Civic Intelligence

Kid-Care Food Program

990 • Fiscal year 2018 • EIN 76-0253914

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 11, 2019

Organization Profile

Refreshing map…

303 HeidrichHouston, TX 77018

(713) 694-9961

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$53,797

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$53,797

Flat from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

Flat

$295,603

Flat from 2018

Expenses

Flat

$295,603

Flat from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2018

Assets$53,797
Liabilities$53,797
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth34th 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 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

2018

Revenue$295,603
Expenses$295,603
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 11, 2019
Return Version
2017v2.3
Gross Receipts
$295,603
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$24,460$29,290▲ $4,830
Cash and Non-Interest-Bearing Accounts$9,333$24,507▲ $15,174
Total Assets$33,793$53,797▲ $20,004
Liabilities
Accounts Payable and Accrued Expenses$33,793$53,797▲ $20,004
Total Liabilities$33,793$53,797▲ $20,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$33,793$53,797▲ $20,004
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carol PorterDirector
George WilliamsDirector
Robert MohammedDirector
Todd MannisDirector
Hurt PorterManager
Revenue and Support

Revenue Composition

Contributions and Grants
$295,603
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$264,213
Other Expenses$17,547
Salaries, Compensation, and Employee Benefits$13,843
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$264,213--$264,213
Current Officers, Directors, Trustees, and Key Employees$7,225$4,816-$12,041
Other Expenses$10,796$1,121-$10,796
Fees for Services Accounting-$3,600-$3,600
Payroll Taxes$1,622$180-$1,802
Occupancy$802$802-$1,604
Total Functional Expenses$284,658$10,945$0$295,603
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
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

“The 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 requrest.”

Filing and Contact Details

Filer

Filer Name
Kid-care Food Program
EIN
76-0253914
Phone
7136949961
Address
303 HEIDRICH, HOUSTON, TX 77018

Signing Officer

Name
Carol Porter
Title
Director
Signed
2019-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Porter
Formed
1989
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
Electronic Filing Services
Address
3706 SNOWDEN POINT LANE, SPRING, TX 77386
Preparer
John R Leavins CPA
Phone
2813536723
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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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ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B74D3FA4315E21450FEFBD5A3ECD3640B6366DE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B74D3FA4315E21450FEFBD5A3ECD3640B6366DE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.12.213.54
ReturnHeader/FilingSecurityInformation/IPDt02019-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:11:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELECTRONIC FILING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03706 SNOWDEN POINT LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077386
ReturnHeader/PreparerPersonGrp/PhoneNum02813536723
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R LEAVINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-11T05:15:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,797
Liabilities
$53,797
Net assets
$0
Revenue
$295,603
Expenses
$295,603
Net income
$0
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
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.00$2.96$2.96$0.00
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