Civic Intelligence

Creating Tasty Choices Food Program

990 • Fiscal year 2017 • EIN 26-1448120

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 03, 2017

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

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$90,041

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$341,395

Up $117,109 (+52%) from 2016

Net Assets

Up

$3,486

Up $49,289 (+108%) from 2016

Liabilities

Up

$337,909

Up $67,820 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Up

$3,456,150

Up $926,664 (+37%) from 2016

Expenses

Up

$3,406,861

Up $893,458 (+36%) from 2016

Net Income

Up

$49,289

Up $33,206 (+206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$341,395
Liabilities$337,909
Net Assets$3,486
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$3,456,150
Expenses$3,406,861
Net Income$49,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,456,150
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$218,791$337,521▲ $118,730
Loans From Officers Directors$46,819$48,755▲ $1,936
Land, Buildings, and Equipment, Net$4,603$3,427▼ $1,176
Cash and Non-Interest-Bearing Accounts$892$447▼ $445
Total Assets$224,286$341,395▲ $117,109
Liabilities
Accounts Payable and Accrued Expenses$194,009$289,154▲ $95,145
Mortgage Notes Payable Secured by Investment Property$29,261--
Total Liabilities$270,089$337,909▲ $67,820
Net Assets / Fund Balance
Unrestricted Net Assets$-45,803$3,486▲ $49,289
Total Net Assets Fund Balance$-45,803$3,486▲ $49,289
Total Liabilities and Net Assets / Fund Balance$224,286$341,395▲ $117,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,427$3,236$6,663
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna PaxtonExecutive DirectorFT$90,041$90,041
Connie ManziDirector of FinanceFT$77,441$77,441

Board Members and Trustees

NameTitle
Rita WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,455,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$300
Change in Net Assets
$49,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,455,850
Revenue Not Reported on Financial Statements
$300
Other Revenue Adjustments
$300
Total Revenue per Audited Statements
$3,455,850
Total Revenue per Form 990
$3,456,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,049,465
Salaries, Compensation, and Employee Benefits$357,396
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$150,734$16,748-$167,482
Other Salaries and Wages$117,841$13,093-$130,934
Other Employee Benefits$30,490$3,387-$33,877
Information Technology$23,513$2,612-$26,125
Payroll Taxes$22,593$2,510-$25,103
Occupancy$18,230$2,025-$20,255
All Other Expenses$17,072--$17,072
Fees for Services Accounting$14,000--$14,000
Travel$7,098--$7,098
Office Expenses$2,351$261-$2,612
Depreciation Depletion$1,176--$1,176
Fees for Services Other$900--$900
Other Expenses$845$55-$845
Insurance$614--$614
Fees for Services Legal$591--$591
Total Functional Expenses$3,366,170$40,691$0$3,406,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,406,861
Total Expenses per Audited Statements$3,406,861
Total Expenses per Form 990$3,406,861
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$46,819$48,755▲ $1,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Are established and published”

Governing body meeting documentation Part VI line 8A

“The board maintains a written record of all procedings which is available upon request.”

Form 990 governing body review Part VI line 11

“The 990 is available to the public upon written request.”

Conflict of interest policy compliance Part VI line 12C

“The board reviews the conflict of interest policy annually or at any time, as needed, during the year.”

CEO executive director top management comp Part VI line 15A

“The board reviews the performance of all offices annually. Any raises are approved at that time.”

Other officer or key employee compensation Part VI line 15B

“All officers and key employees are reviewed annually. Any raises or bonuses are approved at that time.”

Form 990 availability to public Part VI line 18

“The 990 is available upon request”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Donna Paxton
Title
Executive Direc
Phone
2815933663
Signed
2017-12-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Donna Paxton
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
7

Preparer

Firm
Stephen W Cook CPA Pllc
Address
PO BOX 792772, San Antonio, TX 78279
Preparer
Stephen Cook
Phone
2104954424
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“SALES OF ASSET”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARE ESTABLISHED AND PUBLISHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MAINTAINS A WRITTEN RECORD OF ALL PROCEDINGS WHICH IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY OR AT ANY TIME, AS NEEDED, DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE PERFORMANCE OF ALL OFFICES ANNUALLY. ANY RAISES ARE APPROVED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY. ANY RAISES OR BONUSES ARE APPROVED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.CREATINGTAASTYCHOICESFOODPROGRAM.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA PAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02815933663
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATING TASTY CHOICES FOOD PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0261448120
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 N SAN JACINTO AVE SUITE 209
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C60CA3974A21E5ADEA740DEEB89BC7038228679
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C60CA3974A21E5ADEA740DEEB89BC7038228679
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07046542018008box2akz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-01-08
ReturnHeader/FilingSecurityInformation/IPTm008:10:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463380041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN W COOK CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 792772
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078279
ReturnHeader/PreparerPersonGrp/PhoneNum02104954424
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN COOK
ReturnHeader/ReturnTs02018-01-04T18:25:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,395
Liabilities
$337,909
Net assets
$3,486
Revenue
$3,456,150
Expenses
$3,406,861
Net income
$49,289
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