Civic Intelligence

Kids Meals Inc.

990 • Fiscal year 2015 • EIN 76-0330447

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileKIDSMEALSHOUSTON.ORG

View Organization Page

330 Garden Oaks DriveHouston, TX 77018

(713) 695-5437

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$103,428

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$644,002

Down $196,258 (-23%) from 2014

Net Assets

Down

$600,290

Down $200,816 (-25%) from 2014

Liabilities

Up

$43,712

Up $4,558 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin18th percentile

Revenue

Up

$1,536,419

Up $98,995 (+6.9%) from 2014

Expenses

Up

$1,740,593

Up $426,665 (+32%) from 2014

Net Income

Down

-$204,174

Down $327,670 (-265%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0Assets 2011: $433,612Liabilities 2011: $2,555Net Assets 2011: $431,0572011Assets 2012: $632,627Liabilities 2012: $4,190Net Assets 2012: $628,4372012Assets 2013: $690,890Liabilities 2013: $18,105Net Assets 2013: $672,7852013Assets 2014: $840,260Liabilities 2014: $39,154Net Assets 2014: $801,1062014Assets 2015: $644,002Liabilities 2015: $43,712Net Assets 2015: $600,2902015Assets 2016: $562,271Liabilities 2016: $56,527Net Assets 2016: $505,7442016Assets 2017: $1,246,915Liabilities 2017: $44,888Net Assets 2017: $1,202,0272017Assets 2018: $1,577,605Liabilities 2018: $37,068Net Assets 2018: $1,540,5372018Assets 2019: $1,836,788Liabilities 2019: $96,536Net Assets 2019: $1,740,2522019Assets 2020: $5,639,463Liabilities 2020: $136,380Net Assets 2020: $5,503,0832020Assets 2021: $17,859,333Liabilities 2021: $5,449,309Net Assets 2021: $12,410,0242021Assets 2022: $22,968,717Liabilities 2022: $1,218,070Net Assets 2022: $21,750,6472022Assets 2023: $29,016,224Liabilities 2023: $551,518Net Assets 2023: $28,464,7062023Assets 2024: $43,208,791Liabilities 2024: $15,392,483Net Assets 2024: $27,816,3082024

Highlighted filing

2015

Assets$644,002
Liabilities$43,712
Net Assets$600,290
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $746,2082011Expenses 2012: $1,048,8652012Revenue 2013: $1,157,072Expenses 2013: $1,128,147Net Income 2013: $28,9252013Revenue 2014: $1,437,424Expenses 2014: $1,313,928Net Income 2014: $123,4962014Revenue 2015: $1,536,419Expenses 2015: $1,740,593Net Income 2015: -$204,1742015Revenue 2016: $1,577,192Expenses 2016: $1,674,376Net Income 2016: -$97,1842016Revenue 2017: $2,413,763Expenses 2017: $1,743,817Net Income 2017: $669,9462017Revenue 2018: $2,870,030Expenses 2018: $2,513,378Net Income 2018: $356,6522018Revenue 2019: $3,363,100Expenses 2019: $3,194,300Net Income 2019: $168,8002019Revenue 2020: $7,963,535Expenses 2020: $4,396,771Net Income 2020: $3,566,7642020Revenue 2021: $11,883,719Expenses 2021: $4,855,933Net Income 2021: $7,027,7862021Revenue 2022: $16,301,965Expenses 2022: $6,563,789Net Income 2022: $9,738,1762022Revenue 2023: $14,047,162Expenses 2023: $7,429,330Net Income 2023: $6,617,8322023Revenue 2024: $16,380,763Expenses 2024: $17,085,492Net Income 2024: -$704,7292024

Highlighted filing

2015

Revenue$1,536,419
Expenses$1,740,593
Net Income-$204,174
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,638,334
Mission and Program Overview

Mission

Kids' meals' mission is to end childhood hunger in houston by delivering free, healthy meals, year-round to the doorsteps of houston's hungriest preschool-aged children and through collaboration provide their families with resources to help end the cycle of poverty.

To provide food to needy children and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,151$222,680▲ $92,529
Cash and Non-Interest-Bearing Accounts$332,148$191,462▼ $140,686
Investments Other Securities$89,027$93,646▲ $4,619
Pledges and Grants Receivable$263,250$83,958▼ $179,292
Prepaid Expenses and Deferred Charges$20,284$46,856▲ $26,572
Total Assets$840,260$644,002▼ $196,258
Other Assets Total$5,400$5,400→ $0
Liabilities
Other Liabilities$19,382$22,265▲ $2,883
Accounts Payable and Accrued Expenses$19,772$21,447▲ $1,675
Total Liabilities$39,154$43,712▲ $4,558
Net Assets / Fund Balance
Unrestricted Net Assets$582,616$539,135▼ $43,481
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$168,490$11,155▼ $157,335
Total Net Assets Fund Balance$801,106$600,290▼ $200,816
Total Liabilities and Net Assets / Fund Balance$840,260$644,002▼ $196,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,680$175,746$398,426
Other Securities$93,646--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cristina VetranoExecutive DiFT$103,428$103,428

Board Members and Trustees

NameTitle
Wyatt HoganChairman
Jr IrvinVice Chairma
Anissa PaddockDirector
Chase RobisonDirector
Courtney Lawhorn RobertsonDirector
Dana Myers MdDirector
David MabeeDirector
Gabrielle WelchDirector
Gil BakerDirector
Jack KinsDirector
Kyle SchlameusDirector
Laura a SchlameusDirector
Mark C RodriguezDirector
Matt MarcusDirector
Melissa RabalaisDirector
Nicole ZarrDirector
Paul EqualeDirector
Peter RemingtonDirector
Robert DoguimDirector
Steve PutmanDirector
Tony CanalesDirector
Beth HarpInterim Dire
Jared LevinthalSecretary
Neva Niccole White Greeley MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,381,190
Program Service Revenue
$0
Investment Income
$1,269
Other Revenue
$153,960
All Other Contributions
$1,381,190
Change in Net Assets
$-204,174

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$445,667Fair Market Value
Other Non Cash Contri Table4$24,140Fair Market Value
Total Noncash Contributions8$469,807-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,536,419
Revenue Not Reported on Form 990
$105,273
Total Revenue per Audited Statements
$1,641,692
Total Revenue per Form 990
$1,536,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,125,733
Salaries, Compensation, and Employee Benefits$614,860
Total Fundraising Expense$94,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,794$55,517$9,525$372,836
Current Officers, Directors, Trustees, and Key Employees$82,743$20,685-$103,428
Other Employee Benefits$84,126$11,318$956$96,400
All Other Expenses$45,641$21,051$7,521$74,213
Depreciation Depletion$67,122--$67,122
Occupancy$42,576$1,793$448$44,817
Other Expenses$29,726$13,600$277$43,603
Payroll Taxes$37,132$4,642$422$42,196
Insurance$19,984$1,335$28$21,347
Advertising$13,021-$4,340$17,361
Fees for Services Accounting-$13,125-$13,125
Conferences and Meetings-$4,309-$4,309
Travel-$2,808-$2,808
Fees for Services Other-$2,431-$2,431
Office Expenses$492$1,287$10$1,789
Total Functional Expenses$1,460,076$185,844$94,673$1,740,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,842,508
Expenses per Audited Statements$1,740,593
Total Expenses per Form 990$1,740,593
Expenses Not Reported on Form 990$101,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$255,375
Fundraising Direct Expenses$101,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Luncheo$255,375$255,375$25,058$230,317
Total Events$255,375$255,375$101,915$153,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$22,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Directors and officers must disclose any conflicts of interest on an annual basis to the board of directors”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
KIDS' MEALS INC
EIN
76-0330447
Phone
7136955437
Address
330 GARDEN OAKS DRIVE, HOUSTON, TX 77018

Signing Officer

Name
Beth Harp
Title
Interim Director
Phone
7136955437
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina Vetrano
Formed
1984
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
17
Volunteers
7,996

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
Merle Shefstad CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reclassed fundraising expense 101,915 reclassified fundraising expense -101,915”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Reclassed fundraising expense 101,915”

Schedule D, Page 4, Part XII, Line 2D

“Reclassified fundraising expense 101,915”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$644,002
Liabilities
$43,712
Net assets
$600,290
Revenue
$1,536,419
Expenses
$1,740,593
Net income
-$204,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.2$15.4$27.8$16.4$17.1$0.70
2023Detailed filing. Detailed filing data is available for this year.$29.0$0.55$28.5$14.0$7.43$6.62
2022Detailed filing. Detailed filing data is available for this year.$23.0$1.22$21.8$16.3$6.56$9.74
2021Detailed filing. Detailed filing data is available for this year.$17.9$5.45$12.4$11.9$4.86$7.03
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.14$5.50$7.96$4.40$3.57
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$3.36$3.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$2.87$2.51$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.20$2.41$1.74$0.67
2016Summary only. Only limited summary data is available for this year.$0.56$0.06$0.51$1.58$1.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$1.54$1.74$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$1.44$1.31$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.16$1.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits