Civic Intelligence

Anita Moreau Food Program Specialist

990 • Fiscal year 2017 • EIN 35-2379093

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization ProfileANITAFPS.COM
17150 Northcrest CircleNew Caney, TX 77357

(281) 433-6181

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$116,311

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$8,460

Down $30,626 (-78%) from 2016

Net Assets

Down

$8,460

Down $30,626 (-78%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin36th percentile

Revenue

Down

$8,785,222

Down $1,202,701 (-12%) from 2016

Expenses

Down

$8,815,848

Down $1,228,719 (-12%) from 2016

Net Income

Up

-$30,626

Up $26,018 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $9,649Liabilities 2011: $9,078Net Assets 2011: $5712011Assets 2012: $8,156Liabilities 2012: $5,548Net Assets 2012: $2,6082012Assets 2013: $4,136Liabilities 2013: $3,076Net Assets 2013: $1,0602013Assets 2014: $14,258Liabilities 2014: $9,924Net Assets 2014: $4,3342014Assets 2015: $95,730Liabilities 2015: $0Net Assets 2015: $95,7302015Assets 2016: $39,086Liabilities 2016: $0Net Assets 2016: $39,0862016Assets 2017: $8,460Liabilities 2017: $0Net Assets 2017: $8,4602017Assets 2019: $24,565Liabilities 2019: $12,041Net Assets 2019: $12,5242019Assets 2020: $75,601Liabilities 2020: $0Net Assets 2020: $75,6012020Assets 2021: $4,469Liabilities 2021: $0Net Assets 2021: $4,4692021Assets 2022: $758,798Liabilities 2022: $673,241Net Assets 2022: $85,5572022Assets 2023: $1,894,823Liabilities 2023: $1,854,422Net Assets 2023: $40,4012023Assets 2024: $832,094Liabilities 2024: $842,992Net Assets 2024: -$10,8982024

Highlighted filing

2017

Assets$8,460
Liabilities$0
Net Assets$8,460
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,964,9772011Expenses 2012: $2,412,4922012Revenue 2013: $2,682,170Expenses 2013: $2,683,718Net Income 2013: -$1,5482013Revenue 2014: $3,268,722Expenses 2014: $3,265,448Net Income 2014: $3,2742014Revenue 2015: $6,692,487Expenses 2015: $6,601,091Net Income 2015: $91,3962015Revenue 2016: $9,987,923Expenses 2016: $10,044,567Net Income 2016: -$56,6442016Revenue 2017: $8,785,222Expenses 2017: $8,815,848Net Income 2017: -$30,6262017Revenue 2019: $3,793,529Expenses 2019: $3,803,417Net Income 2019: -$9,8882019Revenue 2020: $3,988,576Expenses 2020: $4,719,376Net Income 2020: -$730,8002020Revenue 2021: $5,866,512Expenses 2021: $6,326,703Net Income 2021: -$460,1912021Revenue 2022: $7,862,513Expenses 2022: $7,903,680Net Income 2022: -$41,1672022Revenue 2023: $10,642,886Expenses 2023: $10,498,861Net Income 2023: $144,0252023Revenue 2024: $10,979,884Expenses 2024: $10,963,751Net Income 2024: $16,1332024

Highlighted filing

2017

Revenue$8,785,222
Expenses$8,815,848
Net Income-$30,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$8,785,222
Mission and Program Overview

Mission

Mission - assistance for child day care for the food program to assist in collecting funds to feed the children

To provide access to the governments food program for day care facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,086$8,460▼ $30,626
Rtn Earn Endowment Incm Other Fnds$39,086$8,460▼ $30,626
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$39,086$8,460▼ $30,626
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,086$8,460▼ $30,626
Total Liabilities and Net Assets / Fund Balance$39,086$8,460▼ $30,626
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juanita MoreauCo OwnerFT$116,311$116,311
James Moreau-FT$115,728$115,728
Danny MoreauCo OwnerFT$114,227$114,227
Kim Gimpel-PT$82,125$82,125
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,785,222
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,525,275
Salaries, Compensation, and Employee Benefits$1,161,845
Other Expenses$128,728
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,525,275--$7,525,275
Current Officers, Directors, Trustees, and Key Employees-$882,306-$882,306
Payroll Taxes-$212,919-$212,919
Other Salaries and Wages-$66,620-$66,620
Office Expenses-$34,686-$34,686
Other Expenses$0$30,626-$0
Travel-$22,662-$22,662
Occupancy-$20,305-$20,305
Insurance-$9,396-$9,396
Total Functional Expenses$7,525,275$1,290,573$0$8,815,848
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“by request”

Filing and Contact Details

Filer

Filer Name
Food Program Specialist
EIN
35-2379093
Phone
2814336181
Address
17150 NORTHCREST CIRCLE, NEW CANEY, TX 77357

Signing Officer

Name
Juanita Moreau
Title
President
Phone
2814336181
Signed
2018-10-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Juanita Moreau
Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
12

Preparer

Firm
Rapid Tax
Address
507 SPRINGWOOD DR, CONROE, TX 77385
Preparer
Kathryn a Martin
Phone
2813672929
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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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IRS990/TotalFunctionalExpensesGrp/TotalAmt08815848
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt08785222
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08785222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt022662
IRS990/TravelGrp/TotalAmt022662
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IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA MOREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814336181
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOD PROGRAM SPECIALIST
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0352379093
ReturnHeader/Filer/PhoneNum02814336181
ReturnHeader/Filer/USAddress/AddressLine1Txt017150 NORTHCREST CIRCLE
ReturnHeader/Filer/USAddress/CityNm0NEW CANEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.51.83.25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760354178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAPID TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 SPRINGWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077385
ReturnHeader/PreparerPersonGrp/PhoneNum02813672929
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN A MARTIN
ReturnHeader/ReturnTs02018-10-12T22:34:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,460
Liabilities
$0
Net assets
$8,460
Revenue
$8,785,222
Expenses
$8,815,848
Net income
-$30,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.84$0.01$11.0$11.0$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.85$0.04$10.6$10.5$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.67$0.09$7.86$7.90$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.87$6.33$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$3.99$4.72$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$3.79$3.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$8.79$8.82$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$9.99$10.0$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$6.69$6.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$3.27$3.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.68$2.68$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$1.96