Civic Intelligence

Children'S Nutrition Services Inc

990 • Fiscal year 2017 • EIN 48-1080062

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

Organization Profile
1316 Madison StFredonia, KS 66736

(620) 378-4840

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.8%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$41,567

Down $3,494 (-7.8%) from 2016

Net Assets

Down

$0

Down $227 (-100%) from 2016

Liabilities

Down

$41,567

Down $3,267 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$544,644

Down $9,432 (-1.7%) from 2016

Expenses

Down

$550,778

Down $5,160 (-0.9%) from 2016

Net Income

Down

-$6,134

Down $4,272 (-229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0-$50KAssets 2010: $41,527Liabilities 2010: $46,015Net Assets 2010: -$4,4882010Assets 2011: $46,883Liabilities 2011: $46,610Net Assets 2011: $2732011Assets 2012: $67,962Liabilities 2012: $63,261Net Assets 2012: $4,7012012Assets 2013: $54,208Liabilities 2013: $47,902Net Assets 2013: $6,3062013Assets 2014: $50,048Liabilities 2014: $49,294Net Assets 2014: $7542014Assets 2015: $47,931Liabilities 2015: $47,192Net Assets 2015: $7392015Assets 2016: $45,061Liabilities 2016: $44,834Net Assets 2016: $2272016Assets 2017: $41,567Liabilities 2017: $41,567Net Assets 2017: $02017Assets 2018: $36,585Liabilities 2018: $36,585Net Assets 2018: $02018Assets 2019: $43,703Liabilities 2019: $36,852Net Assets 2019: $6,8512019Assets 2020: $34,954Liabilities 2020: $33,920Net Assets 2020: $1,0342020Assets 2021: $68,144Liabilities 2021: $57,472Net Assets 2021: $10,6722021Assets 2022: $63,257Liabilities 2022: $73,372Net Assets 2022: -$10,1152022Assets 2023: $63,682Liabilities 2023: $74,889Net Assets 2023: -$11,2072023Assets 2025: $58,758Liabilities 2025: $69,557Net Assets 2025: -$10,7992025

Highlighted filing

2017

Assets$41,567
Liabilities$41,567
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $626,2882010Revenue 2011: $611,817Expenses 2011: $607,056Net Income 2011: $4,7612011Expenses 2012: $613,0982012Revenue 2013: $574,493Expenses 2013: $572,888Net Income 2013: $1,6052013Revenue 2014: $533,557Expenses 2014: $528,336Net Income 2014: $5,2212014Revenue 2015: $543,276Expenses 2015: $547,014Net Income 2015: -$3,7382015Revenue 2016: $554,076Expenses 2016: $555,938Net Income 2016: -$1,8622016Revenue 2017: $544,644Expenses 2017: $550,778Net Income 2017: -$6,1342017Revenue 2018: $492,848Expenses 2018: $494,784Net Income 2018: -$1,9362018Revenue 2019: $405,820Expenses 2019: $398,969Net Income 2019: $6,8512019Revenue 2020: $409,412Expenses 2020: $415,229Net Income 2020: -$5,8172020Revenue 2021: $527,767Expenses 2021: $518,139Net Income 2021: $9,6282021Revenue 2022: $658,755Expenses 2022: $679,542Net Income 2022: -$20,7872022Revenue 2023: $764,241Expenses 2023: $765,333Net Income 2023: -$1,0922023Revenue 2025: $695,872Expenses 2025: $695,966Net Income 2025: -$942025

Highlighted filing

2017

Revenue$544,644
Expenses$550,778
Net Income-$6,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$544,644
Mission and Program Overview

Mission

Food program reimbursements

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$43,074$41,316▼ $1,758
Cash and Non-Interest-Bearing Accounts$1,987$251▼ $1,736
Total Assets$45,061$41,567▼ $3,494
Liabilities
Other Liabilities$43,074$39,807▼ $3,267
Accounts Payable and Accrued Expenses$1,760$1,760→ $0
Total Liabilities$44,834$41,567▼ $3,267
Net Assets / Fund Balance
Unrestricted Net Assets$227--
Total Net Assets Fund Balance$227$0▼ $227
Total Liabilities and Net Assets / Fund Balance$45,061$41,567▼ $3,494
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla ShayExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Terry CountrymanPresident
Sharon StephensVice President
Kaila WhiteSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$544,644
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,418
Salaries, Compensation, and Employee Benefits$56,360
Total Fundraising Expense$4,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,000-$4,000$30,000
Other Salaries and Wages$22,355--$22,355
Occupancy$6,455--$6,455
Travel$6,357--$6,357
Payroll Taxes$3,700-$305$4,005
Office Expenses$3,870--$3,870
Fees for Services Accounting$1,560--$1,560
Other Expenses$75--$75
Total Functional Expenses$546,473$0$4,305$550,778
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
Federal income taxes$39,807
Provider payments payable-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S NUTRITION SERVICES INC
EIN
48-1080062
Phone
6203784840
Address
1316 MADISON ST, FREDONIA, KS 66736

Signing Officer

Name
Karla Shay
Title
Executive Director
Phone
6203784840
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Shay
Formed
1990
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Joseph M Bambick Accounting Office
Address
PO BOX 515, FREDONIA, KS 66736-0515
Preparer
Joseph M Bambick
Phone
6203782182
Raw XML Appendix318 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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ReturnHeader/FilingSecurityInformation/IPTm022:16:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH M BAMBICK ACCOUNTING OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0667360515
ReturnHeader/PreparerPersonGrp/PhoneNum06203782182
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M BAMBICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-13T04:17:10-00:00
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
$41,567
Liabilities
$41,567
Net assets
$0
Revenue
$544,644
Expenses
$550,778
Net income
-$6,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.70$0.11$6.96$6.96$0.00
2023Summary only. Only limited summary data is available for this year.$0.64$0.75$0.11$7.64$7.65$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.73$0.10$6.59$6.80$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.57$0.11$5.28$5.18$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.34$0.01$4.09$4.15$0.06
2019Summary only. Only limited summary data is available for this year.$0.44$0.37$0.07$4.06$3.99$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.00$4.93$4.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.00$5.45$5.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.00$5.54$5.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.47$0.01$5.43$5.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.49$0.01$5.34$5.28$0.05
2013Summary only. Only limited summary data is available for this year.$0.54$0.48$0.06$5.74$5.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.63$0.05$6.13
2011Summary only. Only limited summary data is available for this year.$0.47$0.47$0.00$6.12$6.07$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.46$0.04$6.26