Civic Intelligence

Certifying Board for Dietary Managers

990 • Fiscal year 2018 • EIN 36-3115833

Jun 01, 2017 to May 31, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.ANFPONLINE.ORG
406 Surrey Woods DriveSt Charles, IL 60174

(630) 587-6336

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.08x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Net Margin

90th percentile

31%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$204,287

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

17%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$11,084,701

Up $660,041 (+6.3%) from 2017

Net Assets

Up

$10,943,125

Up $630,185 (+6.1%) from 2017

Liabilities

Up

$141,576

Up $29,856 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin90th percentile

Revenue

Up

$1,734,083

Up $249,542 (+17%) from 2017

Expenses

Up

$1,191,501

Up $103,659 (+9.5%) from 2017

Net Income

Up

$542,582

Up $145,883 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2017: $10,424,660Liabilities 2017: $111,720Net Assets 2017: $10,312,9402017Assets 2018: $11,084,701Liabilities 2018: $141,576Net Assets 2018: $10,943,1252018Assets 2019: $11,669,278Liabilities 2019: $170,322Net Assets 2019: $11,498,9562019Assets 2020: $12,047,941Liabilities 2020: $198,702Net Assets 2020: $11,849,2392020Assets 2021: $13,241,043Liabilities 2021: $166,782Net Assets 2021: $13,074,2612021Assets 2022: $13,151,582Liabilities 2022: $112,917Net Assets 2022: $13,038,6652022Assets 2023: $12,984,859Liabilities 2023: $90,573Net Assets 2023: $12,894,2862023Assets 2025: $13,904,219Liabilities 2025: $98,098Net Assets 2025: $13,806,1212025

Highlighted filing

2018

Assets$11,084,701
Liabilities$141,576
Net Assets$10,943,125
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2017: $1,484,541Expenses 2017: $1,087,842Net Income 2017: $396,6992017Revenue 2018: $1,734,083Expenses 2018: $1,191,501Net Income 2018: $542,5822018Revenue 2019: $1,882,507Expenses 2019: $1,283,583Net Income 2019: $598,9242019Revenue 2020: $1,631,996Expenses 2020: $1,395,247Net Income 2020: $236,7492020Revenue 2021: $1,911,542Expenses 2021: $1,324,477Net Income 2021: $587,0652021Revenue 2022: $1,643,657Expenses 2022: $1,267,221Net Income 2022: $376,4362022Revenue 2023: $1,450,101Expenses 2023: $1,281,783Net Income 2023: $168,3182023Revenue 2025: $1,593,729Expenses 2025: $1,416,397Net Income 2025: $177,3322025

Highlighted filing

2018

Revenue$1,734,083
Expenses$1,191,501
Net Income$542,582
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$2,917,859
Mission and Program Overview

Mission

The purpose of the organization is to establish and monitor policy governing the certification program, to accept responsibility for financial management of the program and to maintain an official roster of certified dietary managers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,271,369$2,466,891▲ $195,522
Total Assets$10,424,660$11,084,701▲ $660,041
Other Assets Total$8,153,291$8,617,810▲ $464,519
Liabilities
Deferred Revenue$111,720$141,576▲ $29,856
Total Liabilities$111,720$141,576▲ $29,856
Net Assets / Fund Balance
Unrestricted Net Assets$10,312,940$10,943,125▲ $630,185
Total Net Assets Fund Balance$10,312,940$10,943,125▲ $630,185
Total Liabilities and Net Assets / Fund Balance$10,424,660$11,084,701▲ $660,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,617,810--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine ChurchExecutive DirectorPT$145,059$15,715$160,774

Board Members and Trustees

NameTitle
Carie Ann WilliamsChair
Jen WrightDirector
Karen WernerDirector
Kristin KlinefelterDirector
Nicole ClappDirector
Theresa FightmasterDirector
Thomas ThamanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
PsiTest Development, Scoring And Reporting18000W 105TH STREET, Olathe, KS 66061$229,014
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,614,247
Investment Income
$119,836
Other Revenue
$0
Change in Net Assets
$542,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,030
Other Expenses$526,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$417,691
Fees for Services Other---$229,014
Current Officers, Directors, Trustees, and Key Employees---$166,985
Office Expenses---$64,788
Depreciation Depletion---$62,455
Information Technology---$55,144
Other Expenses---$42,073
Other Employee Benefits---$41,835
Payroll Taxes---$38,519
Travel---$24,149
Occupancy---$21,467
Fees for Service Investment Mgmnt Fees---$11,918
Insurance---$5,621
Fees for Services Accounting---$4,950
Fees for Services Legal---$4,892
Total Functional Expenses$0$0$0$1,191,501
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 7A

“There are seven members on the certifying board for dietary managers. Four are cdms that are elected by the certified membership of dietary managers association. The remaining three board members must meet the following criteria: one must be a registered dietitian, one must be a healthcare administrator and one must be a representative of the general public with no connection to foodservice management. These three members are elected by the certifying board itself.”

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

“The director of finance and the executive director are authorized to review and approve the tax return before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members receive the conflict of interest policy and are asked to sign it annually. Also at the beginning of board meetings members are asked if they have any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The related organization reviews compensation using benchmarking to evaluate salaries. The board approves the total budgeted salary annually.”

Form 990, Part VI, Section C, Line 19

“They are available upon request at the office during business hours.”

Filing and Contact Details

Filer

Filer Name
Certifying Board for Dietary Managers
EIN
36-3115833
Phone
6305876336
Address
406 SURREY WOODS DRIVE, ST CHARLES, IL 60174

Signing Officer

Name
Katherine Church
Title
Executive Director
Phone
6305876336
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Church
Formed
1985
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
10

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Test management services 229,014.”

Financial Statement Notes

PART X, LINE 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of may 31, 2018, the board had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML Appendix373 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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE SEVEN MEMBERS ON THE CERTIFYING BOARD FOR DIETARY MANAGERS. FOUR ARE CDMS THAT ARE ELECTED BY THE CERTIFIED MEMBERSHIP OF DIETARY MANAGERS ASSOCIATION. THE REMAINING THREE BOARD MEMBERS MUST MEET THE FOLLOWING CRITERIA: ONE MUST BE A REGISTERED DIETITIAN, ONE MUST BE A HEALTHCARE ADMINISTRATOR AND ONE MUST BE A REPRESENTATIVE OF THE GENERAL PUBLIC WITH NO CONNECTION TO FOODSERVICE MANAGEMENT. THESE THREE MEMBERS ARE ELECTED BY THE CERTIFYING BOARD ITSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR ARE AUTHORIZED TO REVIEW AND APPROVE THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECEIVE THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO SIGN IT ANNUALLY. ALSO AT THE BEGINNING OF BOARD MEETINGS MEMBERS ARE ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RELATED ORGANIZATION REVIEWS COMPENSATION USING BENCHMARKING TO EVALUATE SALARIES. THE BOARD APPROVES THE TOTAL BUDGETED SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE AVAILABLE UPON REQUEST AT THE OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEST MANAGEMENT SERVICES 229,014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DIETARY MANAGERS ASSOC DBA ASSOC OF NUTRITION & FOODSERVICE PROFESSIONALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0366076941
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION OF DIETARY MANAGEMENT PROFESSIONALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0406 SUREY WOODS DIRVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STCHARLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060174
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010424660
IRS990/TotalAssetsEOYAmt011084701
IRS990/TotalAssetsGrp/BOYAmt010424660
IRS990/TotalAssetsGrp/EOYAmt011084701
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/TotalAmt01191501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111720
IRS990/TotalLiabilitiesEOYAmt0141576
IRS990/TotalLiabilitiesGrp/BOYAmt0111720
IRS990/TotalLiabilitiesGrp/EOYAmt0141576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010312940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010943125
IRS990/TotalOtherCompensationAmt019968
IRS990/TotalProgramServiceRevenueAmt01614247
IRS990/TotalReportableCompFromOrgAmt0145059
IRS990/TotalRevenueGrp/ExclusionAmt0119836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01614247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01734083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010424660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011084701
IRS990/TotReportableCompRltdOrgAmt039260
IRS990/TravelGrp/TotalAmt024149
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010312940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010943125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0406 SURREY WOODS DRIVE
IRS990/USAddress/CityNm0ST CHARLES
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060174
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ANFPONLINE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE CHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06305876336
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CERTIFYING BOARD FOR DIETARY MANAGERS
ReturnHeader/Filer/BusinessNameControlTxt0CERT
ReturnHeader/Filer/EIN0363115833
ReturnHeader/Filer/PhoneNum06305876336
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 SURREY WOODS DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAFB5C9C123FBA50312E98C662C50AD8AE74D4A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E74A19A0F1F0CAD81232780F6B89B4FFD5B78694
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.225.221.110
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:08:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363963131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANN WEITZ & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 DEER LAKE ROAD SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08472673400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCY STEINDLER
ReturnHeader/ReturnTs02018-10-31T14:10:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
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
$11,084,701
Liabilities
$141,576
Net assets
$10,943,125
Revenue
$1,734,083
Expenses
$1,191,501
Net income
$542,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.10$13.8$1.59$1.42$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.09$12.9$1.45$1.28$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.11$13.0$1.64$1.27$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.17$13.1$1.91$1.32$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.20$11.8$1.63$1.40$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.17$11.5$1.88$1.28$0.60
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.14$10.9$1.73$1.19$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.11$10.3$1.48$1.09$0.40