Civic Intelligence

Creating Tasty Choices Food Program

990 • Fiscal year 2013 • EIN 26-1448120

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 06, 2014

618 First Street Suite B77338
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$221,895

Up $53,483 (+32%) from 2012

Net Assets

Up

-$19,264

Up $31,571 (+62%) from 2012

Liabilities

Up

$241,159

Up $21,912 (+10.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,947,970

Up $276,452 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $164,778Liabilities 2011: $199,273Net Assets 2011: -$34,4952011Assets 2012: $168,412Liabilities 2012: $219,247Net Assets 2012: -$50,8352012Assets 2013: $221,895Liabilities 2013: $241,159Net Assets 2013: -$19,2642013Assets 2014: $218,120Liabilities 2014: $268,046Net Assets 2014: -$49,9262014Assets 2015: $208,572Liabilities 2015: $270,458Net Assets 2015: -$61,8862015Assets 2016: $224,286Liabilities 2016: $270,089Net Assets 2016: -$45,8032016Assets 2017: $341,395Liabilities 2017: $337,909Net Assets 2017: $3,4862017Assets 2018: $361,108Liabilities 2018: $347,411Net Assets 2018: $13,6972018Assets 2019: $343,724Liabilities 2019: $294,790Net Assets 2019: $48,9342019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$221,895
Liabilities$241,159
Net Assets-$19,264

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,378,7962011Expenses 2012: $1,671,5182012Expenses 2013: $1,947,9702013Revenue 2014: $2,186,218Expenses 2014: $2,216,880Net Income 2014: -$30,6622014Revenue 2015: $2,174,707Expenses 2015: $2,199,865Net Income 2015: -$25,1582015Revenue 2016: $2,529,486Expenses 2016: $2,513,403Net Income 2016: $16,0832016Revenue 2017: $3,456,150Expenses 2017: $3,406,861Net Income 2017: $49,2892017Revenue 2018: $4,428,355Expenses 2018: $4,418,144Net Income 2018: $10,2112018Revenue 2019: $4,412,410Expenses 2019: $4,377,173Net Income 2019: $35,2372019Revenue 2020: $0Expenses 2020: $48,934Net Income 2020: -$48,9342020

Highlighted filing

2013

Revenue-
Expenses$1,947,970
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 6, 2014
Return Version
2012v2.1
Gross Receipts
$1,979,541
Mission and Program Overview

Mission

Administer food services to qualifying texas child care centers under the child and adult care food program (cacfp) as administered through the texas department of agriculture.

Filing and Contact Details

Filer

EIN
26-1448120
Raw XML Appendix318 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0261448120
ReturnHeader/Filer/Name/BusinessNameLine10CREATING TASTY CHOICES FOOD
ReturnHeader/Filer/Name/BusinessNameLine20PROGRAM
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone02814460212
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ReturnHeader/Filer/USAddress/ZIPCode077338
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ReturnHeader/Officer/DateSigned02014-08-06
ReturnHeader/Officer/Name0DONNA PAXTON
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROLAND FRY & WARREN LLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101525 LAKEVILLE DR SUITE 121
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077339
ReturnHeader/Preparer/Name0JACK D ROLAND CPA
ReturnHeader/Preparer/Phone02813489151
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-06T10:32:48-05:00

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