Civic Intelligence

Child Development Nutrition Program Inc

EIN 76-0325105 • 501(c)3 • Houston, TX

Profile

Child Care Food Nutrition Program

303 JuliaHouston, TX 77022

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

51st percentile

-0.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$37,669

Down $309 (-0.8%) from 2022

Liabilities

Down

$27,983

Down $7,718 (-22%) from 2022

Net Assets

Up

$9,686

Up $7,409 (+325%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Up

$423,022

Up $26,504 (+6.7%) from 2022

Expenses

Up

$422,824

Up $25,542 (+6.4%) from 2022

Net Income

Up

$198

Up $962 (+126%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$80K$60K$40K$20K$0Assets 2011: $76,897Liabilities 2011: $74,491Net Assets 2011: $2,4062011Assets 2012: $65,698Liabilities 2012: $54,311Net Assets 2012: $11,3872012Assets 2013: $74,560Liabilities 2013: $58,163Net Assets 2013: $16,3972013Assets 2014: $70,017Liabilities 2014: $60,055Net Assets 2014: $9,9622014Assets 2015: $66,396Liabilities 2015: $54,667Net Assets 2015: $11,7292015Assets 2016: $65,106Liabilities 2016: $55,482Net Assets 2016: $9,6242016Assets 2017: $57,082Liabilities 2017: $49,731Net Assets 2017: $7,3512017Assets 2018: $51,079Liabilities 2018: $36,667Net Assets 2018: $14,4122018Assets 2019: $39,863Liabilities 2019: $35,444Net Assets 2019: $4,4192019Assets 2020: $38,079Liabilities 2020: $35,580Net Assets 2020: $2,4992020Assets 2021: $44,527Liabilities 2021: $41,486Net Assets 2021: $3,0412021Assets 2022: $37,978Liabilities 2022: $35,701Net Assets 2022: $2,2772022Assets 2023: $37,669Liabilities 2023: $27,983Net Assets 2023: $9,6862023

Highlighted filing

2023

Assets$37,669
Liabilities$27,983
Net Assets$9,686
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $840,924Expenses 2011: $830,173Net Income 2011: $10,7512011Revenue 2012: $751,420Expenses 2012: $742,439Net Income 2012: $8,9812012Expenses 2013: $750,5122013Revenue 2014: $745,897Expenses 2014: $752,332Net Income 2014: -$6,4352014Revenue 2015: $719,382Expenses 2015: $717,615Net Income 2015: $1,7672015Revenue 2016: $722,043Expenses 2016: $724,148Net Income 2016: -$2,1052016Revenue 2017: $651,066Expenses 2017: $653,339Net Income 2017: -$2,2732017Revenue 2018: $537,943Expenses 2018: $530,882Net Income 2018: $7,0612018Revenue 2019: $456,382Expenses 2019: $466,375Net Income 2019: -$9,9932019Revenue 2020: $403,810Expenses 2020: $405,730Net Income 2020: -$1,9202020Revenue 2021: $384,354Expenses 2021: $381,962Net Income 2021: $2,3922021Revenue 2022: $396,518Expenses 2022: $397,282Net Income 2022: -$7642022Revenue 2023: $423,022Expenses 2023: $422,824Net Income 2023: $1982023

Highlighted filing

2023

Revenue$423,022
Expenses$422,824
Net Income$198
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$37,669
Liabilities
$27,983
Net assets
$9,686
Revenue
$423,022
Expenses
$422,824
Net income
$198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.38$0.28$0.10$4.23$4.23$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.36$0.02$3.97$3.97$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.41$0.03$3.84$3.82$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.36$0.02$4.04$4.06$0.02
2019Summary only. Only limited summary data is available for this year.$0.40$0.35$0.04$4.56$4.66$0.10
2018Summary only. Only limited summary data is available for this year.$0.51$0.37$0.14$5.38$5.31$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.50$0.07$6.51$6.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.55$0.10$7.22$7.24$0.02
2015Summary only. Only limited summary data is available for this year.$0.66$0.55$0.12$7.19$7.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.60$0.10$7.46$7.52$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.58$0.16$7.51
2012Summary only. Only limited summary data is available for this year.$0.66$0.54$0.11$7.51$7.42$0.09
2011Summary only. Only limited summary data is available for this year.$0.77$0.74$0.02$8.41$8.30$0.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 7, 2023
Return Version
2021v4.2
Gross Receipts
$396,518
Mission and Program Overview

Mission

Child Care Food Nutrition Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$29,014$33,313▲ $4,299
Cash and Non-Interest-Bearing Accounts$15,513$4,665▼ $10,848
Total Assets$44,527$37,978▼ $6,549
Liabilities
Accounts Payable and Accrued Expenses$41,486$35,701▼ $5,785
Total Liabilities$41,486$35,701▼ $5,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,041$2,277▼ $764
Total Net Assets Fund Balance$3,041$2,277▼ $764
Total Liabilities and Net Assets / Fund Balance$44,527$37,978▼ $6,549
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rossana BalesterosPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$396,518
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,200
Change in Net Assets
$-764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$337,776
Salaries, Compensation, and Employee Benefits$40,476
Other Expenses$19,030
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$337,776--$337,776
Current Officers, Directors, Trustees, and Key Employees$24,440$13,160-$37,600
Office Expenses$2,181$2,181-$4,362
Other Expenses$2,167$2,167-$4,334
Fees for Services Accounting$1,567$1,567-$3,134
Payroll Taxes$1,870$1,006-$2,876
Total Functional Expenses$373,601$23,681$0$397,282
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rossana BalesterosPresidentSalaryNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Mother and Daughter”

Management duties delegation Part VI line 3

“Hired outside accounting work.”

Governing body meeting documentation Part VI line 8A

“Annual minutes taken.”

Committee meeting documentation Part VI line 8B

“No oversight committee.”

Form 990 governing body review Part VI line 11

“Copies given to members.”

Governing documents etc available to public Part VI line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Child Development Nutrition Program Inc
EIN
76-0325105
Address
303 Julia, Houston, TX 77022

Signing Officer

Name
Emilda Navarro
Title
President
Phone
7136956596
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rossana Balesteros
Formed
1990
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Marvin R Clement CPA
Address
1707 W Cameron Ave Ste A, Rockdale, TX 76567
Preparer
Marvin R Clement
Phone
5124464272
Raw XML Appendix277 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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ReturnHeader/ReturnTs02023-08-07T17:33:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Emilda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Navarro
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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