Civic Intelligence

Providers Nutrition Network Inc.

990 • Fiscal year 2021 • EIN 06-1135488

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileN/A

View Organization Page

95 Kitts LaneNewington, CT 06111-3935

(860) 665-1090

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,140

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.9%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$300,937

Down $22,229 (-6.9%) from 2020

Net Assets

Down

$13,681

Down $1,712 (-11%) from 2020

Liabilities

Down

$287,256

Down $20,517 (-6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Up

$2,210,491

Up $247,696 (+13%) from 2020

Expenses

Up

$2,212,203

Up $244,926 (+12%) from 2020

Net Income

Up

-$1,712

Up $2,770 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$300,937
Liabilities$287,256
Net Assets$13,681
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$2,210,491
Expenses$2,212,203
Net Income-$1,712
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$2,210,491
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$235,389$278,724▲ $43,335
Cash and Non-Interest-Bearing Accounts$87,777$22,213▼ $65,564
Rtn Earn Endowment Incm Other Fnds$15,393$13,681▼ $1,712
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$323,166$300,937▼ $22,229
Liabilities
Accounts Payable and Accrued Expenses$276,905$256,388▼ $20,517
Deferred Revenue$30,868$30,868→ $0
Total Liabilities$307,773$287,256▼ $20,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,393$13,681▼ $1,712
Total Liabilities and Net Assets / Fund Balance$323,166$300,937▼ $22,229
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna M CwiklaPresidentFT$62,640$7,500$70,140

Board Members and Trustees

NameTitle
Katherine AlleyDirector
Velma ByrdDirector
Cristina CostaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,307
Program Service Revenue
$2,209,184
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,307
Change in Net Assets
$-1,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,849,364
Salaries, Compensation, and Employee Benefits$277,281
Other Expenses$85,558
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,849,364--$1,849,364
Other Salaries and Wages$88,017$95,351-$183,368
Current Officers, Directors, Trustees, and Key Employees$7,517$55,123-$62,640
Office Expenses$28,181$12,079-$40,260
Payroll Taxes$9,975$11,710-$21,685
Occupancy$15,924$1,769-$17,693
Other Employee Benefits$4,410$5,178-$9,588
Fees for Services Accounting-$7,150-$7,150
Other Expenses$1,954$217-$2,171
Insurance$1,081$120-$1,201
Total Functional Expenses$2,023,506$188,697$0$2,212,203
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
Business relationship with 35% controlled entity
No
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 06111-3935”

Filing and Contact Details

Filer

Filer Name
Providers Nutrition Network Inc
EIN
06-1135488
Phone
8606651090
Address
95 KITTS LANE, NEWINGTON, CT 06111-3935

Signing Officer

Name
Donna M Cwikla
Title
President
Phone
8606651090
Signed
2022-08-11
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
8
Volunteers
10

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward G Sullivan
Phone
8605223111
Raw XML Appendix327 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/ActivityOrMissionDesc0THE 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/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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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 06111-3935
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
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013681
IRS990/TotalOtherCompensationAmt07500
IRS990/TotalProgramServiceExpensesAmt02023506
IRS990/TotalProgramServiceRevenueAmt02209184
IRS990/TotalReportableCompFromOrgAmt062640
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02209184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02210491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 KITTS LANE
IRS990/USAddress/CityNm0NEWINGTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0061113935
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA M CWIKLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08606651090
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
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/ZIPCd0061113935
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/ReturnTs02022-08-11T08:20:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CWIKLA
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,937
Liabilities
$287,256
Net assets
$13,681
Revenue
$2,210,491
Expenses
$2,212,203
Net income
-$1,712
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
2021Detailed filing. Detailed filing data is available for this year.$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