Civic Intelligence

Anita Moreau Food Program Specialist

990 • Fiscal year 2019 • EIN 35-2379093

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,400

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$24,565

Up $16,105 (+190%) from 2017

Net Assets

Up

$12,524

Up $4,064 (+48%) from 2017

Liabilities

Up

$12,041

Up $12,041 from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin38th percentile

Revenue

Down

$3,793,529

Down $4,991,693 (-57%) from 2017

Expenses

Down

$3,803,417

Down $5,012,431 (-57%) from 2017

Net Income

Up

-$9,888

Up $20,738 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$24,565
Liabilities$12,041
Net Assets$12,524
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$3,793,529
Expenses$3,803,417
Net Income-$9,888
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$3,793,529
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$22,412$24,565▲ $2,153
Rtn Earn Endowment Incm Other Fnds$22,412$12,524▼ $9,888
Total Assets$22,412$24,565▲ $2,153
Liabilities
Other Liabilities-$12,041-
Total Liabilities$0$12,041▲ $12,041
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,412$12,524▼ $9,888
Total Liabilities and Net Assets / Fund Balance$22,412$24,565▲ $2,153
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Moreau-FT$100,400$100,400
Juanita MoreauCo OwnerFT$86,700$86,700
Danny MoreauCo OwnerFT$84,700$84,700
Kim Gimpel-FT$75,600$75,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,793,529
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,233,154
Salaries, Compensation, and Employee Benefits$481,792
Other Expenses$88,471
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,233,154--$3,233,154
Current Officers, Directors, Trustees, and Key Employees-$367,400-$367,400
Payroll Taxes$102,774--$102,774
Other Expenses-$37,070-$37,070
Fees for Services Accounting-$24,801-$24,801
Other Salaries and Wages-$11,618-$11,618
Insurance-$10,337-$10,337
Travel-$8,844-$8,844
Office Expenses-$7,419-$7,419
Total Functional Expenses$3,335,928$467,489$0$3,803,417
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
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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
2020-07-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Juanita Moreau
Formed
2011
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
9

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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,565
Liabilities
$12,041
Net assets
$12,524
Revenue
$3,793,529
Expenses
$3,803,417
Net income
-$9,888
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
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$3.79$3.80$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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