Civic Intelligence

Providers Nutrition Network Inc.

990 • Fiscal year 2013 • EIN 06-1135488

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 17, 2014

Organization ProfileN/A
95 Kitts LaneNewington, CT 06111-3954
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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$248,967

Up $9,407 (+3.9%) from 2012

Net Assets

Up

$12,674

Up $179 (+1.4%) from 2012

Liabilities

Up

$236,293

Up $9,228 (+4.1%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

$1,530,134

No earlier filing loaded for comparison.

Expenses

Up

$1,529,955

Up $19,892 (+1.3%) from 2012

Net Income

$179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$248,967
Liabilities$236,293
Net Assets$12,674
Open 2013 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

2013

Revenue$1,530,134
Expenses$1,529,955
Net Income$179
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 17, 2014
Return Version
2012v2.1
Gross Receipts
$1,530,134
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 Appendix344 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/AccountsPayableAccruedExpenses/EOY0203074
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.
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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
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01332381
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01215300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01279900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06869974
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0590
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years081
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IRS990ScheduleA/PublicSupportPertcentage17000.99990
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IRS990ScheduleA/Total170/CurrentTaxYear01530134
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IRS990ScheduleA/TotalSupport06870645
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IRS990ScheduleD/ExpensesNotRptdF99000
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013, 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleI/RecordsMaintained01
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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/Explanation3THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/EIN0061135488
ReturnHeader/Filer/Name/BusinessNameLine10PROVIDERS NUTRITION NETWORK INC
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ReturnHeader/Filer/USAddress/AddressLine1095 KITTS LANE
ReturnHeader/Filer/USAddress/City0NEWINGTON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0061113954
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ReturnHeader/Officer/DateSigned02014-06-17
ReturnHeader/Officer/Name0DONNA M CWIKLA
ReturnHeader/Officer/Phone08606651090
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0060903326
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITTLESEY & HADLEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10280 TRUMBULL ST 24TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARTFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0061033509
ReturnHeader/Preparer/Name0EDWARD G SULLIVAN
ReturnHeader/Preparer/Phone08605223111
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-17T14:50:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$248,967
Liabilities
$236,293
Net assets
$12,674
Revenue
$1,530,134
Expenses
$1,529,955
Net income
$179
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