Civic Intelligence

Local Infant Formula for Emergencieshou

EIN 76-0296548 • 501(c)3 • Houston, TX

Profile

Provide infant food & formula, diapers, and other supplies to needy children on an emergency basis

2002 S Wayside DriveHouston, TX 77005

www.lifehouston.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-28%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$364,188

Down $138,750 (-28%) from 2023

Liabilities

Up

$19,476

Up $4,791 (+33%) from 2023

Net Assets

Down

$344,712

Down $143,541 (-29%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Up

$940,274

Up $35,425 (+3.9%) from 2023

Expenses

Up

$1,083,815

Up $54,063 (+5.3%) from 2023

Net Income

Down

-$143,541

Down $18,638 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $120,983Liabilities 2010: $0Net Assets 2010: $120,9832010Assets 2011: $182,021Liabilities 2011: $6,331Net Assets 2011: $175,6902011Assets 2012: $96,106Liabilities 2012: $2,043Net Assets 2012: $94,0632012Assets 2013: $190,945Liabilities 2013: $1,422Net Assets 2013: $189,5232013Assets 2014: $269,425Liabilities 2014: $0Net Assets 2014: $269,4252014Assets 2015: $279,792Liabilities 2015: $0Net Assets 2015: $279,7922015Assets 2016: $278,358Liabilities 2016: $20Net Assets 2016: $278,3382016Assets 2017: $412,802Liabilities 2017: $1,677Net Assets 2017: $411,1252017Assets 2018: $374,947Liabilities 2018: $8,881Net Assets 2018: $366,0662018Assets 2019: $466,210Liabilities 2019: $10,623Net Assets 2019: $455,5872019Assets 2020: $620,708Liabilities 2020: $46,439Net Assets 2020: $574,2692020Assets 2021: $612,160Liabilities 2021: $16,494Net Assets 2021: $595,6662021Assets 2022: $632,432Liabilities 2022: $19,276Net Assets 2022: $613,1562022Assets 2023: $502,938Liabilities 2023: $14,685Net Assets 2023: $488,2532023Assets 2024: $364,188Liabilities 2024: $19,476Net Assets 2024: $344,7122024

Highlighted filing

2024

Assets$364,188
Liabilities$19,476
Net Assets$344,712
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $294,995Expenses 2010: $308,868Net Income 2010: -$13,8732010Revenue 2011: $328,460Expenses 2011: $273,755Net Income 2011: $54,7052011Expenses 2012: $275,6552012Revenue 2013: $402,876Expenses 2013: $307,565Net Income 2013: $95,3112013Revenue 2014: $409,530Expenses 2014: $329,631Net Income 2014: $79,8992014Revenue 2015: $407,536Expenses 2015: $397,169Net Income 2015: $10,3672015Revenue 2016: $374,314Expenses 2016: $375,768Net Income 2016: -$1,4542016Revenue 2017: $490,058Expenses 2017: $357,271Net Income 2017: $132,7872017Revenue 2018: $385,124Expenses 2018: $430,179Net Income 2018: -$45,0552018Revenue 2019: $511,804Expenses 2019: $422,283Net Income 2019: $89,5212019Revenue 2020: $721,960Expenses 2020: $603,277Net Income 2020: $118,6832020Revenue 2021: $764,385Expenses 2021: $742,988Net Income 2021: $21,3972021Revenue 2022: $873,828Expenses 2022: $856,338Net Income 2022: $17,4902022Revenue 2023: $904,849Expenses 2023: $1,029,752Net Income 2023: -$124,9032023Revenue 2024: $940,274Expenses 2024: $1,083,815Net Income 2024: -$143,5412024

Highlighted filing

2024

Revenue$940,274
Expenses$1,083,815
Net Income-$143,541
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$364,188
Liabilities
$19,476
Net assets
$344,712
Revenue
$940,274
Expenses
$1,083,815
Net income
-$143,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.94$1.08$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.90$1.03$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.87$0.86$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.60$0.76$0.74$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.05$0.57$0.72$0.60$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.51$0.42$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$0.39$0.43$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.49$0.36$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.37$0.38$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.41$0.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.40$0.31$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.28
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$0.18$0.33$0.27$0.05
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.29$0.31$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$995,651
Mission and Program Overview

Mission

Provide infant food & formula, diapers, and other supplies to needy children on an emergency basis

Provides emergency infant formula & information about infant nutrition. Ensures the cost of formula does not prohibit families from feeding their babies. In 2024, provided emergency formula to over 7576 infant clients & essential items such as baby food, toddler formula & diapers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$417,002$231,544▼ $185,458
Accounts Receivable$48,775$78,700▲ $29,925
Inventories for Sale or Use$19,656$40,603▲ $20,947
Land, Buildings, and Equipment, Net$14,799$10,149▼ $4,650
Prepaid Expenses and Deferred Charges$2,706$3,192▲ $486
Total Assets$502,938$364,188▼ $138,750
Liabilities
Other Liabilities$12,735$12,794▲ $59
Accounts Payable and Accrued Expenses$1,950$6,682▲ $4,732
Total Liabilities$14,685$19,476▲ $4,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,691$251,337▼ $127,354
Net Assets With Donor Restrictions$109,562$93,375▼ $16,187
Total Net Assets Fund Balance$488,253$344,712▼ $143,541
Total Liabilities and Net Assets / Fund Balance$502,938$364,188▼ $138,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,149$25,144$35,293
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clara CooperCEOFT$105,000$4,350$109,350

Board Members and Trustees

NameTitle
Jorge OlveraPresident
Christy PontiousBoard Member
Dustin HuntBoard Member
Erika FisherBoard Member
Gerado RojasBoard Member
Henry CaldwellBoard Member
Jonathan GohBoard Member
Kelsey GiltnerBoard Member
Quiana LuckettBoard Member
Raven WatsonBoard Member
Roxann BorgmanBoard Member
Stephanie BottosBoard Member
Ayo LawalSecretary
Angelica GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$928,307
Program Service Revenue
$0
Investment Income
$662
Other Revenue
$11,305
All Other Contributions
$733,700
Change in Net Assets
$-143,541

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$138,400Cost
Real Estate Commercial12$86,870Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Cost
Other Non Cash Contri Table1$6,000Cost
Other Non Cash Contri Table1$587Cost
Other Non Cash Contri Table1$67Cost
Total Noncash Contributions19$241,924-

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,274
Total Revenue per Audited Statements
$940,274
Total Revenue per Form 990
$940,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,542
Other Expenses$388,758
Grants and Similar Amounts Paid$291,515
Total Fundraising Expense$69,309
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$291,515--$291,515
Other Salaries and Wages$243,804--$243,804
Current Officers, Directors, Trustees, and Key Employees$73,500$15,750$15,750$105,000
Occupancy$84,575$1,148$1,148$86,871
Payroll Taxes$30,289$1,145$1,145$32,579
Information Technology-$25,466-$25,466
All Other Expenses$12,813$12,106$500$25,419
Fees for Services Accounting-$20,700-$20,700
Other Employee Benefits$12,044$7,797$536$20,377
Other Expenses$133,240$8,296$48,227$8,296
Office Expenses-$5,715$974$6,689
Conferences and Meetings-$5,628-$5,628
Depreciation Depletion-$4,650-$4,650
Insurance-$3,269-$3,269
Pension Plan Contributions$1,548$117$117$1,782
Advertising--$912$912
Total Functional Expenses$883,328$131,178$69,309$1,083,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,083,815
Total Expenses per Audited Statements$1,083,815
Total Expenses per Form 990$1,083,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$194,607-$31,460-
Total Events$194,607-$55,377$-55,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,248
Other Payroll Liabilities$4,046
Acrued Expenses$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“Copies of form 990 are presented to the finance committee for adoption and then forwarded to the entire board of directors.”

Form 990, Page 6, Part VI, Line 12C

“An annual review is conducted each year to ensure all employees, officers, directors, and trustees are in compliance with the conflict of interest policy”

Form 990, Page 6, Part VI, Line 15A

“Each year the board's executive committee uses comparative data based upon similar budget-sized non-profit organizations and their entire compensation package for their chief executives. The executive committee then recommends salaries to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 15B

“Each year the board's executive committee uses comparative data based upon similar budget-sized non-profit organizations and their entire compensation package for their chief executives. The executive committee then recommends salaries to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Conflict of interest policy and reports that include financial information arw posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Local Infant Formula for
EIN
76-0296548
Phone
7135286044
Address
2002 S WAYSIDE DRIVE, HOUSTON, TX 77005
Doing Business As
Life Houston

Signing Officer

Name
Clara Cooper
Title
CEO
Phone
7135286044
Signed
2025-10-14

Organization Details

Principal Officer
Clara Cooper
Formed
1988
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
334

Preparer

Firm
Bharmal & Associates Inc
Address
18301 VON KARMAN AVE STE 120, IRVINE, CA 92612
Preparer
Ismail F Bharmal
Phone
7148960366
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provides emergency infant formula & information about infant nutrition. Ensures the cost of formula does not prohibit families from feeding their babies. In 2024, provided emergency formula to over 7576 infant clients & essential items such as baby food,toddler formula & diapers.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation which has been determined by a letter to be exempt from income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Under section 509(a)(2) of the internal revenue code, the organization is classified as a public charity. Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. The organization's federal tax returns for the years ended december 31, 2021, 2022, and 2023 remain subject to examination by the internal revenue service”

Raw XML AppendixShowing 400 of 550 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/MissionDesc0PROVIDES EMERGENCY INFANT FORMULA & INFORMATION ABOUT INFANT NUTRITION. ENSURES THE COST OF FORMULA DOES NOT PROHIBIT FAMILIES FROM FEEDING THEIR BABIES. IN 2024, PROVIDED EMERGENCY FORMULA TO OVER 7576 INFANT CLIENTS & ESSENTIAL ITEMS SUCH AS BABY FOOD,TODDLER FORMULA & DIAPERS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION WHICH HAS BEEN DETERMINED BY A LETTER TO BE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2021, 2022, AND 2023 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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