Civic Intelligence

Child Development Nutrition Program Inc.

990 • Fiscal year 2015 • EIN 76-0325105

Oct 01, 2014 to Sep 30, 2015

Organization ProfileN/A
Houston, TX
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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

Down

$66,396

Down $3,621 (-5.2%) from 2014

Net Assets

Up

$11,729

Up $1,767 (+18%) from 2014

Liabilities

Down

$54,667

Down $5,388 (-9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Down

$719,382

Down $26,515 (-3.6%) from 2014

Expenses

Down

$717,615

Down $34,717 (-4.6%) from 2014

Net Income

Up

$1,767

Up $8,202 (+127%) from 2014

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 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 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
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Mission and Program Overview

Mission

Child Care Food Nutrition Program

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits