Civic Intelligence

Xyz Cacfp Incorporation

EIN 27-1479412 • 501(c)3 • Mission, TX

Profile

Pass Grant from USDA CACFP to Centers

1122 N Conway AvenueMission, TX 78572
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$127,050

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$543,035

Down $226,368 (-29%) from 2023

Liabilities

Down

$281,479

Down $251,701 (-47%) from 2023

Net Assets

Up

$261,556

Up $25,333 (+11%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin28th percentile

Revenue

Down

$4,023,452

Down $73,090 (-1.8%) from 2023

Expenses

Down

$3,989,808

Down $2,013 (-0.1%) from 2023

Net Income

Down

$33,644

Down $71,077 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $384,308Liabilities 2020: $292,329Net Assets 2020: $91,9792020Assets 2021: $289,773Liabilities 2021: $267,011Net Assets 2021: $22,7622021Assets 2022: $613,575Liabilities 2022: $482,073Net Assets 2022: $131,5022022Assets 2023: $769,403Liabilities 2023: $533,180Net Assets 2023: $236,2232023Assets 2024: $543,035Liabilities 2024: $281,479Net Assets 2024: $261,5562024

Highlighted filing

2024

Assets$543,035
Liabilities$281,479
Net Assets$261,556
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $4,214,492Expenses 2020: $4,186,687Net Income 2020: $27,8052020Revenue 2021: $3,776,998Expenses 2021: $3,801,011Net Income 2021: -$24,0132021Revenue 2022: $3,694,225Expenses 2022: $3,585,466Net Income 2022: $108,7592022Revenue 2023: $4,096,542Expenses 2023: $3,991,821Net Income 2023: $104,7212023Revenue 2024: $4,023,452Expenses 2024: $3,989,808Net Income 2024: $33,6442024

Highlighted filing

2024

Revenue$4,023,452
Expenses$3,989,808
Net Income$33,644
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,035
Liabilities
$281,479
Net assets
$261,556
Revenue
$4,023,452
Expenses
$3,989,808
Net income
$33,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.28$0.26$4.02$3.99$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.53$0.24$4.10$3.99$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.48$0.13$3.69$3.59$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.27$0.02$3.78$3.80$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.29$0.09$4.21$4.19$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$4,023,452
Mission and Program Overview

Mission

Pass Grant from USDA CACFP to Centers

Providing reimbursement service for daycare operations thru NSLP

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$602,363$287,840▼ $314,523
Cash and Non-Interest-Bearing Accounts$116,018$204,173▲ $88,155
Receivables From Officers Etc$49,331$49,331→ $0
Prepaid Expenses and Deferred Charges$1,691$1,691→ $0
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Loans From Officers Directors$0--
Total Assets$769,403$543,035▼ $226,368
Liabilities
Accounts Payable and Accrued Expenses$533,180$271,041▼ $262,139
Other Liabilities-$10,438-
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$533,180$281,479▼ $251,701
Net Assets / Fund Balance
Net Assets With Donor Restrictions$236,223$261,556▲ $25,333
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$236,223$261,556▲ $25,333
Total Liabilities and Net Assets / Fund Balance$769,403$543,035▼ $226,368
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesus I MartinezPresidentFT$136,500$136,500
Alina Isabel ElizondoVice President / TreasurerFT$130,000$130,000
Maria Del Socorro MartinezSecretaryFT$59,583$59,583
Revenue and Support

Revenue Composition

Contributions and Grants
$3,570,647
Program Service Revenue
$452,805
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,900
Change in Net Assets
$33,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,563,846
Salaries, Compensation, and Employee Benefits$351,155
Other Expenses$74,807
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,563,846--$3,563,846
Current Officers, Directors, Trustees, and Key Employees$326,083$0$0$326,083
Information Technology$25,394$481$0$25,875
Payroll Taxes$25,072$0$0$25,072
Occupancy$22,918$0$0$22,918
Fees for Services Accounting$0$21,598$0$21,598
Office Expenses$2,149$606$0$2,755
Travel$249$0$0$249
Other Expenses$1$0$0$1
Total Functional Expenses$3,967,211$22,597$0$3,989,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Receivables from Officers, Directors, Trustees, and Key Employees$49,331$49,331→ $0
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
941 Payable$9,810
SUTA Payable$626
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President: Jesus Isaac Martinez (Spouse) Vice President: Alina Isabel Elizondo (Spouse) Secretary: Maria Martinez (Mother)”

Form 990, Part VI, Section A, Line 3

“The officers supervised each other according to the criteria necessary to comply to USDA/Texas Department of Agriculture”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is given to each B.O.D.”

Form 990, Part VI, Section B, Line 12C

“All transactions are monitored.”

Form 990, Part VI, Section B, Line 15

“Wages are set by the USDA/Texas Department of Agriculture criteria.”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Xyz Cacfp Incorporation
EIN
27-1479412
Phone
9564241100
Address
1122 N CONWAY AVENUE, MISSION, TX 78572

Signing Officer

Name
Jesus I Martinez
Title
Executive Director
Phone
9564241100
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus I Martinez
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
1

Preparer

Firm
Gail Stephanie Storm CPA
Address
1309 N STUART PLACE RD Ste C, HARLINGEN, TX 78552
Preparer
Gail Storm
Phone
9564280250
Raw XML AppendixShowing 400 of 551 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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IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Printing & Copying
IRS990/OtherExpensesGrp/Desc2Reconcilliation Discrepancies
IRS990/OtherExpensesGrp/Desc3Rounding
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-88
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0845
IRS990/OtherExpensesGrp/ProgramServicesAmt1725
IRS990/OtherExpensesGrp/ProgramServicesAmt2-71
IRS990/OtherExpensesGrp/ProgramServicesAmt31
IRS990/OtherExpensesGrp/TotalAmt0845
IRS990/OtherExpensesGrp/TotalAmt1725
IRS990/OtherExpensesGrp/TotalAmt2-159
IRS990/OtherExpensesGrp/TotalAmt31
IRS990/OtherLiabilitiesGrp/EOYAmt010438
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025072
IRS990/PayrollTaxesGrp/TotalAmt025072
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01691
IRS990/PrincipalOfficerNm0Jesus I Martinez
IRS990/PriorPeriodAdjustmentsAmt0-8311
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03638280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03627611
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101364
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0458262
IRS990/PYRevenuesLessExpensesAmt0104721
IRS990/PYSalariesCompEmpBnftPaidAmt0262846
IRS990/PYTotalExpensesAmt03991821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04096542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt049331
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt049331
IRS990/ReconcilationRevenueExpnssAmt033644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04023452
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04023452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04096542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03694225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03341092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04214492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019369803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt019369803

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