Civic Intelligence

Providers Nutrition Network Inc.

990 • Fiscal year 2012 • EIN 06-1135488

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 02, 2013

Organization ProfileN/A
95 Kitts Lane06111-3954
Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$239,560

Up $2,631 (+1.1%) from 2011

Net Assets

Up

$12,495

Up $2,196 (+21%) from 2011

Liabilities

Up

$227,065

Up $435 (+0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,510,063

Up $188,836 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $236,929Liabilities 2011: $226,630Net Assets 2011: $10,2992011Assets 2012: $239,560Liabilities 2012: $227,065Net Assets 2012: $12,4952012Assets 2013: $248,967Liabilities 2013: $236,293Net Assets 2013: $12,6742013Assets 2014: $241,833Liabilities 2014: $238,168Net Assets 2014: $3,6652014Assets 2015: $252,123Liabilities 2015: $249,210Net Assets 2015: $2,9132015Assets 2016: $240,642Liabilities 2016: $241,372Net Assets 2016: -$7302016Assets 2017: $252,213Liabilities 2017: $252,196Net Assets 2017: $172017Assets 2018: $272,137Liabilities 2018: $274,311Net Assets 2018: -$2,1742018Assets 2019: $327,648Liabilities 2019: $307,773Net Assets 2019: $19,8752019Assets 2020: $323,166Liabilities 2020: $307,773Net Assets 2020: $15,3932020Assets 2021: $300,937Liabilities 2021: $287,256Net Assets 2021: $13,6812021Assets 2022: $316,577Liabilities 2022: $310,849Net Assets 2022: $5,7282022Assets 2023: $310,489Liabilities 2023: $310,849Net Assets 2023: -$3602023Assets 2024: $264,339Liabilities 2024: $320,877Net Assets 2024: -$56,5382024

Highlighted filing

2012

Assets$239,560
Liabilities$227,065
Net Assets$12,495
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,321,2272011Expenses 2012: $1,510,0632012Revenue 2013: $1,530,134Expenses 2013: $1,529,955Net Income 2013: $1792013Revenue 2014: $1,559,589Expenses 2014: $1,568,598Net Income 2014: -$9,0092014Revenue 2015: $1,603,197Expenses 2015: $1,603,949Net Income 2015: -$7522015Revenue 2016: $1,654,863Expenses 2016: $1,658,506Net Income 2016: -$3,6432016Revenue 2017: $1,651,807Expenses 2017: $1,651,060Net Income 2017: $7472017Revenue 2018: $1,738,076Expenses 2018: $1,740,267Net Income 2018: -$2,1912018Revenue 2019: $2,023,021Expenses 2019: $2,000,972Net Income 2019: $22,0492019Revenue 2020: $1,962,795Expenses 2020: $1,967,277Net Income 2020: -$4,4822020Revenue 2021: $2,210,491Expenses 2021: $2,212,203Net Income 2021: -$1,7122021Revenue 2022: $2,463,619Expenses 2022: $2,471,572Net Income 2022: -$7,9532022Revenue 2023: $3,284,830Expenses 2023: $3,290,918Net Income 2023: -$6,0882023Revenue 2024: $3,342,788Expenses 2024: $3,398,966Net Income 2024: -$56,1782024

Highlighted filing

2012

Revenue-
Expenses$1,510,063
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 2, 2013
Return Version
2011v1.2
Gross Receipts
$1,512,259
Mission and Program Overview

Mission

The mission of the organization is to administer the federal child care food program which consist of providing federal cost reimbursement to child care homes for the serving of nutritious meals to children.

Filing and Contact Details

Filer

EIN
06-1135488
Raw XML Appendix348 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0201630
IRS990/AccountsPayableAccruedExpenses/EOY0193846
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S PRINCIPAL ACTIVITIES CONSIST OF THE OPERATION OF A CHILD CARE FOOD PROGRAM FOR THE PURPOSE OF PROVIDING NUTRITIONAL MEALS TO CHILDREN WHEREIN THE FUNDING FOR SUCH PROGRAM IS PROVIDED BY THE FEDERAL GOVERNMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine1095 KITTS LANE
IRS990/AddressPrincipalOfficerUS/City0NEWINGTON
IRS990/AddressPrincipalOfficerUS/State0CT
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IRS990/AllOtherContributions0176
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IRS990/Description0FOR THE YEAR ENDED SEPTEMBER 30, 2012, A MONTHLY AVERAGE OF 377 HOMES WERE REIMBURSED FOR MEAL SERVICE AND MEALS SERVED BY THESE HOMES TOTALED $1,203,166.
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IRS990/Form990PartVIISectionA/NamePerson2KATHERINE ALLEY
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IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
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IRS990/MissionDescription0THE MISSION OF THE ORGANIZATION IS TO ADMINISTER THE FEDERAL CHILD CARE FOOD PROGRAM WHICH CONSIST OF PROVIDING FEDERAL COST REIMBURSEMENT TO CHILD CARE HOMES FOR THE SERVING OF NUTRITIOUS MEALS TO CHILDREN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DONNA M CWIKLA
IRS990/NbrIndependentVotingMembers02
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IRS990/NetAssetsOrFundBalancesBOY010299
IRS990/NetAssetsOrFundBalancesEOY012495
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IRS990/OtherExpenses/Description0PRINTING
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL
IRS990/OtherExpenses/Description2DUE TO STATE - PROVIDER
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IRS990/OtherSalariesAndWages/Total0127921
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IRS990/SalariesEtcCurrentYear0242713
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IRS990/SavingsAndTempCashInvestments/EOY0825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01512259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01332381
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01215300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01279900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01224219
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06564059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0590
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years081
IRS990ScheduleA/GrossInvestmentIncome170/Total0671
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal17006564059
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IRS990ScheduleA/Total170/CurrentTaxYear01512259
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01332381
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01215300
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01279900
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01224219
IRS990ScheduleA/Total170/Total06564059
IRS990ScheduleA/TotalSupport06564730
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear02196
IRS990ScheduleD/ExcessOrDeficitPerFS02196
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01510063
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PROVIDERS NUTRITION NETWORK IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING STATEMENTS OF CLAIM DO NOT INCLUDE A PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING CERTAIN PROVISIONS OF ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE STATEMENTS OF CLAIM WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2012, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE ORGANIZATIONS INFORMATIONAL RETURNS FOR 2009-2010 REMAIN OPEN TO INSPECTION BY THE IRS WITH THE 2011 RETURN TO BE FILED IN 2013.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant01203166
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0COST USING STATE OF CONNECTICUT REIMBURSEMNT RATES
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0377
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0MEALS REIMBURSEMENT FOR DAYCARE PROVIDERS IN THE STATE OF CONNECTICUT
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT IS MARRIED TO THE BOOKEEPR/ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT REVIEWS THE FORM 990 WITH THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES OF ALL AVAILABLE DOCUMENTS OF THE ORGANIZATION WHICH INCLUDE THE GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND TAX RETURN ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATED AT: 95 KITTS LANE, NEWINGTON, CT 06111-3954
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1095 KITTS LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWINGTON
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IRS990/TheBooksAreInCareOf/NamePerson0ANDREW F CWILKA
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IRS990/TotalFunctionalExpenses/ProgramServices01338159
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061135488
ReturnHeader/Filer/Name/BusinessNameLine10PROVIDERS NUTRITION NETWORK INC
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/Phone08606651090
ReturnHeader/Filer/USAddress/AddressLine1095 KITTS LANE
ReturnHeader/Filer/USAddress/City0NEWINGTON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0061113954
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0DONNA M CWIKLA
ReturnHeader/Officer/Phone08606651090
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0060903326
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITTLESEY & HADLEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10147 CHARTER OAK AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARTFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0061065100
ReturnHeader/Preparer/Name0EDWARD G SULLIVAN
ReturnHeader/Preparer/Phone08605223111
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-02T12:42:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$239,560
Liabilities
$227,065
Net assets
$12,495
Revenue
-
Expenses
$1,510,063
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.32$0.06$3.34$3.40$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$3.28$3.29$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.31$0.01$2.46$2.47$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.29$0.01$2.21$2.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.31$0.02$1.96$1.97$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.31$0.02$2.02$2.00$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.00$1.74$1.74$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$1.65$1.65$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.00$1.65$1.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$1.60$1.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$1.56$1.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.24$0.01$1.53$1.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.23$0.01$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.23$0.01$1.32