Civic Intelligence

Creating Tasty Choices Food Program

990 • Fiscal year 2019 • EIN 26-1448120

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 11, 2019

803 Hickory StColmesneil, TX 75938

(281) 593-3663

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$155,139

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$343,724

Down $17,384 (-4.8%) from 2018

Net Assets

Up

$48,934

Up $35,237 (+257%) from 2018

Liabilities

Down

$294,790

Down $52,621 (-15%) from 2018

Revenue

Down

$4,412,410

Down $15,945 (-0.4%) from 2018

Expenses

Down

$4,377,173

Down $40,971 (-0.9%) from 2018

Net Income

Up

$35,237

Up $25,026 (+245%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$343,724
Liabilities$294,790
Net Assets$48,934

Operations Trend

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

2019

Revenue$4,412,410
Expenses$4,377,173
Net Income$35,237
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.2
Gross Receipts
$4,414,661
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$357,716$337,889▼ $19,827
Cash and Non-Interest-Bearing Accounts$1,141$5,835▲ $4,694
Land, Buildings, and Equipment, Net$2,251--
Total Assets$361,108$343,724▼ $17,384
Liabilities
Accounts Payable and Accrued Expenses$318,506$274,826▼ $43,680
Other Liabilities$17,905$19,964▲ $2,059
Unsecured Notes Loans Payable$11,000--
Total Liabilities$347,411$294,790▼ $52,621
Net Assets / Fund Balance
Unrestricted Net Assets$13,697$48,934▲ $35,237
Total Net Assets Fund Balance$13,697$48,934▲ $35,237
Total Liabilities and Net Assets / Fund Balance$361,108$343,724▼ $17,384
Compensation and Service Providers

Employees

NameTitleBaseTotal
Connie ManziDirector of$155,139$155,139
Connie ManziDirector of Finance$155,139$155,139

Board Members and Trustees

NameTitle
Rita WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,414,661
Program Service Revenue
$0
Investment Income
$-2,251
Other Revenue
$0
Change in Net Assets
$35,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,412,410
Total Revenue per Audited Statements
$4,412,410
Total Revenue per Form 990
$4,412,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,866,138
Salaries, Compensation, and Employee Benefits$511,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,890$28,988-$289,878
Current Officers, Directors, Trustees, and Key Employees$139,625$15,514-$155,139
Other Employee Benefits$32,256$3,584-$35,840
Payroll Taxes$27,160$3,018-$30,178
Information Technology$23,828$2,648-$26,476
Fees for Services Accounting-$18,800-$18,800
Occupancy-$16,200-$16,200
Office Expenses$13,329$419-$13,748
Travel$6,335--$6,335
Conferences and Meetings$2,484--$2,484
Insurance$597--$597
Other Expenses$514$1,965-$514
Advertising-$339-$339
Total Functional Expenses$4,285,369$91,804$0$4,377,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,377,173
Total Expenses per Audited Statements$4,377,173
Total Expenses per Form 990$4,377,173
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$19,964
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
803 HICKORY ST, COLMESNEIL, TX 75938

Signing Officer

Name
Donna Paxton
Title
Executive Director
Phone
2815933663
Signed
2019-12-11

Organization Details

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

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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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATING TASTY CHOICES FOOD PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0261448120
ReturnHeader/Filer/PhoneNum02815933663
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 HICKORY ST
ReturnHeader/Filer/USAddress/CityNm0COLMESNEIL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075938
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0061F162D7B65D69498472D5BA1B5C9B3D1B420E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:07:45
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/PreparationDt02020-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02020-01-22T13:07:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits