Civic Intelligence

Chowtime Nutritional Services

990 • Fiscal year 2014 • EIN 56-2415556

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 16, 2016

Organization Profile
2813 E Rosedale StFort Worth, TX 76105

(817) 808-8289

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$183,560

Up $109,157 (+147%) from 2013

Net Assets

Up

$74,431

Up $6,864 (+10%) from 2013

Liabilities

Up

$109,129

Up $102,293 (+1496%) from 2013

Revenue And Expenses

Revenue

Up

$1,144,217

Up $203,537 (+22%) from 2013

Expenses

Up

$1,083,970

Up $145,243 (+15%) from 2013

Net Income

Up

$60,247

Up $58,294 (+2985%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$183,560
Liabilities$109,129
Net Assets$74,431
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,144,217
Expenses$1,083,970
Net Income$60,247
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,144,217
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
Cash and Non-Interest-Bearing Accounts$35,439$98,109▲ $62,670
Accounts Receivable$28,219$81,858▲ $53,639
Receivables From Officers Etc$9,197--
Land, Buildings, and Equipment, Net$1,500$2,864▲ $1,364
Total Assets$74,403$183,560▲ $109,157
Other Assets Total$48$729▲ $681
Liabilities
Other Liabilities-$60,000-
Accounts Payable and Accrued Expenses$6,836$49,129▲ $42,293
Total Liabilities$6,836$109,129▲ $102,293
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,953$49,129▲ $47,176
Unrestricted Net Assets$65,614$25,302▼ $40,312
Total Net Assets Fund Balance$67,567$74,431▲ $6,864
Total Liabilities and Net Assets / Fund Balance$74,403$183,560▲ $109,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,864$500$2,364
Leasehold Improvements$1,000$500$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Felicia WalkerExecutive DirectorFT$62,675$62,675

Board Members and Trustees

NameTitle
Carolyn MinorMember
Esater SterlingMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,217
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$60,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,428
Salaries, Compensation, and Employee Benefits$260,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,498$92,250-$176,748
Current Officers, Directors, Trustees, and Key Employees$592$62,083-$62,675
Other Expenses$42,283$35,690-$42,283
Occupancy$26,417$12,132-$38,549
Fees for Services Other$3,322$18,395-$21,717
Payroll Taxes$5,997$13,094-$19,091
Travel$1,253$15,618-$16,871
Fees for Services Accounting-$9,786-$9,786
Insurance-$7,761-$7,761
Other Employee Benefits-$2,028-$2,028
Fees for Services Legal-$2,000-$2,000
Depreciation Depletion-$500-$500
Total Functional Expenses$812,633$271,337$0$1,083,970
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$9,197--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$60,000
Federal program advances-
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
2016-02-16
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
27

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 retureturn, motion seconded, discussion was held, return accepted and filed.”

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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/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-16T07:01:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,560
Liabilities
$109,129
Net assets
$74,431
Revenue
$1,144,217
Expenses
$1,083,970
Net income
$60,247
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
2014Detailed filing. Detailed filing data is available for this year.$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