Civic Intelligence

Providers Nutrition Network Inc.

990 • Fiscal year 2018 • EIN 06-1135488

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 27, 2019

Organization ProfileN/A

View Organization Page

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

1.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$58,563

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$272,137

Up $19,924 (+7.9%) from 2017

Net Assets

Down

-$2,174

Down $2,191 (-12888%) from 2017

Liabilities

Up

$274,311

Up $22,115 (+8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Up

$1,738,076

Up $86,269 (+5.2%) from 2017

Expenses

Up

$1,740,267

Up $89,207 (+5.4%) from 2017

Net Income

Down

-$2,191

Down $2,938 (-393%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$272,137
Liabilities$274,311
Net Assets-$2,174
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$1,738,076
Expenses$1,740,267
Net Income-$2,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 27, 2019
Return Version
2017v2.3
Gross Receipts
$1,738,076
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$222,434$236,638▲ $14,204
Cash and Non-Interest-Bearing Accounts$25,701$32,919▲ $7,218
Savings and Temporary Cash Investments$1,525$1,525→ $0
Prepaid Expenses and Deferred Charges$2,553$1,055▼ $1,498
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$17$-2,174▼ $2,191
Total Assets$252,213$272,137▲ $19,924
Liabilities
Accounts Payable and Accrued Expenses$226,638$248,841▲ $22,203
Deferred Revenue$25,490$25,470▼ $20
Other Liabilities$68$0▼ $68
Total Liabilities$252,196$274,311▲ $22,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$17$-2,174▼ $2,191
Total Liabilities and Net Assets / Fund Balance$252,213$272,137▲ $19,924
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna M CwiklaPresidentFT$58,563$58,563

Board Members and Trustees

NameTitle
Velmar ByrdChairperson
Katherine AlleyDirector
Cristina CostaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,724
Program Service Revenue
$1,736,352
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,724
Change in Net Assets
$-2,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,738,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,738,076
Total Revenue per Form 990
$1,738,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,428,053
Salaries, Compensation, and Employee Benefits$252,845
Other Expenses$59,369
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,428,053--$1,428,053
Other Salaries and Wages$77,077$83,501-$160,578
Current Officers, Directors, Trustees, and Key Employees$7,546$55,337-$62,883
Office Expenses$17,828$7,642-$25,470
Payroll Taxes$9,281$10,895-$20,176
Occupancy$14,508$1,611-$16,119
Other Employee Benefits$9,208--$9,208
Fees for Services Accounting$6,850--$6,850
Other Expenses$2,713$301-$3,014
Insurance$945$105-$1,050
Total Functional Expenses$1,580,875$159,392$0$1,740,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,740,267
Total Expenses per Audited Statements$1,740,267
Total Expenses per Form 990$1,740,267
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
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
2019-06-27
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
0
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward G Sullivan
Phone
8605223111
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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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/TotalAssetsBOYAmt0252213
IRS990/TotalAssetsEOYAmt0272137
IRS990/TotalAssetsGrp/BOYAmt0252213
IRS990/TotalAssetsGrp/EOYAmt0272137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01724
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01580875
IRS990/TotalFunctionalExpensesGrp/TotalAmt01740267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252196
IRS990/TotalLiabilitiesEOYAmt0274311
IRS990/TotalLiabilitiesGrp/BOYAmt0252196
IRS990/TotalLiabilitiesGrp/EOYAmt0274311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01580875
IRS990/TotalProgramServiceRevenueAmt01736352
IRS990/TotalReportableCompFromOrgAmt058563
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01736352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01738076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 KITTS LANE
IRS990/USAddress/CityNm0NEWINGTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0061113954
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA M CWIKLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08606651090
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDERS NUTRITION NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0061135488
ReturnHeader/Filer/PhoneNum08606651090
ReturnHeader/Filer/USAddress/AddressLine1Txt095 KITTS LANE
ReturnHeader/Filer/USAddress/CityNm0NEWINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0061113954
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0169897F7DDA4048567BA6BE3D4818AF23D50D96C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5EACFD2DADC60B02E72C3D73265149A67947D31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.144.57
ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:56:19
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/ReturnTs02019-06-27T12:56:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,137
Liabilities
$274,311
Net assets
-$2,174
Revenue
$1,738,076
Expenses
$1,740,267
Net income
-$2,191
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
2018Detailed filing. Detailed filing data is available for this year.$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