Civic Intelligence

Child Nutrition Inc.

990 • Fiscal year 2011 • EIN 52-1312582

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 09, 2012

Organization ProfileWWW.CNI-USDA.ORG
9 North 3rd Street No 10020186
Siviq Scores

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

Liabilities / Assets

90th percentile

1.00x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$365,089

Up $56,517 (+18%) from 2010

Net Assets

Down

$1,460

Down $8,736 (-86%) from 2010

Liabilities

Up

$363,629

Up $65,253 (+22%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,608,497

Up $180,210 (+5.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $308,572Liabilities 2010: $298,376Net Assets 2010: $10,1962010Assets 2011: $365,089Liabilities 2011: $363,629Net Assets 2011: $1,4602011Assets 2012: $350,047Liabilities 2012: $344,747Net Assets 2012: $5,3002012Assets 2013: $377,595Liabilities 2013: $369,426Net Assets 2013: $8,1692013Assets 2014: $414,635Liabilities 2014: $404,704Net Assets 2014: $9,9312014Assets 2015: $421,749Liabilities 2015: $410,695Net Assets 2015: $11,0542015Assets 2016: $377,357Liabilities 2016: $374,702Net Assets 2016: $2,6552016Assets 2017: $347,796Liabilities 2017: $350,176Net Assets 2017: -$2,3802017Assets 2018: $334,446Liabilities 2018: $331,380Net Assets 2018: $3,0662018Assets 2019: $333,652Liabilities 2019: $332,033Net Assets 2019: $1,6192019Assets 2020: $339,356Liabilities 2020: $399,692Net Assets 2020: -$60,3362020Assets 2021: $342,128Liabilities 2021: $339,722Net Assets 2021: $2,4062021Assets 2022: $413,880Liabilities 2022: $399,589Net Assets 2022: $14,2912022Assets 2023: $392,525Liabilities 2023: $389,465Net Assets 2023: $3,0602023Assets 2024: $439,152Liabilities 2024: $435,561Net Assets 2024: $3,5912024

Highlighted filing

2011

Assets$365,089
Liabilities$363,629
Net Assets$1,460
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,428,2872010Expenses 2011: $3,608,4972011Expenses 2012: $3,689,1382012Revenue 2013: $3,665,065Expenses 2013: $3,662,196Net Income 2013: $2,8692013Revenue 2014: $3,664,044Expenses 2014: $3,662,282Net Income 2014: $1,7622014Revenue 2015: $3,730,726Expenses 2015: $3,729,603Net Income 2015: $1,1232015Revenue 2016: $3,561,676Expenses 2016: $3,570,075Net Income 2016: -$8,3992016Revenue 2017: $3,354,910Expenses 2017: $3,359,945Net Income 2017: -$5,0352017Revenue 2018: $3,344,834Expenses 2018: $3,339,388Net Income 2018: $5,4462018Revenue 2019: $3,217,715Expenses 2019: $3,219,162Net Income 2019: -$1,4472019Revenue 2020: $2,630,597Expenses 2020: $2,692,552Net Income 2020: -$61,9552020Revenue 2021: $2,969,817Expenses 2021: $2,907,075Net Income 2021: $62,7422021Revenue 2022: $3,720,371Expenses 2022: $3,708,486Net Income 2022: $11,8852022Revenue 2023: $3,830,474Expenses 2023: $3,841,705Net Income 2023: -$11,2312023Revenue 2024: $3,516,727Expenses 2024: $3,516,196Net Income 2024: $5312024

Highlighted filing

2011

Revenue-
Expenses$3,608,497
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 9, 2012
Return Version
2010v3.4
Gross Receipts
$3,599,761
Mission and Program Overview

Mission

Child nutrition administers a program to reimburse child care providers for serving nutritionally sound meals as well as providing essential training to child care providers.

Major Activities

Activity 2
Registration of childcare providers with the commonwealth of va; qualifying through health and safety inspections, criminal background checks and training programs.
Activity 3
Distribution of food bank funds from participants to the food bank program.
Filing and Contact Details

Filer

EIN
52-1312582
Raw XML AppendixShowing 400 of 435 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/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND IS SIGNED BY ALL DIRECTORS, STAFF MEMBERS AND CONSULTANTS. THE PRESIDENT AND DIRECTOR OF ADMINISTRATION REVIEW THE DISCLOSURES AND REPORT TO THE BOARD OF DIRECTORS WHO DISCUSS THE SITUATION AND TAKE ACTIONS AS DEEMED APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY INQUIRY.
IRS990ScheduleO/GeneralExplanation/Explanation3KAREN WAGNER - 9 NORTH 3RD STREET, WARRENTON, VA 20186. PAULA PAYNE - P.O. BOX 283, MARSHALL, VA 20116. LISA ANN PROVANCE - 500 HOSPITAL DRIVE, WARRENTON, VA 20186. ELIZABETH WITTUSEN - 9 NORTH 3RD STREET, SUITE 100, WARRENTON, VA 20186. DONNA LIPINSKI - 9 NORTH 3RD STREET, SUITE 107, WARRENTON, VA 20186. LOU DOWNS - 98 ALEXANDRIA PIKE, SUITE 22, WARRENTON, VA 20186. RALPH MARTINEZ - 615 BRANCH DRIVE, WARRENTON, VA 20186. LORRAINE WHITFIELD - P.O. BOX 633, REMINGTON, VA 22734. ANN O'CONNOR - 330 HOSPITAL DRIVE SUITE 101, WARRENTON, VA 20186.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE IN OVERSIGHT OR SELECTION PROCESS.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020186
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE CORPORATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05403473767
IRS990/TotalAssets/BOY0308572
IRS990/TotalAssetsBOY0308572
IRS990/TotalAssets/EOY0365089
IRS990/TotalAssetsEOY0365089
IRS990/TotalCompGT150K00
IRS990/TotalContributions03576711
IRS990/TotalExpensesCurrentYear03608497
IRS990/TotalExpensesPriorYear03428287
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral047063
IRS990/TotalFunctionalExpenses/ProgramServices03561434
IRS990/TotalFunctionalExpenses/Total03608497
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0298376
IRS990/TotalLiabilitiesBOY0298376
IRS990/TotalLiabilities/EOY0363629
IRS990/TotalLiabilitiesEOY0363629
IRS990/TotalLiabNetAssetsFundBalances/BOY0308572
IRS990/TotalLiabNetAssetsFundBalances/EOY0365089
IRS990/TotalNbrEmployees09
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY010196
IRS990/TotalNetAssetsFundBalances/EOY01460
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0396
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03561434
IRS990/TotalProgramServiceRevenue022654
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg095615
IRS990/TotalRevenueCurrentYear03599761
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear03426195
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome023050
IRS990/TotalRevenue/TotalRevenueColumn03599761
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices028743
IRS990/Travel/Total028743

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$365,089
Liabilities
$363,629
Net assets
$1,460
Revenue
-
Expenses
$3,608,497
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.00$3.52$3.52$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00$3.83$3.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.40$0.01$3.72$3.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.00$2.97$2.91$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.40$0.06$2.63$2.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$3.22$3.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$3.34$3.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.00$3.35$3.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.37$0.00$3.56$3.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.41$0.01$3.73$3.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.40$0.01$3.66$3.66$0.00
2013Summary only. Only limited summary data is available for this year.$0.38$0.37$0.01$3.67$3.66$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.34$0.01$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.36$0.00$3.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.30$0.01$3.43