Civic Intelligence

Creating Tasty Choices Food Program

990 • Fiscal year 2014 • EIN 26-1448120

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 20, 2015

Organization ProfileWWW.CREATINGTAASTYCHOICESFOODPROGRAM.COM
127 N San Jacinto Ave Suite 20977327

(281) 593-3663

Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$72,650

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$218,120

Down $3,775 (-1.7%) from 2013

Net Assets

Down

-$49,926

Down $30,662 (-159%) from 2013

Liabilities

Up

$268,046

Up $26,887 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

$2,186,218

No earlier filing loaded for comparison.

Expenses

Up

$2,216,880

Up $268,910 (+14%) from 2013

Net Income

-$30,662

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2014

Assets$218,120
Liabilities$268,046
Net Assets-$49,926
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$2,186,218
Expenses$2,216,880
Net Income-$30,662
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$2,186,218
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.

Food program sponsor for childrens day care centers

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$211,585$202,953▼ $8,632
Loans From Officers Directors$49,760$47,805▼ $1,955
Cash and Non-Interest-Bearing Accounts$2,802$14,234▲ $11,432
Land, Buildings, and Equipment, Net$3,869--
Total Assets$221,895$218,120▼ $3,775
Other Assets Total$3,639$933▼ $2,706
Liabilities
Accounts Payable and Accrued Expenses$172,566$210,783▲ $38,217
Unsecured Notes Loans Payable$18,833$9,458▼ $9,375
Total Liabilities$241,159$268,046▲ $26,887
Net Assets / Fund Balance
Unrestricted Net Assets$-19,264$-49,926▼ $30,662
Total Net Assets Fund Balance$-19,264$-49,926▼ $30,662
Total Liabilities and Net Assets / Fund Balance$221,895$218,120▼ $3,775
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna PaxtonExec DirectorFT$72,650$72,650
Connie ManziDirectorFT$57,050$57,050

Board Members and Trustees

NameTitle
Rita WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,186,218
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,186,218
Total Revenue per Audited Statements
$2,186,218
Total Revenue per Form 990
$2,186,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,976,782
Salaries, Compensation, and Employee Benefits$240,098
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$97,275$32,425-$129,700
Other Salaries and Wages$79,712--$79,712
All Other Expenses$21,095$5,824-$26,919
Occupancy$11,030$11,029-$22,059
Payroll Taxes$14,516$2,660-$17,176
Other Employee Benefits$10,133$3,377-$13,510
Travel$8,289--$8,289
Office Expenses-$6,497-$6,497
Depreciation Depletion$1,935$1,934-$3,869
Other Expenses---$2,874
Fees for Services Accounting-$2,750-$2,750
Interest-$2,074-$2,074
Conferences and Meetings$450--$450
Advertising$208--$208
Total Functional Expenses$2,144,831$72,049$0$2,216,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,216,880
Total Expenses per Audited Statements$2,216,880
Total Expenses per Form 990$2,216,880
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$49,760$47,805▼ $1,955
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
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

990, Part VI, Line 2

“Donna paxton and connie manzi are sisters.”

990, Part VI, Line 11

“Donna paxton 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 15

“Members of the board of directors determine the salaries for the executive director, officers, and key employees.”

990, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
26-1448120
Phone
2815933663

Signing Officer

Name
Donna Paxton
Title
Executive Director
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Paxton
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
5

Preparer

Preparer
Jack D Roland CPA
Phone
2813489151
Raw XML Appendix316 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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IRS990/USAddress/City0CLEVELAND
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077327
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA PAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10CREATING TASTY CHOICES FOOD
ReturnHeader/Filer/BusinessName/BusinessNameLine20PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0261448120
ReturnHeader/Filer/PhoneNum02815933663
ReturnHeader/Filer/USAddress/AddressLine10127 N SAN JACINTO AVE SUITE 209
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077327
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200566582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROLAND FRY & WARREN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101525 LAKEVILLE DR SUITE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077339
ReturnHeader/PreparerPersonGrp/PhoneNum02813489151
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK D ROLAND CPA
ReturnHeader/ReturnTs02015-04-21T09:56:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,120
Liabilities
$268,046
Net assets
-$49,926
Revenue
$2,186,218
Expenses
$2,216,880
Net income
-$30,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.05$4.41$4.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.35$0.01$4.43$4.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.00$3.46$3.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.27$0.05$2.53$2.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.27$0.06$2.17$2.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.27$0.05$2.19$2.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.24$0.02$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.22$0.05$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.20$0.03$1.38