Civic Intelligence

Kid-Care Food Program

990 • Fiscal year 2014 • EIN 76-0253914

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization Profile
303 Heidrich77018

(713) 694-9961

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$29,016

Down $16,504 (-36%) from 2013

Net Assets

Up

-$42

Up $51 (+55%) from 2013

Liabilities

Down

$29,058

Down $16,555 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Down

$382,484

Down $95,878 (-20%) from 2013

Expenses

Down

$382,433

Down $95,925 (-20%) from 2013

Net Income

Up

$51

Up $47 (+1175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $44,600Liabilities 2011: $44,484Net Assets 2011: $1162011Assets 2012: $43,352Liabilities 2012: $43,270Net Assets 2012: $822012Assets 2013: $45,520Liabilities 2013: $45,613Net Assets 2013: -$932013Assets 2014: $29,016Liabilities 2014: $29,058Net Assets 2014: -$422014Assets 2015: $40,393Liabilities 2015: $40,435Net Assets 2015: -$422015Assets 2016: $56,520Liabilities 2016: $56,526Net Assets 2016: -$62016Assets 2017: $33,793Liabilities 2017: $33,793Net Assets 2017: $02017Assets 2018: $53,797Liabilities 2018: $53,797Net Assets 2018: $02018Assets 2019: $942Liabilities 2019: $0Net Assets 2019: $9422019Assets 2020: $25Liabilities 2020: $0Net Assets 2020: $252020Assets 2021: $25Liabilities 2021: $0Net Assets 2021: $252021Assets 2022: $25Liabilities 2022: $0Net Assets 2022: $252022Assets 2023: $25Liabilities 2023: $0Net Assets 2023: $252023Assets 2024: $25Liabilities 2024: $0Net Assets 2024: $252024

Highlighted filing

2014

Assets$29,016
Liabilities$29,058
Net Assets-$42
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $448,455Expenses 2011: $448,428Net Income 2011: $272011Revenue 2012: $455,444Expenses 2012: $455,478Net Income 2012: -$342012Revenue 2013: $478,362Expenses 2013: $478,358Net Income 2013: $42013Revenue 2014: $382,484Expenses 2014: $382,433Net Income 2014: $512014Revenue 2015: $373,726Expenses 2015: $373,726Net Income 2015: $02015Revenue 2016: $415,759Expenses 2016: $415,723Net Income 2016: $362016Revenue 2017: $328,448Expenses 2017: $328,442Net Income 2017: $62017Revenue 2018: $295,603Expenses 2018: $295,603Net Income 2018: $02018Revenue 2019: $1,400Expenses 2019: $458Net Income 2019: $9422019Revenue 2020: $7,090Expenses 2020: $8,007Net Income 2020: -$9172020Revenue 2021: $650Expenses 2021: $650Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $1,200Expenses 2023: $1,200Net Income 2023: $02023Revenue 2024: $2,500Expenses 2024: $2,500Net Income 2024: $02024

Highlighted filing

2014

Revenue$382,484
Expenses$382,433
Net Income$51
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$382,484
Mission and Program Overview

Mission

The mission of the organization is to feed inner city children in order to bring hope to families struggling to survive.

The organization serves thousands of meals to needy children. These feedings are a source of hope for families struggling to survive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,364$22,758▼ $10,606
Cash and Non-Interest-Bearing Accounts$12,156$6,258▼ $5,898
Total Assets$45,520$29,016▼ $16,504
Liabilities
Accounts Payable and Accrued Expenses$45,613$29,058▼ $16,555
Total Liabilities$45,613$29,058▼ $16,555
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-93$-42▲ $51
Total Net Assets Fund Balance$-93$-42▲ $51
Total Liabilities and Net Assets / Fund Balance$45,520$29,016▼ $16,504
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol PorterDirectorFT$8,800$8,800
Hurt PorterManagerFT$8,770$8,770

Board Members and Trustees

NameTitle
George WilliamsDirector
Lamitra RandleDirector
Robert MohammedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$382,484
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$51
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$344,245
Salaries, Compensation, and Employee Benefits$19,866
Other Expenses$18,322
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$344,245--$344,245
Current Officers, Directors, Trustees, and Key Employees$10,542$7,028-$17,570
All Other Expenses-$4,015-$4,015
Fees for Services Accounting-$3,600-$3,600
Payroll Taxes$1,836$460-$2,296
Other Expenses$4,024$1,050-$1,050
Total Functional Expenses$366,280$16,153$0$382,433
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed for reasonableness, completeness, and accuracy.”

Form 990, Part VI, Section B, Line 15B

“Board of directors reviews and approves compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial information available upon written request.”

Filing and Contact Details

Filer

EIN
76-0253914
Phone
7136949961

Signing Officer

Name
Carol Porter
Title
Ex Director
Phone
7136949961
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Porter
Formed
1989
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
2

Preparer

Preparer
John Leavins CPA
Phone
2813536723
Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED FOR REASONABLENESS, COMPLETENESS, AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON WRITTEN REQUEST.
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ReturnHeader/Filer/USAddress/AddressLine10303 HEIDRICH
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELECTRONIC FILING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103706 SNOWDEN POINT LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077386
ReturnHeader/PreparerPersonGrp/PhoneNum02813536723
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LEAVINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T09:00:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,016
Liabilities
$29,058
Net assets
-$42
Revenue
$382,484
Expenses
$382,433
Net income
$51
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.03$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.07$0.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01$0.00$0.01
2018Summary only. Only limited summary data is available for this year.$0.54$0.54$0.00$2.96$2.96$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.00$3.28$3.28$0.00
2016Summary only. Only limited summary data is available for this year.$0.57$0.57$0.00$4.16$4.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00$3.74$3.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00$3.82$3.82$0.00
2013Summary only. Only limited summary data is available for this year.$0.46$0.46$0.00$4.78$4.78$0.00
2012Summary only. Only limited summary data is available for this year.$0.43$0.43$0.00$4.55$4.55$0.00
2011Summary only. Only limited summary data is available for this year.$0.45$0.44$0.00$4.48$4.48$0.00