Civic Intelligence

Providers Nutrition Network Inc.

990 • Fiscal year 2017 • EIN 06-1135488

Oct 01, 2016 to Sep 30, 2017 • Filed on May 16, 2018

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

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.15x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,060

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$252,213

Up $11,571 (+4.8%) from 2016

Net Assets

Up

$17

Up $747 (+102%) from 2016

Liabilities

Up

$252,196

Up $10,824 (+4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Down

$1,651,807

Down $3,056 (-0.2%) from 2016

Expenses

Down

$1,651,060

Down $7,446 (-0.4%) from 2016

Net Income

Up

$747

Up $4,390 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$252,213
Liabilities$252,196
Net Assets$17
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$1,651,807
Expenses$1,651,060
Net Income$747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,651,807
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$194,537$222,434▲ $27,897
Cash and Non-Interest-Bearing Accounts$43,525$25,701▼ $17,824
Prepaid Expenses and Deferred Charges$1,055$2,553▲ $1,498
Savings and Temporary Cash Investments$1,525$1,525→ $0
Rtn Earn Endowment Incm Other Fnds$-730$17▲ $747
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$240,642$252,213▲ $11,571
Liabilities
Accounts Payable and Accrued Expenses$212,821$226,638▲ $13,817
Deferred Revenue$25,153$25,490▲ $337
Other Liabilities$3,398$68▼ $3,330
Total Liabilities$241,372$252,196▲ $10,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$-730$17▲ $747
Total Liabilities and Net Assets / Fund Balance$240,642$252,213▲ $11,571
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna M CwiklaPresidentFT$56,160$8,900$65,060

Board Members and Trustees

NameTitle
Velmar ByrdChairperson
Katherine AlleyDirector
Cristina CostaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,389
Program Service Revenue
$1,650,418
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,389
Change in Net Assets
$747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,651,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,651,807
Total Revenue per Form 990
$1,651,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,355,942
Salaries, Compensation, and Employee Benefits$240,253
Other Expenses$54,865
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,355,942--$1,355,942
Other Salaries and Wages$74,808$81,043-$155,851
Current Officers, Directors, Trustees, and Key Employees$6,739$49,421-$56,160
Office Expenses$15,350$6,579-$21,929
Payroll Taxes$8,695$10,208-$18,903
Occupancy$13,789$1,532-$15,321
Other Employee Benefits$9,339--$9,339
Fees for Services Accounting$6,700--$6,700
Other Expenses$3,088$343-$3,431
Insurance$946$105-$1,051
Total Functional Expenses$1,501,829$149,231$0$1,651,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,651,060
Total Expenses per Audited Statements$1,651,060
Total Expenses per Form 990$1,651,060
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$68
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 bookeeper/accountant.”

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
Providers Nutrition Network Inc
EIN
06-1135488
Phone
8606651090
Address
95 KITTS LANE, NEWINGTON, CT 06111-3954

Signing Officer

Name
Donna M Cwikla
Title
President
Phone
8606651090
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna M Cwikla
Formed
1985
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
3
Employees
13
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward G Sullivan
Phone
8605223111
Raw XML Appendix341 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/TitleTxt3DIRECTOR
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IRS990/MissionDesc0THE 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.
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT IS MARRIED TO THE BOOKEEPER/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 11B
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/TotalAssetsBOYAmt0240642
IRS990/TotalAssetsEOYAmt0252213
IRS990/TotalAssetsGrp/BOYAmt0240642
IRS990/TotalAssetsGrp/EOYAmt0252213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01389
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01501829
IRS990/TotalFunctionalExpensesGrp/TotalAmt01651060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241372
IRS990/TotalLiabilitiesEOYAmt0252196
IRS990/TotalLiabilitiesGrp/BOYAmt0241372
IRS990/TotalLiabilitiesGrp/EOYAmt0252196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017
IRS990/TotalOtherCompensationAmt08900
IRS990/TotalProgramServiceExpensesAmt01501829
IRS990/TotalProgramServiceRevenueAmt01650418
IRS990/TotalReportableCompFromOrgAmt056160
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01650418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01651807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252213
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0NEWINGTON
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IRS990/USAddress/ZIPCd0061113954
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA M CWIKLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08606651090
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDERS NUTRITION NETWORK INC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.144.57
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:28:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060903326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLESEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 TRUMBULL ST 24TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006103
ReturnHeader/PreparerPersonGrp/PhoneNum08605223111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G SULLIVAN
ReturnHeader/ReturnTs02018-05-16T14:28:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,213
Liabilities
$252,196
Net assets
$17
Revenue
$1,651,807
Expenses
$1,651,060
Net income
$747
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