Civic Intelligence

Creating Tasty Choices Food Program

990 • Fiscal year 2015 • EIN 26-1448120

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 05, 2016

Organization ProfileWWW.CREATINGTAASTYCHOICESFOODPROGRAM.COM
127 N San Jacinto Ave Suite 209Cleveland, TX 77327

(281) 593-3663

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,000

Higher top officer pay than 54% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$208,572

Down $9,548 (-4.4%) from 2014

Net Assets

Down

-$61,886

Down $11,960 (-24%) from 2014

Liabilities

Up

$270,458

Up $2,412 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

Down

$2,174,707

Down $11,511 (-0.5%) from 2014

Expenses

Down

$2,199,865

Down $17,015 (-0.8%) from 2014

Net Income

Up

-$25,158

Up $5,504 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$208,572
Liabilities$270,458
Net Assets-$61,886
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$2,174,707
Expenses$2,199,865
Net Income-$25,158
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,174,707
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$202,953$199,724▼ $3,229
Loans From Officers Directors$52,901$47,495▼ $5,406
Land, Buildings, and Equipment, Net-$5,935-
Cash and Non-Interest-Bearing Accounts$14,349$2,913▼ $11,436
Total Assets$217,302$208,572▼ $8,730
Liabilities
Accounts Payable and Accrued Expenses$191,688$182,781▼ $8,907
Mortgage Notes Payable Secured by Investment Property$9,441$40,182▲ $30,741
Total Liabilities$254,030$270,458▲ $16,428
Net Assets / Fund Balance
Unrestricted Net Assets$-36,728$-61,886▼ $25,158
Total Net Assets Fund Balance$-36,728$-61,886▼ $25,158
Total Liabilities and Net Assets / Fund Balance$217,302$208,572▼ $8,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$23,213$23,213
Equipment$5,935$727$6,662
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Donna PaxtonExec Director$71,000$71,000
Connie ManziDirector$55,500$55,500

Board Members and Trustees

NameTitle
Rita WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,174,707
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,174,707
Total Revenue per Audited Statements
$2,174,707
Total Revenue per Form 990
$2,174,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,955,162
Salaries, Compensation, and Employee Benefits$244,703
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$105,417$21,083-$126,500
Other Salaries and Wages$96,565--$96,565
All Other Expenses$26,439$1,397-$27,836
Payroll Taxes$19,593$2,045-$21,638
Occupancy$7,488$7,488-$14,976
Travel$8,555--$8,555
Office Expenses-$6,844-$6,844
Fees for Services Accounting-$5,066-$5,066
Other Expenses---$4,100
Insurance$1,494$498-$1,992
Conferences and Meetings$1,271--$1,271
Advertising$1,086--$1,086
Depreciation Depletion-$728-$728
Interest-$373-$373
Information Technology$318--$318
Total Functional Expenses$2,146,507$53,358$0$2,199,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,199,865
Total Expenses per Audited Statements$2,199,865
Total Expenses per Form 990$2,199,865
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$52,901$47,495▼ $5,406
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 manzie are sisters.”

990, Part VI, Line 11B

“Donna paxton reviews and approves the 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 19

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

Filing and Contact Details

Filer

Filer Name
Creating Tasty Choices Food P
EIN
26-1448120
Phone
2815933663
Address
127 N SAN JACINTO AVE SUITE 209, CLEVELAND, TX 77327

Signing Officer

Name
Donna Paxton
Title
Executive Director
Signed
2016-08-05
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
7

Preparer

Firm
Roland Fry & Warren Cpas
Address
1525 LAKEVILLE DR SUITE 121, KINGWOOD, TX 77339
Preparer
Jack D Roland CPA
Phone
2813489151
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS DISCUSS POSSIBLE CONFLICTS OF INTEREST, IF ANY, AT EACH ANNUAL MEETING.
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IRS990/TotalReportableCompFromOrgAmt0126500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02174707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208572
IRS990/TravelGrp/ProgramServicesAmt08555
IRS990/TravelGrp/TotalAmt08555
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-36728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-61886
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 N SAN JACINTO AVE STE 209
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077327
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA PAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATING TASTY CHOICES FOOD P
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0261448120
ReturnHeader/Filer/PhoneNum02815933663
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 N SAN JACINTO AVE SUITE 209
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200566582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLAND FRY & WARREN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 LAKEVILLE DR SUITE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077339
ReturnHeader/PreparerPersonGrp/PhoneNum02813489151
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK D ROLAND CPA
ReturnHeader/ReturnTs02016-08-07T22:50:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$208,572
Liabilities
$270,458
Net assets
-$61,886
Revenue
$2,174,707
Expenses
$2,199,865
Net income
-$25,158
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits