014

Net Assets

Up

$151,127

Up $89,361 (+145%) from 2014

Liabilities

Up

$43,228

Up $13,310 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin45th percentile

Revenue

Up

$5,763,799

Up $1,451,984 (+34%) from 2014

Expenses

Up

$5,674,438

Up $1,309,405 (+30%) from 2014

Net Income

Up

$89,361

Up $142,579 (+268%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $162,162Liabilities 2010: $38,635Net Assets 2010: $123,5272010Assets 2011: $141,120Liabilities 2011: $7,473Net Assets 2011: $133,6472011Assets 2012: $117,004Liabilities 2012: $7,899Net Assets 2012: $109,1052012Assets 2013: $137,073Liabilities 2013: $22,089Net Assets 2013: $114,9842013Assets 2014: $91,684Liabilities 2014: $29,918Net Assets 2014: $61,7662014Assets 2015: $194,355Liabilities 2015: $43,228Net Assets 2015: $151,1272015Assets 2016: $211,844Liabilities 2016: $97,881Net Assets 2016: $113,9632016Assets 2017: $1,700,529Liabilities 2017: $1,462,814Net Assets 2017: $237,7152017Assets 2018: $775,301Liabilities 2018: $469,907Net Assets 2018: $305,3942018Assets 2019: $784,959Liabilities 2019: $454,766Net Assets 2019: $330,1932019Assets 2020: $725,913Liabilities 2020: $490,669Net Assets 2020: $235,2442020Assets 2021: $670,053Liabilities 2021: $477,373Net Assets 2021: $192,6802021Assets 2022: $759,736Liabilities 2022: $479,612Net Assets 2022: $280,1242022Assets 2023: $729,520Liabilities 2023: $502,231Net Assets 2023: $227,2892023Assets 2024: $851,753Liabilities 2024: $579,239Net Assets 2024: $272,5142024

Highlighted filing

2015

Assets$194,355
Liabilities$43,228
Net Assets$151,127
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,977,5252010Expenses 2011: $5,153,9972011Expenses 2012: $5,081,7062012Revenue 2013: $4,287,769Expenses 2013: $4,281,890Net Income 2013: $5,8792013Revenue 2014: $4,311,815Expenses 2014: $4,365,033Net Income 2014: -$53,2182014Revenue 2015: $5,763,799Expenses 2015: $5,674,438Net Income 2015: $89,3612015Revenue 2016: $6,553,902Expenses 2016: $6,591,066Net Income 2016: -$37,1642016Revenue 2017: $6,630,955Expenses 2017: $6,507,203Net Income 2017: $123,7522017Revenue 2018: $6,673,424Expenses 2018: $6,605,745Net Income 2018: $67,6792018Revenue 2019: $7,223,666Expenses 2019: $7,198,867Net Income 2019: $24,7992019Revenue 2020: $5,833,508Expenses 2020: $5,928,457Net Income 2020: -$94,9492020Revenue 2021: $6,900,761Expenses 2021: $6,943,494Net Income 2021: -$42,7332021Revenue 2022: $6,535,243Expenses 2022: $6,447,723Net Income 2022: $87,5202022Revenue 2023: $7,384,529Expenses 2023: $7,437,364Net Income 2023: -$52,8352023Revenue 2024: $8,147,593Expenses 2024: $8,102,368Net Income 2024: $45,2252024

Highlighted filing

2015

Revenue$5,763,799
Expenses$5,674,438
Net Income$89,361
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$5,763,799
Mission and Program Overview

Mission

To train child care centers in the special nutrition program and to process the monthly child care center food reimbursement claims as an approved sponsor under the usda cacfp-ccc program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,612$156,875▲ $87,263
Accounts Receivable$18,878$36,123▲ $17,245
Prepaid Expenses and Deferred Charges$1,147$1,000▼ $147
Land, Buildings, and Equipment, Net$2,047$357▼ $1,690
Total Assets$91,684$194,355▲ $102,671
Liabilities
Accounts Payable and Accrued Expenses$29,918$43,228▲ $13,310
Total Liabilities$29,918$43,228▲ $13,310
Net Assets / Fund Balance
Unrestricted Net Assets$61,766$151,127▲ $89,361
Total Net Assets Fund Balance$61,766$151,127▲ $89,361
Total Liabilities and Net Assets / Fund Balance$91,684$194,355▲ $102,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$357$35,404$35,761
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles FlowersCoordinatorPT$86,487$86,487
Beth LewisProgram MgrFT$39,576$39,576

Board Members and Trustees

NameTitle
David MooreDirector
Joe MartinezDirector
John NicarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,763,799
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$89,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,763,799
Total Revenue per Audited Statements
$5,763,799
Total Revenue per Form 990
$5,763,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,343,010
Salaries, Compensation, and Employee Benefits$331,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,963,647--$4,963,647
Other Salaries and Wages$331,428--$331,428
All Other Expenses$151,328--$151,328
Information Technology$49,736--$49,736
Office Expenses$46,948--$46,948
Occupancy$25,350--$25,350
Depreciation Depletion$1,691--$1,691
Total Functional Expenses$5,674,438$0$0$5,674,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,674,438
Total Expenses per Audited Statements$5,674,438
Total Expenses per Form 990$5,674,438
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 governing body review Part VI line 11

“The organization provides a copy of the form 990 to all members of its governing body.”

Conflict of interest policy compliance Part VI line 12C

“The organizations board continually monitors and enforces all conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available as required.”

Filing and Contact Details

Filer

Filer Name
Coastal Child Nutrition Services
EIN
20-3684304
Address
611 S FIRST STREET, LUFKIN, TX 75901

Signing Officer

Name
Charles Flowers
Title
Coordinator
Phone
8773165079
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Flowers
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Wood Stephens & Oneil Llp
Address
6300 RIDGLEA PLACE SUITE 318, FORT WORTH, TX 76116
Preparer
Hal Oneil CPA
Phone
8173771700
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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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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151127
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08773165079
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL CHILD NUTRITION SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0203684304
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 S FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750738588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD STEPHENS & ONEIL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 RIDGLEA PLACE SUITE 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08173771700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL ONEIL CPA
ReturnHeader/ReturnTs02016-08-18T10:09:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$194,355
Liabilities
$43,228
Net assets
$151,127
Revenue
$5,763,799
Expenses
$5,674,438
Net income
$89,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.58$0.27$8.15$8.10$0.05
2023Summary only. Only limited summary data is available for this year.$0.73$0.50$0.23$7.38$7.44$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.48$0.28$6.54$6.45$0.09
2021Summary only. Only limited summary data is available for this year.$0.67$0.48$0.19$6.90$6.94$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.49$0.24$5.83$5.93$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.45$0.33$7.22$7.20$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.47$0.31$6.67$6.61$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.46$0.24$6.63$6.51$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.10$0.11$6.55$6.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$5.76$5.67$0.09
2014Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$4.31$4.37$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$4.29$4.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$5.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$5.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$4.98