Civic Intelligence

Chowtime Nutritional Services

EIN 56-2415556 • 501(c)3 • Fort Worth, TX

Profile

To create a community based non profit organization that is designed to provide high quality meals to children in independent child care centers, at-risk centers, and summer food program.

2813 E Rosedale StFort Worth, TX 76105
Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$177,387

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$238,373

Up $111,815 (+88%) from 2015

Liabilities

Up

$156,248

Up $44,962 (+40%) from 2015

Net Assets

Up

$82,125

Up $66,853 (+438%) from 2015

Operations
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$1,536,333

Up $194,370 (+14%) from 2015

Expenses

Up

$1,469,480

Up $136,026 (+10%) from 2015

Net Income

Up

$66,853

Up $58,344 (+686%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2010: $108,340Liabilities 2010: $89,966Net Assets 2010: $18,3742010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $2,381Liabilities 2012: $0Net Assets 2012: $2,3812012Assets 2013: $74,403Liabilities 2013: $6,836Net Assets 2013: $67,5672013Assets 2014: $183,560Liabilities 2014: $109,129Net Assets 2014: $74,4312014Assets 2015: $126,558Liabilities 2015: $111,286Net Assets 2015: $15,2722015Assets 2016: $238,373Liabilities 2016: $156,248Net Assets 2016: $82,1252016

Highlighted filing

2016

Assets$238,373
Liabilities$156,248
Net Assets$82,125
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $871,8632010Revenue 2011: $770,945Expenses 2011: $770,945Net Income 2011: $02011Revenue 2012: $1,005,903Expenses 2012: $953,522Net Income 2012: $52,3812012Revenue 2013: $940,680Expenses 2013: $938,727Net Income 2013: $1,9532013Revenue 2014: $1,144,217Expenses 2014: $1,083,970Net Income 2014: $60,2472014Revenue 2015: $1,341,963Expenses 2015: $1,333,454Net Income 2015: $8,5092015Revenue 2016: $1,536,333Expenses 2016: $1,469,480Net Income 2016: $66,8532016

Highlighted filing

2016

Revenue$1,536,333
Expenses$1,469,480
Net Income$66,853
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$238,373
Liabilities
$156,248
Net assets
$82,125
Revenue
$1,536,333
Expenses
$1,469,480
Net income
$66,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.16$0.08$1.54$1.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$1.34$1.33$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.11$0.07$1.14$1.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.94$0.94$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.01$0.95$0.05
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.77$0.77$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.09$0.02$0.87
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,341,963
Mission and Program Overview

Mission

To create a community based non profit organization that is designed to provide high quality meals to children in independent child care centers, at-risk centers, and summer food program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$81,858$96,778▲ $14,920
Cash and Non-Interest-Bearing Accounts$98,109$21,656▼ $76,453
Prepaid Expenses and Deferred Charges-$7,624-
Land, Buildings, and Equipment, Net$2,864$500▼ $2,364
Total Assets$183,560$126,558▼ $57,002
Other Assets Total$729--
Liabilities
Accounts Payable and Accrued Expenses$49,129$63,988▲ $14,859
Other Liabilities$60,000$47,298▼ $12,702
Total Liabilities$109,129$111,286▲ $2,157
Net Assets / Fund Balance
Temporarily Rstr Net Assets$49,129$57,638▲ $8,509
Unrestricted Net Assets$25,302$-42,366▼ $67,668
Total Net Assets Fund Balance$74,431$15,272▼ $59,159
Total Liabilities and Net Assets / Fund Balance$183,560$126,558▼ $57,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$500$2,000$2,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Felicia WalkerExecutive DirectorFT$82,100$82,100

Board Members and Trustees

NameTitle
Carolyn MinorMember
Esater SterlingMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,963
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$876,184
Salaries, Compensation, and Employee Benefits$457,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$662,353--$662,353
Other Salaries and Wages$353,767$103,503-$457,270
Occupancy$50,626$9,540-$60,166
All Other Expenses$17,201$17,524-$34,725
Fees for Services Other$6,273$13,825-$20,098
Office Expenses-$10,622-$10,622
Total Functional Expenses$1,178,440$155,014$0$1,333,454
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
Federal program advances$44,500
Federal income taxes$2,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chowtime Nutritional Services
EIN
56-2415556
Phone
8178088289
Address
2813 E ROSEDALE ST, FORT WORTH, TX 76105

Signing Officer

Name
Felicia Walker
Title
Executive Director
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felecia Walker
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
17

Preparer

Firm
Neal a Walker CPA
Address
1910 PACIFIC AVE SUITE 15950, DALLAS, TX 75201-4529
Preparer
Neal Walker
Phone
9722239700
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11A

“Called a special board meeting, reviewed the form 990 draft. Motion to accept proposed return, motion seconded, discussion was held, return accepted and filed.”

Form 990, Part XI, Line 9

“Difference between unaudited financial statements used to prepare the 2014 return and the subsequent 2014 audited financial statements. This difference represents the 2014 audit adjustments.”

Raw XML Appendix324 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/USAddress/CityNm0Fort Worth
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0761051432
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Felicia Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHOWTIME NUTRITIONAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CHOW
ReturnHeader/Filer/EIN0562415556
ReturnHeader/Filer/PhoneNum08178088289
ReturnHeader/Filer/USAddress/AddressLine1Txt02813 E ROSEDALE ST
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEAL A WALKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 PACIFIC AVE SUITE 15950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752014529
ReturnHeader/PreparerPersonGrp/PhoneNum09722239700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-13T01:37:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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