Civic Intelligence

Providers Nutrition Network Inc.

990 • Fiscal year 2014 • EIN 06-1135488

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 24, 2015

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

(860) 665-1090

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$81,840

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$241,833

Down $7,134 (-2.9%) from 2013

Net Assets

Down

$3,665

Down $9,009 (-71%) from 2013

Liabilities

Up

$238,168

Up $1,875 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$1,559,589

Up $29,455 (+1.9%) from 2013

Expenses

Up

$1,568,598

Up $38,643 (+2.5%) from 2013

Net Income

Down

-$9,009

Down $9,188 (-5133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$241,833
Liabilities$238,168
Net Assets$3,665
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

2014

Revenue$1,559,589
Expenses$1,568,598
Net Income-$9,009
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,559,589
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$199,274$199,218▼ $56
Cash and Non-Interest-Bearing Accounts$47,377$39,999▼ $7,378
Rtn Earn Endowment Incm Other Fnds$12,674$3,665▼ $9,009
Savings and Temporary Cash Investments$1,025$1,325▲ $300
Prepaid Expenses and Deferred Charges$1,291$1,291→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$248,967$241,833▼ $7,134
Liabilities
Accounts Payable and Accrued Expenses$203,074$204,949▲ $1,875
Deferred Revenue$25,000$25,000→ $0
Other Liabilities$8,219$8,219→ $0
Total Liabilities$236,293$238,168▲ $1,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,674$3,665▼ $9,009
Total Liabilities and Net Assets / Fund Balance$248,967$241,833▼ $7,134
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna M CwiklaPresidentFT$54,560$27,280$81,840

Board Members and Trustees

NameTitle
Kathy AllenChairperson
Velmar ByrdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$176
Program Service Revenue
$1,559,413
Investment Income
$0
Other Revenue
$0
All Other Contributions
$176
Change in Net Assets
$-9,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,559,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,559,589
Total Revenue per Form 990
$1,559,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,258,015
Salaries, Compensation, and Employee Benefits$257,646
Other Expenses$52,937
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,258,015--$1,258,015
Other Salaries and Wages$64,418$69,786-$134,204
Current Officers, Directors, Trustees, and Key Employees$7,384$54,152-$61,536
Other Employee Benefits$29,761--$29,761
Office Expenses$15,971$6,845-$22,816
Pension Plan Contributions$7,457$8,753-$16,210
Payroll Taxes$7,330$8,605-$15,935
Occupancy$13,200$1,466-$14,666
Fees for Services Accounting-$6,500-$6,500
Other Expenses$1,948$216-$2,164
Insurance$810$90-$900
Total Functional Expenses$1,406,294$162,304$0$1,568,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,568,598
Total Expenses per Audited Statements$1,568,598
Total Expenses per Form 990$1,568,598
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to State - Admin Advance$8,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president is married to the bookeepr/accountant.”

Form 990, Part VI, Section B, Line 11

“The president reviews the form 990 with the board.”

Form 990, Part VI, Section C, Line 19

“Copies 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”

Filing and Contact Details

Filer

EIN
06-1135488
Phone
8606651090

Signing Officer

Name
Donna M Cwikla
Title
President
Phone
8606651090
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna M Cwikla
Formed
1985
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
2
Employees
12
Volunteers
0

Preparer

Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Providers 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, 2014, 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 organization's informational returns for 2010-2012 remain open to inspection by the irs with the 2013 return to be filed in 2015.”

Raw XML Appendix337 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01559589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDERS 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, 2014, 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 ORGANIZATION'S INFORMATIONAL RETURNS FOR 2010-2012 REMAIN OPEN TO INSPECTION BY THE IRS WITH THE 2013 RETURN TO BE FILED IN 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01568598
IRS990ScheduleD/TotalLiabilityAmt08219
IRS990ScheduleD/TotalRevenuePerForm990Amt01559589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01559589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01568598
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS REIMBURSEMENT FOR DAYCARE PROVIDERS IN THE STATE OF CONNECTICUT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST USING STATE OF CONNECTICUT REIMBURSEMNT RATES
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT IS MARRIED TO THE BOOKEEPR/ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0248967
IRS990/TotalAssetsEOYAmt0241833
IRS990/TotalAssetsGrp/BOYAmt0248967
IRS990/TotalAssetsGrp/EOYAmt0241833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01406294
IRS990/TotalFunctionalExpensesGrp/TotalAmt01568598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236293
IRS990/TotalLiabilitiesEOYAmt0238168
IRS990/TotalLiabilitiesGrp/BOYAmt0236293
IRS990/TotalLiabilitiesGrp/EOYAmt0238168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03665
IRS990/TotalOtherCompensationAmt027280
IRS990/TotalProgramServiceExpensesAmt01406294
IRS990/TotalProgramServiceRevenueAmt01559413
IRS990/TotalReportableCompFromOrgAmt054560
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01559413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01559589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1095 KITTS LANE
IRS990/USAddress/City0NEWINGTON
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode0061113954
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA M CWIKLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08606651090
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROVIDERS NUTRITION NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0061135488
ReturnHeader/Filer/PhoneNum08606651090
ReturnHeader/Filer/USAddress/AddressLine1095 KITTS LANE
ReturnHeader/Filer/USAddress/City0NEWINGTON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0061113954
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060903326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITTLESEY & HADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10280 TRUMBULL ST 24TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0061033509
ReturnHeader/PreparerPersonGrp/PhoneNum08605223111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G SULLIVAN
ReturnHeader/ReturnTs02015-07-24T14:34:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,833
Liabilities
$238,168
Net assets
$3,665
Revenue
$1,559,589
Expenses
$1,568,598
Net income
-$9,009
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
Peer Organizations

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