Civic Intelligence

Anita Moreau Food Program Specialist

990 • Fiscal year 2020 • EIN 35-2379093

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

208%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$75,601

Up $51,036 (+208%) from 2019

Net Assets

Up

$75,601

Up $63,077 (+504%) from 2019

Liabilities

Down

$0

Down $12,041 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin16th percentile

Revenue

Up

$3,988,576

Up $195,047 (+5.1%) from 2019

Expenses

Up

$4,719,376

Up $915,959 (+24%) from 2019

Net Income

Down

-$730,800

Down $720,912 (-7291%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$75,601
Liabilities$0
Net Assets$75,601
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$3,988,576
Expenses$4,719,376
Net Income-$730,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$3,988,576
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$75,601-
Total Assets$0$75,601▲ $75,601
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$75,601-
Total Net Assets Fund Balance$0$75,601▲ $75,601
Total Liabilities and Net Assets / Fund Balance$0$75,601▲ $75,601
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Juanita MoreauPresident
Danny MoreauDirector
Kimberley GimpelDirector
James MoreauBookkeeper
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,988,576
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-730,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,988,576
Salaries, Compensation, and Employee Benefits$606,895
Other Expenses$123,905
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,988,576--$3,988,576
Other Salaries and Wages$564,555--$564,555
Fees for Services Other$45,319--$45,319
Payroll Taxes$42,340--$42,340
Fees for Services Management$38,155--$38,155
Information Technology$14,856--$14,856
Insurance$13,906--$13,906
Office Expenses$11,031--$11,031
Travel$638--$638
Total Functional Expenses$4,719,376$0$0$4,719,376
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$3,988,576
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
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
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 9

“Kimberley gimpel 17380 northcrest circle new caney, tx 77357”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Anita Moreau Food Program
EIN
35-2379093
Address
17150 NORTHCREST CIRCLE, NEW CANEY, TX 77357

Signing Officer

Name
Juanita Moreau
Title
President
Phone
2814336181
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Moreau
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
NAOMI'S TAX AND BOOKKEEPING SERVICES INC
Address
7840 FM 1960 E 413, HUMBLE, TX 77346
Preparer
Naomi Middleton Ea
Phone
2819137264
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“806,401”

Raw XML Appendix266 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.

Path#Value
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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES MOREAU
IRS990/BooksInCareOfDetail/PhoneNum02814336181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017150 NORTHCREST CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW CANEY
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-730800
IRS990/CYSalariesCompEmpBnftPaidAmt0606895
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt09
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MOREAU
IRS990/Form990PartVIISectionAGrp/PersonNm3JUANITA MOREAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03988576
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03988576
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03988576
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014856
IRS990/InformationTechnologyGrp/TotalAmt014856
IRS990/InsuranceGrp/ProgramServicesAmt013906
IRS990/InsuranceGrp/TotalAmt013906
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION - ASSISTANCE FOR CHILD DAY CARE FOR THE FOOD PROGRAM TO ASSIST IN COLLECTING FUNDS TO FEED THE CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt075601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075601
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt011031
IRS990/OfficeExpensesGrp/TotalAmt011031
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0806401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564555
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042340
IRS990/PayrollTaxesGrp/TotalAmt042340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANNY MOREAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03988576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03988576
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISSION - ASSISTANCE FOR CHILD DAY CARE FOR THE FOOD PROGRAM TO ASSIST IN COLLECTING FUNDS TO FEED THE CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04719376
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03988576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03793529
IRS990/PYOtherExpensesAmt088471
IRS990/PYProgramServiceRevenueAmt03793529
IRS990/PYRevenuesLessExpensesAmt0-570263
IRS990/PYSalariesCompEmpBnftPaidAmt0481792
IRS990/PYTotalExpensesAmt04363792
IRS990/PYTotalRevenueAmt03793529
IRS990/ReconcilationRevenueExpnssAmt0-730800
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03988576
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt03988576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03988576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03988576
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt03988576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION - ASSISTANCE FOR CHILD DAY CARE FOR THE FOOD PROGRAM TO ASSIST IN COLLECTING FUNDS TO FEED THE CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIMBERLEY GIMPEL 17380 NORTHCREST CIRCLE NEW CANEY, TX 77357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4806,401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SpecialConditionDesc0TEXAS WINTER FREEZE
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077357
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA MOREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814336181
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANITA MOREAU FOOD PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0ANIT
ReturnHeader/Filer/EIN0352379093
ReturnHeader/Filer/USAddress/AddressLine1Txt017150 NORTHCREST CIRCLE
ReturnHeader/Filer/USAddress/CityNm0NEW CANEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901188748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAOMI'S TAX AND BOOKKEEPING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07840 FM 1960 E 413
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02819137264
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAOMI MIDDLETON EA
ReturnHeader/ReturnTs02021-06-10T15:52:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOREAU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,601
Liabilities
$0
Net assets
$75,601
Revenue
$3,988,576
Expenses
$4,719,376
Net income
-$730,800
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
2020Detailed filing. Detailed filing data is available for this year.$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
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