Civic Intelligence

Child Development Nutrition Program Inc.

990 • Fiscal year 2015 • EIN 76-0325105

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 13, 2016

Organization ProfileN/A
303 JuliaHouston, TX 77022

(713) 695-6596

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$31,541

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-3.6%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$66,396

Flat from 2015

Net Assets

Flat

$11,729

Flat from 2015

Liabilities

Flat

$54,667

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Flat

$719,382

Flat from 2015

Expenses

Flat

$717,615

Flat from 2015

Net Income

Flat

$1,767

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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 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

2015

Assets$66,396
Liabilities$54,667
Net Assets$11,729
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$719,382
Expenses$717,615
Net Income$1,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 13, 2016
Return Version
2014v6.0
Gross Receipts
$719,382
Mission and Program Overview

Mission

Child Care Food Nutrition Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$59,410$54,868▼ $4,542
Cash and Non-Interest-Bearing Accounts$8,707$11,128▲ $2,421
Loans From Officers Directors$1,705--
Receivables From Officers Etc$1,900$400▼ $1,500
Total Assets$70,017$66,396▼ $3,621
Liabilities
Accounts Payable and Accrued Expenses$58,350$54,667▼ $3,683
Total Liabilities$60,055$54,667▼ $5,388
Net Assets / Fund Balance
Unrestricted Net Assets$9,962$11,729▲ $1,767
Total Net Assets Fund Balance$9,962$11,729▲ $1,767
Total Liabilities and Net Assets / Fund Balance$70,017$66,396▼ $3,621
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rossana BalesterosDirectorFT$31,541$31,541
Emilda NavarroPresidentFT$27,828$27,828
Revenue and Support

Revenue Composition

Contributions and Grants
$719,382
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,200
Change in Net Assets
$1,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,382
Total Revenue per Audited Statements
$719,382
Total Revenue per Form 990
$719,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$613,071
Salaries, Compensation, and Employee Benefits$71,372
Other Expenses$33,172
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$613,071--$613,071
Current Officers, Directors, Trustees, and Key Employees$38,590$20,779-$59,369
Fees for Services Accounting$6,840$6,840-$13,680
Other Salaries and Wages$6,931--$6,931
Payroll Taxes$3,482$1,590-$5,072
Office Expenses$2,103$2,103-$4,206
Travel$960$960-$1,920
Other Expenses$572$2,797-$572
Total Functional Expenses$678,946$38,669$0$717,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,615
Total Expenses per Audited Statements$717,615
Total Expenses per Form 990$717,615
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Emilda NavarroPresidentSalaryNo-
Hugo NavarroPresidents SonBookkeepingNo-
Rossana BalesterosVpSalaryNo-
Rossana BalesterosVpExpense ReimbursementsNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,705--
Receivables from Officers, Directors, Trustees, and Key Employees$1,900$400▼ $1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
Yes
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
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilda Navarro
Formed
1990
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
3

Preparer

Firm
Marvin R Clement CPA
Address
1085 CR 328, Milano, TX 76556
Preparer
Marvin R Clement
Phone
5124559838
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies given to members.
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IRS990/TotalLiabilitiesEOYAmt054667
IRS990/TotalLiabilitiesGrp/BOYAmt060055
IRS990/TotalLiabilitiesGrp/EOYAmt054667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0678946
IRS990/TotalReportableCompFromOrgAmt059369
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0719382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066396
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0960
IRS990/TravelGrp/ProgramServicesAmt0960
IRS990/TravelGrp/TotalAmt01920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09962
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011729
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emilda Navarro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07136956596
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Child Development Nutrition Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0760325105
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 Julia
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201354217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marvin R Clement CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01085 CR 328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076556
ReturnHeader/PreparerPersonGrp/PhoneNum05124559838
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin R Clement
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-13T17:46:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,396
Liabilities
$54,667
Net assets
$11,729
Revenue
$719,382
Expenses
$717,615
Net income
$1,767
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
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.55$0.12$7.19$7.18$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