Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$560,353
No earlier filing loaded for comparison.
Net Assets
$484,947
No earlier filing loaded for comparison.
Liabilities
$75,406
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,268,438
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization was established to ensure that local community children are able to receive hot nutritious meals and snacks daily.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 47325 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 53935 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OUR ORGANIZATION IS ESTABLISHED TO ENSURE THAT LOCAL COMMUNITY CHILDREN ARE ABLE TO RECEIVE HOT NUTRITIOUS MEALS AND SNACKS DAILY |
| IRS990/ActivityOther/Description | 0 | OUR ORGANIZATION IS ESTABLISHED TO ENSURE THAT LOCAL COMMUNITY CHILDREN ARE ABLE TO RECEIVE HOT NUTRITIOUS MEALS AND SNACKS DAILY. |
| IRS990/ActivityOther/Expense | 0 | 1037466 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 183174 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76096 |
| IRS990/Advertising/ProgramServices | 0 | 1440 |
| IRS990/Advertising/Total | 0 | 1440 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 46355 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70362 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| 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/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OUR ORGANIZATION IS ESTABLISHED TO ENSURE THAT LOCAL COMMUNITY CHILDREN ARE ABLE TO RECEIVE HOT NUTRITIOUS MEALS AND SNACKS DAILY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 20861 |
| IRS990/FeesForServicesLegal/Total | 0 | 20861 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 906952 |
| IRS990/FeesForServicesOther/Total | 0 | 906952 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHANIE CALLOWAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXUCETIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1673858 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1452 |
| IRS990/InformationTechnology/Total | 0 | 1452 |
| IRS990/Insurance/ProgramServices | 0 | 14270 |
| IRS990/Insurance/Total | 0 | 14270 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12727 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 440693 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 90693 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 427966 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR ORGANIZATION IS ESTABLISHED TO ENSURE THAT LOCAL COMMUNITY CHILDREN ARE ABLE TO RECEIVE HOT NUTRITIOUS MEALS AND SNACKS DAILY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHANIE STERLING-CALLOWAY |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 79527 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 484947 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 107 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 17149 |
| IRS990/Occupancy/Total | 0 | 17149 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 53141 |
| IRS990/OfficeExpenses/Total | 0 | 53141 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1429406 |
| IRS990/OtherExpensesCurrentYear | 0 | 1037466 |
| IRS990/OtherLiabilities/BOY | 0 | 64620 |
| IRS990/OtherLiabilities/EOY | 0 | 21471 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 174781 |
| IRS990/OtherSalariesAndWages/Total | 0 | 174781 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 56191 |
| IRS990/PayrollTaxes/Total | 0 | 56191 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 54424 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 62025 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1673858 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOOD PROGRAM ADMINISTRATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1604003 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1673858 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1673858 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 405420 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 405420 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -184 |
| IRS990/SalariesEtcCurrentYear | 0 | 230972 |
| IRS990/SalariesEtcPriorYear | 0 | 174781 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1673858 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1604003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 889373 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 479534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 407604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5054372 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1673858 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5054372 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1673858 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1604003 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 889373 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 479534 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 407604 |
| IRS990ScheduleA/Total170/Total | 0 | 5054372 |
| IRS990ScheduleA/TotalSupport | 0 | 5054372 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 337273 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 12727 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 350000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 43500 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 43500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21471 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21471 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 380773 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OUR ORGANIZATION IS ESTABLISHED TO ENSURE THAT LOCAL COMMUNITY CHILDREN ARE ABLE TO RECEIVE HOT NUTRITIOUS MEALS AND SNACKS DAILY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 183174 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ARLINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76096 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEPHANIE CALLOWAY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8175380372 |
| IRS990/TotalAssets/BOY | 0 | 191472 |
| IRS990/TotalAssetsBOY | 0 | 191472 |
| IRS990/TotalAssets/EOY | 0 | 560353 |
| IRS990/TotalAssetsEOY | 0 | 560353 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1268438 |
| IRS990/TotalExpensesPriorYear | 0 | 1604187 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 230972 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1037466 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1268438 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 111945 |
| IRS990/TotalLiabilitiesBOY | 0 | 111945 |
| IRS990/TotalLiabilities/EOY | 0 | 75406 |
| IRS990/TotalLiabilitiesEOY | 0 | 75406 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 191472 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 560353 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 79527 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 484947 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 1037466 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1037466 |
| IRS990/TotalProgramServiceRevenue | 0 | 1673858 |
| IRS990/TotalRevenueCurrentYear | 0 | 1673858 |
| IRS990/TotalRevenuePriorYear | 0 | 1604003 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1673858 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1673858 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 14201 |
| IRS990/Travel/Total | 0 | 14201 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 79527 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 484947 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 260770022 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DATRAM'S CONSULTING INC |
| ReturnHeader/Filer/NameControl | 0 | DATR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 183174 |
| ReturnHeader/Filer/USAddress/City | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76096 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-03 |
| ReturnHeader/Officer/Name | 0 | STEPHANIE STERLING-CALLOWAY |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ZENO & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1075 GRIFFIN ST W |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DALLAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 752151026 |
| ReturnHeader/Preparer/Name | 0 | LEON ZENO |
| ReturnHeader/Preparer/Phone | 0 | 2144282726 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-18T07:06:29-05:00 |
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.