{"success":true,"data":{"_id":271479412,"filings":[{"Organization":{"value":null,"Person":["JESUS I MARTINEZ","ALINA ISABEL ELIZONDO","MARIA DEL SOCORRO MARTINEZ"],"Title":["PRESIDENT","VICE PRESIDENT / TREASURER","SECRETARY"],"Hours":[40.0,40.0,40.0],"Total Compensation":[136500,130000,59583],"Direct compensation":[136500,130000,59583],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Providing reimbursement service for daycare operations thru nslp","year":2024,"name":"XYZ CACFP INCORPORATION","phone":9564241100,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jesus I Martinez","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":1,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1122 N CONWAY AVENUE, MISSION, TX, 78572, USA","city":"MISSION","state":"TX","country":"USA","zip_code":78572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4023452,"Contributions":{"value":3570647,"Other contributions":6900,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3563747,"Related organizations":0},"Program revenue":{"value":452805,"Total revenue":452805,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3989808,"Grant expense":{"value":3563846,"Grants to domestic orgs":0,"Grants to domestic individuals":3563846,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":351155,"Current officers":326083,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":25072},"Other expenses":{"value":74807,"Management services":0,"Legal":0,"Accounting":21598,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2755,"Information technology":25875,"Royalties":0,"Occupancy":22918,"Travel":249,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1412,"Postage":845,"Printing & Copying":725,"Reconcilliation Discrepancies":-159,"Rounding":1},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3967211,"Management And General Expenses":22597,"Fundraising Expenses":0}},"Assets":{"value":543035,"Non-interest bearing cash":204173,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":287840,"Receivables from officers":49331,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1691,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":281479,"Sum of Total Liabilities":0,"Accounts payable, accrued":271041,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10438},"Fund balance":{"value":261556,"Net assets without donor restriction":0,"Net assets with donor restriction":261556,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9943363189406608,"percentile":0.9136027486647387},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008361973747915969,"percentile":0.4203825031146321},"Liabilities to Assets Ratio":{"score":0.5183441214654673,"percentile":0.13079041120358945},"Operating Reserve Ratio":{"score":0.13610554693358679,"percentile":0.08507072891697869},"Officer Compensation Ratio":{"score":0.08172899548048428,"percentile":0.6176234294011321},"Program Expense Growth":{"score":-0.005261735279416217,"percentile":0.30330179665655815},"Revenue Growth":{"score":-0.0015787367167719168,"percentile":0.3625907127704935},"Asset Growth":{"score":0.1532798429595238,"percentile":0.7872526478015334},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6126290079453055,"percentile":0.6419568261071202}},"source_xml":"202541359349300814_public.xml"},{"Organization":{"value":null,"Person":["JESUS I MARTINEZ","ALINA I ELIZONDO"],"Title":["PRESIDENT","SECETARY"],"Hours":[40.0,40.0],"Total Compensation":[110000,104500],"Direct compensation":[110000,104500],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Distribute usda cacfp funds to centers based on required center reporting.","year":2022,"name":"XYZ CACFP INCORPORATION","phone":9562446833,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1122 N CONWAY AVE, MISSION, TX, 785724103, USA","city":"MISSION","state":"TX","country":"USA","zip_code":785724103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3694225,"Contributions":{"value":3281714,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3281714,"Related organizations":0},"Program revenue":{"value":412511,"Total revenue":{"value":412511,"CENTER 5 MAINTENANCE FEE":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3585466,"Grant expense":{"value":3261771,"Grants to domestic orgs":0,"Grants to domestic individuals":3261771,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":230994,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":214500,"Other employee benefits":0,"Payroll taxes":16494},"Other expenses":{"value":92701,"Management services":0,"Legal":2410,"Accounting":23630,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2573,"Information technology":23638,"Royalties":0,"Occupancy":27481,"Travel":0,"Conferences and meetings":1012,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8189,"VARIOUS":8189},"All other expenses":3768},"Functional Expenses":{"value":null,"Program Service Expenses":3585466,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":613575,"Non-interest bearing cash":24300,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":538845,"Receivables from officers":48739,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1691,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":482073,"Sum of Total Liabilities":0,"Accounts payable, accrued":1188,"Grants payable":462959,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17926},"Fund balance":{"value":131502,"Net assets without donor restriction":131502,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.029440275023854802,"percentile":0.4764668730112567},"Liabilities to Assets Ratio":{"score":0.785679012345679,"percentile":0.08091540444387635},"Operating Reserve Ratio":{"score":0.17112838331196,"percentile":0.10173113412212255},"Officer Compensation Ratio":{"score":0.059824859585894834,"percentile":0.7101150791654599},"Program Expense Growth":{"score":-0.07538718410705893,"percentile":0.1644420184729919},"Revenue Growth":{"score":-0.0667824347932497,"percentile":0.1889006568303101},"Asset Growth":{"score":0.26707482433196444,"percentile":0.9013083617456075},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6246539010467985,"percentile":0.6755966492966639}},"source_xml":"202311229349302481_public.xml"},{"Organization":{"value":null,"Person":["JESUS I MARTINEZ","ALINA ISABEL ELIZONDO","Jesus Martinez"],"Title":["PRESIDENT","VICE PRESIDENT / TREASURER","SECRETARY"],"Hours":[60.0,40.0,40.0],"Total Compensation":[76000,72000,48000],"Direct compensation":[76000,72000,48000],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Providing reimbursement service for daycare operations thru nslp","year":2020,"name":"XYZ CACFP INCORPORATION","phone":9564241100,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ISAAC I MARTINEZ","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1122 N CONWAY, MISSIONS, TX, 78572, USA","city":"MISSIONS","state":"TX","country":"USA","zip_code":78572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4214492,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4214492,"Total revenue":3732989,"Total other revenue":481503,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4186687,"Grant expense":{"value":3706674,"Grants to domestic orgs":3706674,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":338480,"Current officers":196000,"Disqualified persons":0,"Other salaries and wages":118177,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":24303},"Other expenses":{"value":141533,"Management services":0,"Legal":0,"Accounting":14171,"Lobbying services":0,"Investment management fees":0,"Other services":2924,"Advertising":0,"Office expenses":3905,"Information technology":2183,"Royalties":0,"Occupancy":27910,"Travel":8326,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":82114,"F/P":44097,"Texas SOS":8,"Bank Service Charges":331,"Minute Menue Software":37678},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4164211,"Management And General Expenses":22476,"Fundraising Expenses":0}},"Assets":{"value":384308,"Non-interest bearing cash":64411,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":318206,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1691,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":292329,"Sum of Total Liabilities":0,"Accounts payable, accrued":12256,"Grants payable":216735,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":25500,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":37838},"Fund balance":{"value":91979,"Net assets without donor restriction":0,"Net assets with donor restriction":91979,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9946315547352835,"percentile":0.9141233596223406},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006597473669424453,"percentile":0.41524949971253466},"Liabilities to Assets Ratio":{"score":0.7606633221270439,"percentile":0.08449190718954891},"Operating Reserve Ratio":{"score":0.09179286629260798,"percentile":0.06423168229472224},"Officer Compensation Ratio":{"score":0.04681505925807208,"percentile":0.7725546715166978},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6812177983230631,"percentile":0.8136660731787945}},"source_xml":"202121199349302007_public.xml"},{"Organization":{"value":null,"Person":["JESUS I MARTINEZ","ALINA ISABEL ELIZONDO"],"Title":["PRESIDENT","VICE PRESIDENT / TREASURER"],"Hours":[40.0,40.0],"Total Compensation":[120500,114500],"Direct compensation":[120500,114500],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Providing reimbursement service for daycare operations thru nslp","year":2023,"name":"XYZ CACFP INCORPORATION","phone":9564241100,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESUS I MARTINEZ","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1122 N CONWAY AVENUE, MISSION, TX, 78572, USA","city":"MISSION","state":"TX","country":"USA","zip_code":78572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4096542,"Contributions":{"value":3638280,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3638280,"Related organizations":0},"Program revenue":{"value":458262,"Total revenue":458262,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3991821,"Grant expense":{"value":3627611,"Grants to domestic orgs":3627611,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":262846,"Current officers":235000,"Disqualified persons":0,"Other salaries and wages":9167,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18679},"Other expenses":{"value":101364,"Management services":0,"Legal":0,"Accounting":24132,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4197,"Information technology":35628,"Royalties":0,"Occupancy":23339,"Travel":0,"Conferences and meetings":1505,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12563,"SUTA":127,"F/P":12468,"Adjustment":-32},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3955221,"Management And General Expenses":36600,"Fundraising Expenses":0}},"Assets":{"value":769403,"Non-interest bearing cash":116018,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":602363,"Receivables from officers":49331,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1691,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":533180,"Sum of Total Liabilities":0,"Accounts payable, accrued":533180,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":236223,"Net assets without donor restriction":0,"Net assets with donor restriction":236223,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.990831252202942,"percentile":0.9073848211192833},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.025563267751191127,"percentile":0.4666904030200468},"Liabilities to Assets Ratio":{"score":0.6929788420372679,"percentile":0.09490882990595395},"Operating Reserve Ratio":{"score":0.19274486506283722,"percentile":0.11199555237508789},"Officer Compensation Ratio":{"score":0.058870375199689566,"percentile":0.7145618635371984},"Program Expense Growth":{"score":-0.02087249856551166,"percentile":0.2576056061648619},"Revenue Growth":{"score":-0.01106617386854111,"percentile":0.3262238542425202},"Asset Growth":{"score":0.28761197418255874,"percentile":0.9133103455816612},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6222009013584991,"percentile":0.668812768941899}},"source_xml":"202431219349302408_public.xml"},{"Organization":{"value":null,"Person":["JESUS I MARTINEZ","ALINA ISABEL ELIZONDO","Jesus Martinez"],"Title":["PRESIDENT","VICE PRESIDENT / TREASURER","SECRETARY"],"Hours":[40.0,40.0,4.0],"Total Compensation":[153000,145000,4000],"Direct compensation":[153000,145000,4000],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Providing reimbursement service for daycare operations thru nslp","year":2021,"name":"XYZ CACFP INCORPORATION","phone":9564241100,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESUS I MARTINEZ","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1122 N CONWAY, MISSIONS, TX, 78572, USA","city":"MISSIONS","state":"TX","country":"USA","zip_code":78572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3776998,"Contributions":{"value":3341092,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3341092,"Related organizations":0},"Program revenue":{"value":435906,"Total revenue":{"value":435906,"Center % Maintenance Fee":425406,"USDA CACFP Program Reimbursable Income":10500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3801011,"Grant expense":{"value":3347127,"Grants to domestic orgs":3347127,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":328121,"Current officers":0,"Disqualified persons":302000,"Other salaries and wages":3250,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22871},"Other expenses":{"value":125763,"Management services":0,"Legal":100,"Accounting":21790,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":34062,"Information technology":0,"Royalties":0,"Occupancy":45965,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23846,"Bank Service Charges":224,"Computers & Periphrials":10747,"COVID Sanitation":975,"Fines & Penalties":11900},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3765775,"Management And General Expenses":35236,"Fundraising Expenses":0}},"Assets":{"value":289773,"Non-interest bearing cash":26101,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":261981,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1691,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":267011,"Sum of Total Liabilities":0,"Accounts payable, accrued":400,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":266611},"Fund balance":{"value":22762,"Net assets without donor restriction":0,"Net assets with donor restriction":22762,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9907298347729064,"percentile":0.9072102100166757},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0063576946559145645,"percentile":0.36911177600980216},"Liabilities to Assets Ratio":{"score":0.9214488582442119,"percentile":0.06117642769237324},"Operating Reserve Ratio":{"score":0.07623576990437544,"percentile":0.05703581805236953},"Officer Compensation Ratio":{"score":0.07945254565167004,"percentile":0.6265272543194369},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6551343893623682,"percentile":0.7541252340070751}},"source_xml":"202210789349300721_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JESUS I MARTINEZ","ALINA ISABEL ELIZONDO","MARIA DEL SOCORRO MARTINEZ"],"Title":["PRESIDENT","VICE PRESIDENT / TREASURER","SECRETARY"],"Hours":[40.0,40.0,40.0],"Total Compensation":[136500,130000,59583],"Direct compensation":[136500,130000,59583],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Providing reimbursement service for daycare operations thru nslp","year":2024,"name":"XYZ CACFP INCORPORATION","phone":9564241100,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jesus I Martinez","year_formation":2009,"state_legal_domicile":"TX","total_volunteers":1,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1122 N CONWAY AVENUE, MISSION, TX, 78572, USA","city":"MISSION","state":"TX","country":"USA","zip_code":78572},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4023452,"Contributions":{"value":3570647,"Other contributions":6900,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3563747,"Related organizations":0},"Program revenue":{"value":452805,"Total revenue":452805,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3989808,"Grant expense":{"value":3563846,"Grants to domestic orgs":0,"Grants to domestic individuals":3563846,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":351155,"Current officers":326083,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":25072},"Other expenses":{"value":74807,"Management services":0,"Legal":0,"Accounting":21598,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2755,"Information technology":25875,"Royalties":0,"Occupancy":22918,"Travel":249,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1412,"Postage":845,"Printing & Copying":725,"Reconcilliation Discrepancies":-159,"Rounding":1},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3967211,"Management And General Expenses":22597,"Fundraising Expenses":0}},"Assets":{"value":543035,"Non-interest bearing cash":204173,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":287840,"Receivables from officers":49331,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1691,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":281479,"Sum of Total Liabilities":0,"Accounts payable, accrued":271041,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10438},"Fund balance":{"value":261556,"Net assets without donor restriction":0,"Net assets with donor restriction":261556,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9943363189406608,"percentile":0.9136027486647387},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008361973747915969,"percentile":0.4203825031146321},"Liabilities to Assets Ratio":{"score":0.5183441214654673,"percentile":0.13079041120358945},"Operating Reserve Ratio":{"score":0.13610554693358679,"percentile":0.08507072891697869},"Officer Compensation Ratio":{"score":0.08172899548048428,"percentile":0.6176234294011321},"Program Expense Growth":{"score":-0.005261735279416217,"percentile":0.30330179665655815},"Revenue Growth":{"score":-0.0015787367167719168,"percentile":0.3625907127704935},"Asset Growth":{"score":0.1532798429595238,"percentile":0.7872526478015334},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6126290079453055,"percentile":0.6419568261071202}},"source_xml":"202541359349300814_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}