Civic Intelligence

Creating Tasty Choices Food Program

990 • Fiscal year 2018 • EIN 26-1448120

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

Organization ProfileWWW.CREATINGTASTYCHOICESFOODPROGRAM.CO
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

0.96x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,441

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$361,108

Up $19,713 (+5.8%) from 2017

Net Assets

Up

$13,697

Up $10,211 (+293%) from 2017

Liabilities

Up

$347,411

Up $9,502 (+2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Up

$4,428,355

Up $972,205 (+28%) from 2017

Expenses

Up

$4,418,144

Up $1,011,283 (+30%) from 2017

Net Income

Down

$10,211

Down $39,078 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$361,108
Liabilities$347,411
Net Assets$13,697
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$4,428,355
Expenses$4,418,144
Net Income$10,211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$4,428,355
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$337,521$357,716▲ $20,195
Loans From Officers Directors$48,755--
Land, Buildings, and Equipment, Net$3,427$2,251▼ $1,176
Cash and Non-Interest-Bearing Accounts$447$1,141▲ $694
Total Assets$341,395$361,108▲ $19,713
Liabilities
Accounts Payable and Accrued Expenses$289,154$318,506▲ $29,352
Other Liabilities-$17,905-
Unsecured Notes Loans Payable-$11,000-
Total Liabilities$337,909$347,411▲ $9,502
Net Assets / Fund Balance
Unrestricted Net Assets$3,486$13,697▲ $10,211
Total Net Assets Fund Balance$3,486$13,697▲ $10,211
Total Liabilities and Net Assets / Fund Balance$341,395$361,108▲ $19,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,251$4,412$6,663
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie ManziDirector ofFT$77,441$77,441

Board Members and Trustees

NameTitle
Rita WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,428,355
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,428,355
Total Revenue per Audited Statements
$4,428,355
Total Revenue per Form 990
$4,428,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,887,493
Salaries, Compensation, and Employee Benefits$530,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,043$37,449-$374,492
Current Officers, Directors, Trustees, and Key Employees$69,697$7,744-$77,441
Other Employee Benefits$38,950$4,328-$43,278
Payroll Taxes$31,896$3,544-$35,440
Information Technology$22,820$2,536-$25,356
Occupancy-$15,800-$15,800
Fees for Services Accounting-$15,600-$15,600
Office Expenses$12,758$258-$13,016
Conferences and Meetings$10,714--$10,714
Travel$7,220--$7,220
Depreciation Depletion-$1,176-$1,176
Other Expenses$1,037$115-$1,152
All Other Expenses$649--$649
Insurance$585--$585
Advertising-$318-$318
Total Functional Expenses$4,326,653$91,491$0$4,418,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,418,144
Total Expenses per Audited Statements$4,418,144
Total Expenses per Form 990$4,418,144
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$48,755--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$17,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11B

“Reviewed by board and approved by board”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon 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
2019-02-05

Organization Details

Principal Officer
Donna Paxton
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
6

Preparer

Firm
Williams Crow Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
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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/ExplanationTxt0REVIEWED BY BOARD AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE PERFORMANCE OF ALL OFFICERS ANNUALLY. ANY RAISES ARE APPROVED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY. ANY RAISES OR BONUSES ARE APPROVED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
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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/FilingSecurityInformation/AtSubmissionCreationDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:04:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742985734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CROW MASK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 NE LOOP 410 STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02106841071
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02019-02-12T13:04:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,108
Liabilities
$347,411
Net assets
$13,697
Revenue
$4,428,355
Expenses
$4,418,144
Net income
$10,211
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. 2018 filings • 501(c)3 • $1M-$5M nonprofits