Civic Intelligence

Child Development Nutrition Program Inc.

990 • Fiscal year 2023 • EIN 76-0325105

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 11, 2024

Organization ProfileN/A
303 JuliaHouston, TX 77022

(832) 423-6166

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$37,669

Flat from 2023

Net Assets

Flat

$9,686

Flat from 2023

Liabilities

Flat

$27,983

Flat from 2023

Revenue And Expenses

Revenue

Flat

$423,022

Flat from 2023

Expenses

Flat

$422,824

Flat from 2023

Net Income

Flat

$198

Flat from 2023

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 2023: $37,669Liabilities 2023: $27,983Net Assets 2023: $9,6862023Assets 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, 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 2023: $423,022Expenses 2023: $422,824Net Income 2023: $1982023Revenue 2023: $423,022Expenses 2023: $422,824Net Income 2023: $1982023

Highlighted filing

2023

Revenue$423,022
Expenses$422,824
Net Income$198
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 11, 2024
Return Version
2022v5.0
Gross Receipts
$423,022
Mission and Program Overview

Mission

Child Care Food Nutrition Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,313$34,242▲ $929
Cash and Non-Interest-Bearing Accounts$4,665$3,427▼ $1,238
Total Assets$37,978$37,669▼ $309
Liabilities
Accounts Payable and Accrued Expenses$35,701$27,983▼ $7,718
Total Liabilities$35,701$27,983▼ $7,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,277$9,686▲ $7,409
Total Net Assets Fund Balance$2,277$9,686▲ $7,409
Total Liabilities and Net Assets / Fund Balance$37,978$37,669▼ $309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rossana BallesterosPresidentFT$35,800$35,800
Revenue and Support

Revenue Composition

Contributions and Grants
$423,022
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,200
Change in Net Assets
$198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$362,904
Salaries, Compensation, and Employee Benefits$38,554
Other Expenses$21,366
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$362,904--$362,904
Current Officers, Directors, Trustees, and Key Employees$23,270$12,530-$35,800
Fees for Services Accounting$2,555$2,555-$5,110
Office Expenses$2,148$2,148-$4,296
Other Expenses$2,059$2,059-$4,118
Payroll Taxes$1,790$964-$2,754
Travel$321$321-$642
Total Functional Expenses$398,647$24,177$0$422,824
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$35,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

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
Rossana Ballesteros
Title
President
Phone
8324236166
Signed
2024-06-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Rossana Ballesteros
Formed
1990
Legal Domicile
TX
Voting Board Members
4
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
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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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marvin R Clement CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01707 W Cameron Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockdale
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin R Clement
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-17T14:37:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rossana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ballesteros
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$4.23$4.23$0.00
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