Civic Intelligence

Child Nutrition Inc.

990 • Fiscal year 2013 • EIN 52-1312582

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 06, 2014

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$377,595

Flat from 2013

Net Assets

Flat

$8,169

Flat from 2013

Liabilities

Flat

$369,426

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,662,196

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$377,595
Liabilities$369,426
Net Assets$8,169
Open 2013 Filing

Operations Trend

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: $3,689,1382012Expenses 2013: $3,662,1962013Revenue 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

2013

Revenue-
Expenses$3,662,196
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 6, 2014
Return Version
2012v2.1
Gross Receipts
$3,665,065
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED SEPTEMBER 30, 2010. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2OTHER INCOME, NET WITH MISC. EXPENSES ON AUDITED FINANCIALS 65.
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY05300
IRS990/UnrestrictedNetAssets/EOY08169
IRS990/UponRequest0X
IRS990/WebSite0WWW.CNI-USDA.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01983
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0521312582
ReturnHeader/Filer/Name/BusinessNameLine10CHILD NUTRITION INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone05403473767

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$377,595
Liabilities
$369,426
Net assets
$8,169
Revenue
-
Expenses
$3,662,196
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.37$0.01$3.66
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