Civic Intelligence

Creating Tasty Choices Food Program

990 • Fiscal year 2016 • EIN 26-1448120

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 07, 2016

Organization ProfileCREATINGTASTYCHOICESFOODPROGRAM.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

94th percentile

1.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$46,250

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$224,286

Up $15,714 (+7.5%) from 2015

Net Assets

Up

-$45,803

Up $16,083 (+26%) from 2015

Liabilities

Down

$270,089

Down $369 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Up

$2,529,486

Up $354,779 (+16%) from 2015

Expenses

Up

$2,513,403

Up $313,538 (+14%) from 2015

Net Income

Up

$16,083

Up $41,241 (+164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$224,286
Liabilities$270,089
Net Assets-$45,803
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$2,529,486
Expenses$2,513,403
Net Income$16,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 7, 2016
Return Version
2015v3.0
Gross Receipts
$2,529,486
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.

Provide support for child care centers which provide meals under the child and adult care food program (cacfp) for the us department of agriculture food and nutrition service

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$199,724$218,791▲ $19,067
Loans From Officers Directors$47,495$46,819▼ $676
Land, Buildings, and Equipment, Net$5,935$4,603▼ $1,332
Cash and Non-Interest-Bearing Accounts$2,913$892▼ $2,021
Total Assets$208,572$224,286▲ $15,714
Liabilities
Accounts Payable and Accrued Expenses$182,781$194,009▲ $11,228
Mortgage Notes Payable Secured by Investment Property$40,182$29,261▼ $10,921
Total Liabilities$270,458$270,089▼ $369
Net Assets / Fund Balance
Unrestricted Net Assets$-61,886$-45,803▲ $16,083
Total Net Assets Fund Balance$-61,886$-45,803▲ $16,083
Total Liabilities and Net Assets / Fund Balance$208,572$224,286▲ $15,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,890$24,056$25,946
Equipment$2,713$1,217$3,930
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna PaxtonExecutive DiFT$46,250$46,250
Connie ManziDirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Rita WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,529,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,529,486
Total Revenue per Audited Statements
$2,529,486
Total Revenue per Form 990
$2,529,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,246,319
Salaries, Compensation, and Employee Benefits$267,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,266--$120,266
Current Officers, Directors, Trustees, and Key Employees$67,875$13,375-$81,250
Information Technology$25,954--$25,954
Payroll Taxes$20,429$1,850-$22,279
Comp Disqual Persons$18,442$3,783-$22,225
Other Employee Benefits$21,064--$21,064
Occupancy$7,620$7,620-$15,240
Travel$6,806--$6,806
Office Expenses$5,500--$5,500
Fees for Services Accounting-$2,500-$2,500
Other Expenses$1,484--$1,484
Depreciation Depletion$1,332--$1,332
All Other Expenses$1,049--$1,049
Insurance$963--$963
Advertising$333--$333
Total Functional Expenses$2,484,275$29,128$0$2,513,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,513,403
Total Expenses per Audited Statements$2,513,403
Total Expenses per Form 990$2,513,403
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$47,495$46,819▼ $676
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

Form 990, Page 6, Part VI, Line 2

“Donna paxton connie manzi director director sisters”

Form 990, Page 6, Part VI, Line 11B

“Donna paxton reviews and approves the 990 prior to filing. Other officers and directors are given copies as necessary.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors discuss possible conflicts of interest, if any, at each annual meeting.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Donna Paxton
Title
Executive Director
Phone
2815933663
Signed
2016-07-07
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
Sivam Mahasivam Pllc
Address
14090 SOUTHWEST FWY STE 300, SUGAR LAND, TX 77478-3679
Preparer
Mahasivam Thiruneelakandasivam
Phone
2813408540
Raw XML Appendix331 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0182781
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0194009
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR CHILD CARE CENTERS WHICH PROVIDE MEALS UNDER THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) FOR THE US DEPARTMENT OF AGRICULTURE FOOD AND NUTRITION SERVICE
IRS990/AdvertisingGrp/ProgramServicesAmt0333
IRS990/AdvertisingGrp/TotalAmt0333
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01049
IRS990/AllOtherExpensesGrp/TotalAmt01049
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CONNIE MANZI
IRS990/BooksInCareOfDetail/PhoneNum02815933663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 N SAN JACINTO AVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 209
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077327
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02913
IRS990/CashNonInterestBearingGrp/EOYAmt0892
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013375
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081250
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt03783
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt018442
IRS990/CompDisqualPersonsGrp/TotalAmt022225
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02529486
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02246319
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016083
IRS990/CYSalariesCompEmpBnftPaidAmt0267084
IRS990/CYTotalExpensesAmt02513403
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02529486
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01332
IRS990/DepreciationDepletionGrp/TotalAmt01332
IRS990/Desc0PROVIDE SUPPORT FOR CHILD CARE CENTERS WHICH PROVIDE MEALS UNDER THE CHILD & ADULT CARE FOOD PROGRAM (CACFP) FOR THE US DEPARTMENT OF AGRICULTURE FOOD & NUTRITION SERVICE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02484275
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA PAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE MANZI
IRS990/Form990PartVIISectionAGrp/PersonNm2RITA WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt02529486
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02529486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt025954
IRS990/InformationTechnologyGrp/TotalAmt025954
IRS990/InsuranceGrp/ProgramServicesAmt0963
IRS990/InsuranceGrp/TotalAmt0963
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04603
IRS990/LandBldgEquipCostOrOtherBssAmt029876
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt047495
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt046819
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT FOR CHILD CARE CENTERS WHICH PROVIDE MEALS UNDER THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) FOR THE US DEPARTMENT OF AGRICULTURE FOOD AND NUTRITION SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040182
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029261
IRS990/NetAssetsOrFundBalancesBOYAmt0-61886
IRS990/NetAssetsOrFundBalancesEOYAmt0-45803
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07620
IRS990/OccupancyGrp/ProgramServicesAmt07620
IRS990/OccupancyGrp/TotalAmt015240
IRS990/OfficeExpensesGrp/ProgramServicesAmt05500
IRS990/OfficeExpensesGrp/TotalAmt05500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021064
IRS990/OtherExpensesGrp/Desc0PROVIDER REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02176542
IRS990/OtherExpensesGrp/ProgramServicesAmt15644
IRS990/OtherExpensesGrp/ProgramServicesAmt22972
IRS990/OtherExpensesGrp/ProgramServicesAmt31484
IRS990/OtherExpensesGrp/TotalAmt02176542
IRS990/OtherExpensesGrp/TotalAmt15644
IRS990/OtherExpensesGrp/TotalAmt22972
IRS990/OtherExpensesGrp/TotalAmt31484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120266
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01850
IRS990/PayrollTaxesGrp/ProgramServicesAmt020429
IRS990/PayrollTaxesGrp/TotalAmt022279
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0218791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA PAXTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02174707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01955162
IRS990/PYRevenuesLessExpensesAmt0-25158
IRS990/PYSalariesCompEmpBnftPaidAmt0244703
IRS990/PYTotalExpensesAmt02199865
IRS990/PYTotalRevenueAmt02174707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02529486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02174707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02186218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01979541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01655179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010525131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010525131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02529486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02174707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02186218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01979541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01655179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010525131
IRS990ScheduleA/TotalSupportAmt010525131
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03930
IRS990ScheduleD/ExpensesSubtotalAmt02513403
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025946
IRS990ScheduleD/RevenueSubtotalAmt02529486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04603
IRS990ScheduleD/TotalExpensesPerForm990Amt02513403
IRS990ScheduleD/TotalRevenuePerForm990Amt02529486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02529486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02513403
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt046819
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047805
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DONNA PAXTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt046819
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONNA PAXTON CONNIE MANZI DIRECTOR DIRECTOR SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONNA PAXTON REVIEWS AND APPROVES THE 990 PRIOR TO FILING. OTHER OFFICERS AND DIRECTORS ARE GIVEN COPIES AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS DISCUSS POSSIBLE CONFLICTS OF INTEREST, IF ANY, AT EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208572
IRS990/TotalAssetsEOYAmt0224286
IRS990/TotalAssetsGrp/BOYAmt0208572
IRS990/TotalAssetsGrp/EOYAmt0224286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02529486
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02484275
IRS990/TotalFunctionalExpensesGrp/TotalAmt02513403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270458
IRS990/TotalLiabilitiesEOYAmt0270089
IRS990/TotalLiabilitiesGrp/BOYAmt0270458
IRS990/TotalLiabilitiesGrp/EOYAmt0270089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-61886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-45803
IRS990/TotalProgramServiceExpensesAmt02484275
IRS990/TotalReportableCompFromOrgAmt081250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02529486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224286
IRS990/TravelGrp/ProgramServicesAmt06806
IRS990/TravelGrp/TotalAmt06806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-61886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-45803
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 N SAN JACINTO AVE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077327
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0CREATINGTASTYCHOICESFOODPROGRAM.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA PAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02815933663
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATING TASTY CHOICES FOOD PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0261448120
ReturnHeader/Filer/PhoneNum02815933663
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 N SAN JACINTO AVE SUITE 209
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077327
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275074152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIVAM MAHASIVAM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014090 SOUTHWEST FWY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774783679
ReturnHeader/PreparerPersonGrp/PhoneNum02813408540
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAHASIVAM THIRUNEELAKANDASIVAM
ReturnHeader/ReturnTs02017-07-10T09:36:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,286
Liabilities
$270,089
Net assets
-$45,803
Revenue
$2,529,486
Expenses
$2,513,403
Net income
$16,083
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits