Civic Intelligence

Discovering Healthy Foods

EIN 81-3900885 • 501(c)3 • Humble, TX

Profile

Provide food reimbursement funds to child care and or adult care centers through theTexas Department of Agriculture sponsored by the U S Department of Agriculture

21330 Aldine Westfield APT 105Humble, TX 77338

www.discoveringhealthyfoods.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

64.48x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$4,401

Up $1,138 (+35%) from 2023

Liabilities

Up

$283,771

Up $23,421 (+9.0%) from 2023

Net Assets

Down

-$279,370

Down $22,283 (-8.7%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$2,131,786

Up $212,028 (+11%) from 2023

Expenses

Up

$2,092,681

Up $127,805 (+6.5%) from 2023

Net Income

Up

$39,105

Up $84,223 (+187%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2018: $348Liabilities 2018: $10,542Net Assets 2018: -$10,1942018Assets 2019: $13,783Liabilities 2019: -$2,641Net Assets 2019: $16,4242019Assets 2020: $427,540Liabilities 2020: $184,882Net Assets 2020: $242,6582020Assets 2021: $73,849Liabilities 2021: $236,648Net Assets 2021: -$162,7992021Assets 2022: $121,810Liabilities 2022: $235,299Net Assets 2022: -$113,4892022Assets 2023: $3,263Liabilities 2023: $260,350Net Assets 2023: -$257,0872023Assets 2024: $4,401Liabilities 2024: $283,771Net Assets 2024: -$279,3702024

Highlighted filing

2024

Assets$4,401
Liabilities$283,771
Net Assets-$279,370
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $606,811Expenses 2018: $619,023Net Income 2018: -$12,2122018Revenue 2019: $1,093,305Expenses 2019: $1,056,773Net Income 2019: $36,5322019Revenue 2020: $2,067,074Expenses 2020: $1,828,909Net Income 2020: $238,1652020Revenue 2021: $1,602,798Expenses 2021: $1,641,658Net Income 2021: -$38,8602021Revenue 2022: $2,780,737Expenses 2022: $2,705,361Net Income 2022: $75,3762022Revenue 2023: $1,919,758Expenses 2023: $1,964,876Net Income 2023: -$45,1182023Revenue 2024: $2,131,786Expenses 2024: $2,092,681Net Income 2024: $39,1052024

Highlighted filing

2024

Revenue$2,131,786
Expenses$2,092,681
Net Income$39,105
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,401
Liabilities
$283,771
Net assets
-$279,370
Revenue
$2,131,786
Expenses
$2,092,681
Net income
$39,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.28$0.28$2.13$2.09$0.04
2023Summary only. Only limited summary data is available for this year.$0.00$0.26$0.26$1.92$1.96$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.24$0.11$2.78$2.71$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.24$0.16$1.60$1.64$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.18$0.24$2.07$1.83$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.02$1.09$1.06$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.61$0.62$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$2,131,786
Mission and Program Overview

Mission

Provide food reimbursement funds to child care and or adult care centers through theTexas Department of Agriculture sponsored by the U S Department of Agriculture

Provide food reimbursement funds to child care and or adult care centers through the Texas Department of Agriculture sponsored by the U S Department of Agriculture

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,860$4,401▲ $2,541
Accounts Receivable$1,403--
Total Assets$3,263$4,401▲ $1,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,350$283,771▲ $23,421
Total Liabilities$260,350$283,771▲ $23,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-257,087$-279,370▼ $22,283
Total Net Assets Fund Balance$-257,087$-279,370▼ $22,283
Total Liabilities and Net Assets / Fund Balance$3,263$4,401▲ $1,138
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tanisha ButlesPresident
-Member
Paula LyrseTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,131,786
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,700,426
Salaries, Compensation, and Employee Benefits$392,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,316,792--$1,316,792
Current Officers, Directors, Trustees, and Key Employees-$196,030-$196,030
Other Salaries and Wages$172,210--$172,210
Occupancy$79,024--$79,024
Fees for Services Other$49,440--$49,440
Payroll Taxes$6,843$17,172-$24,015
Other Expenses$23,671--$23,671
Insurance$16,605--$16,605
Travel$3,438--$3,438
All Other Expenses$3,038--$3,038
Total Functional Expenses$1,879,479$213,202$0$2,092,681
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Board memebrrs are given a copy to review before finalized”

Form 990, Part VI, Section B, Line 12C

“All contracts were vetted before accepted”

Form 990, Part VI, Section B, Line 15

“All compensation were approved by TDA before offered”

Form 990, Part VI, Section C, Line 19

“Policies were on website or made available upon request”

Filing and Contact Details

Filer

Filer Name
Discovering Healthy Foods
EIN
81-3900885
Phone
2818217013
Address
21330 Aldine Westfield APT 105, Humble, TX 77338

Signing Officer

Name
Tanisha Butler
Title
President
Phone
2818217013
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanisha Butler
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
35

Preparer

Firm
Green & Gentry CPAs PC
Address
21330 Aldine Westfield Rd Suite 105, Humble, TX 77338
Preparer
Roy L Cook
Phone
2818217013
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Revenues increased due to a increase in organizations being served”

Raw XML Appendix312 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt02131786
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016605
IRS990/InsuranceGrp/TotalAmt016605
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tanisha Butler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02818217013
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discovering Healthy Foods
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0813900885
ReturnHeader/Filer/PhoneNum02818217013
ReturnHeader/Filer/USAddress/AddressLine1Txt021330 Aldine Westfield APT 105
ReturnHeader/Filer/USAddress/CityNm0Humble
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760688404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green & Gentry CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021330 Aldine Westfield Rd Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Humble
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077338
ReturnHeader/PreparerPersonGrp/PhoneNum02818217013
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy L Cook
ReturnHeader/ReturnTs02025-11-18T12:13:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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