Civic Intelligence

Child Nutrition Inc.

990 • Fiscal year 2012 • EIN 52-1312582

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 21, 2013

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

0.98x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$350,047

Down $15,042 (-4.1%) from 2011

Net Assets

Up

$5,300

Up $3,840 (+263%) from 2011

Liabilities

Down

$344,747

Down $18,882 (-5.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,689,138

Up $80,641 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2012

Assets$350,047
Liabilities$344,747
Net Assets$5,300
Open 2012 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

2012

Revenue-
Expenses$3,689,138
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 21, 2013
Return Version
2011v1.5
Gross Receipts
$3,694,001
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 442 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTOR OF ADMINISTRATION AND THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING THE FORM WITH THE IRS.
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. LOU DOWNS - 98 ALEXANDRIA PIKE, SUITE 22, WARRENTON, VA 20186. 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/AddressLine109 NORTH 3RD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WARRENTON
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020186
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE CORPORATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05403473767
IRS990/TotalAssets/BOY0365089
IRS990/TotalAssetsBOY0365089
IRS990/TotalAssets/EOY0350047
IRS990/TotalAssetsEOY0350047
IRS990/TotalCompGT150K00
IRS990/TotalContributions03670408
IRS990/TotalExpensesCurrentYear03689138
IRS990/TotalExpensesPriorYear03608497
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral051141
IRS990/TotalFunctionalExpenses/ProgramServices03637997
IRS990/TotalFunctionalExpenses/Total03689138
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0363629
IRS990/TotalLiabilitiesBOY0363629
IRS990/TotalLiabilities/EOY0344747
IRS990/TotalLiabilitiesEOY0344747
IRS990/TotalLiabNetAssetsFundBalances/BOY0365089
IRS990/TotalLiabNetAssetsFundBalances/EOY0350047
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01460
IRS990/TotalNetAssetsFundBalances/EOY05300
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0308
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03637997
IRS990/TotalProgramServiceRevenue023236
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg084151
IRS990/TotalRevenueCurrentYear03692978
IRS990/TotalRevenue/ExclusionAmount049
IRS990/TotalRevenuePriorYear03599761
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome022521

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$350,047
Liabilities
$344,747
Net assets
$5,300
Revenue
-
Expenses
$3,689,138
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