Civic Intelligence

Child Development Nutrition Program Inc.

990 • Fiscal year 2022 • EIN 76-0325105

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 07, 2023

Organization ProfileN/A
303 JuliaHouston, TX 77022

(713) 695-6596

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$37,978

Flat from 2022

Net Assets

Flat

$2,277

Flat from 2022

Liabilities

Flat

$35,701

Flat from 2022

Revenue And Expenses

Revenue

Flat

$396,518

Flat from 2022

Expenses

Flat

$397,282

Flat from 2022

Net Income

Flat

-$764

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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 2022: $37,978Liabilities 2022: $35,701Net Assets 2022: $2,2772022Assets 2023: $37,669Liabilities 2023: $27,983Net Assets 2023: $9,6862023

Highlighted filing

2022

Assets$37,978
Liabilities$35,701
Net Assets$2,277
Open 2022 Filing

Operations Trend

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 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 2022: $396,518Expenses 2022: $397,282Net Income 2022: -$7642022Revenue 2023: $423,022Expenses 2023: $422,824Net Income 2023: $1982023

Highlighted filing

2022

Revenue$396,518
Expenses$397,282
Net Income-$764
Open 2022 Filing
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

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
Supplemental Narrative

Additional Explanations

Amended return information

“The original filed return did not have the attached PDF file called List of Careproviders attached to the return. The amended return is to attach that PDF file.”

Raw XML Appendix280 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/ExplanationTxt0The original filed return did not have the attached PDF file called List of Careproviders attached to the return. The amended return is to attach that PDF file.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Emilda Navarro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0760325105
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 Julia
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ReturnHeader/Filer/USAddress/ZIPCd077022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201354217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marvin R Clement CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01707 W Cameron Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076567
ReturnHeader/PreparerPersonGrp/PhoneNum05124464272
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin R Clement
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-09T12:24:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Emilda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Navarro
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,978
Liabilities
$35,701
Net assets
$2,277
Revenue
$396,518
Expenses
$397,282
Net income
-$764
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
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.36$0.02$3.97$3.97$0.01
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