Civic Intelligence

Child Nutrition Inc.

990 • Fiscal year 2017 • EIN 52-1312582

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

Organization ProfileWWW.CNI-USDA.ORG
9 North 3rd Street No 100Warrenton, VA 20186

(540) 347-3767

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,240

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$347,796

Down $29,561 (-7.8%) from 2016

Net Assets

Down

-$2,380

Down $5,035 (-190%) from 2016

Liabilities

Down

$350,176

Down $24,526 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin39th percentile

Revenue

Down

$3,354,910

Down $206,766 (-5.8%) from 2016

Expenses

Down

$3,359,945

Down $210,130 (-5.9%) from 2016

Net Income

Up

-$5,035

Up $3,364 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$347,796
Liabilities$350,176
Net Assets-$2,380
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$3,354,910
Expenses$3,359,945
Net Income-$5,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$3,354,910
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.

To administer program to reimburse childcare providers for serving nutritionally sound meals and to train childcare providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$304,311$297,889▼ $6,422
Cash and Non-Interest-Bearing Accounts$55,580$44,519▼ $11,061
Land, Buildings, and Equipment, Net$7,269$5,186▼ $2,083
Savings and Temporary Cash Investments$10,197$202▼ $9,995
Total Assets$377,357$347,796▼ $29,561
Liabilities
Accounts Payable and Accrued Expenses$327,174$303,868▼ $23,306
Deferred Revenue$47,528$46,308▼ $1,220
Total Liabilities$374,702$350,176▼ $24,526
Net Assets / Fund Balance
Unrestricted Net Assets$2,655$-2,380▼ $5,035
Total Net Assets Fund Balance$2,655$-2,380▼ $5,035
Total Liabilities and Net Assets / Fund Balance$377,357$347,796▼ $29,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,186$39,983$45,169
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth WittusenExecutive DirectorFT$67,240$67,240

Board Members and Trustees

NameTitle
Paula PaynePresident
Mike AmsterVice-president
ANN O'CONNORBoard Member
Cathy BoyceBoard Member
Jack PayneBoard Member
Liz LeonardBoard Member
Lisa Ann ProvanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,339,140
Program Service Revenue
$15,765
Investment Income
$5
Other Revenue
$0
All Other Contributions
$342
Change in Net Assets
$-5,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,354,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,354,910
Total Revenue per Form 990
$3,354,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,895,805
Salaries, Compensation, and Employee Benefits$320,709
Other Expenses$143,431
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,895,805--$2,895,805
Other Salaries and Wages$195,396$5,192-$200,588
Current Officers, Directors, Trustees, and Key Employees$72,055$1,915-$73,970
Office Expenses$23,026$10,906-$33,932
Other Employee Benefits$24,444$650-$25,094
Fees for Services Other$21,375--$21,375
Payroll Taxes$20,512$545-$21,057
Occupancy$19,287$513-$19,800
Fees for Services Accounting-$18,500-$18,500
Travel$17,692--$17,692
Conferences and Meetings-$7,338-$7,338
Depreciation Depletion$4,223$112-$4,335
Insurance$3,778$100-$3,878
Other Expenses$2,800$1,068-$1,068
All Other Expenses$96$886-$982
Interest-$197-$197
Total Functional Expenses$3,311,949$47,996$0$3,359,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,359,945
Total Expenses per Audited Statements$3,359,945
Total Expenses per Form 990$3,359,945
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The director of administration and the president of the board of directors review the form 990 prior to filing the form with the irs.”

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

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public by inquiry.”

Filing and Contact Details

Filer

Filer Name
Child Nutrition Inc
EIN
52-1312582
Phone
5403473767
Address
9 NORTH 3RD STREET NO 100, WARRENTON, VA 20186

Signing Officer

Name
Paula D Payne
Title
Officer
Phone
5403473767
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula D Payne
Formed
1983
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
7

Preparer

Firm
Pbmares Llp
Address
725 JACKSON STREET SUITE 210, FREDERICKSBURG, VA 22401
Preparer
Daniel Haynes
Phone
5403713566
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in oversight of the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been determined to be an exempt charity which qualifies donations to the organization as charitable contributions for tax purposes. However, the organization may be subject to unrelated business tax on certain types of income. The organization adopted the provisions of accounting for uncertainty in income tax positions as required by the income taxes topic of the financial accounting standards board (fasb) accounting standards codification; however, management does not believe it is exposed to any such positions as defined in this guidance, nor do they expect this to change significantly over the next 12 months. The organization files form 990, return of organization exempt from income tax, annually with the united states department of the treasury. Such returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 432 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/ProgSrvcAccomActy2Grp/Desc0REGISTRATION OF CHILDCARE PROVIDERS WITH THE COMMONWEALTH OF VA; QUALIFYING THROUGH HEALTH AND SAFETY INSPECTIONS, CRIMINAL BACKGROUND CHECKS AND TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014036
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012725
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTRIBUTION OF FOOD BANK FUNDS TO PARTICIPANTS OF THE FOOD BANK PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02843
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03542752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03105258
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0145631
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018915
IRS990/PYRevenuesLessExpensesAmt0-8399
IRS990/PYSalariesCompEmpBnftPaidAmt0319186
IRS990/PYTotalExpensesAmt03570075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03561676
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03339140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03542752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03707112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03637856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03680242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017907102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017907102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03339140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03542752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03707112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03637856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03680242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017907102
IRS990ScheduleA/TotalSupportAmt017907178
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045169
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03359945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03354910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN EXEMPT CHARITY WHICH QUALIFIES DONATIONS TO THE ORGANIZATION AS CHARITABLE CONTRIBUTIONS FOR TAX PURPOSES. HOWEVER, THE ORGANIZATION MAY BE SUBJECT TO UNRELATED BUSINESS TAX ON CERTAIN TYPES OF INCOME. THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION; HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS DEFINED IN THIS GUIDANCE, NOR DO THEY EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY. SUCH RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05186
IRS990ScheduleD/TotalExpensesPerForm990Amt03359945
IRS990ScheduleD/TotalRevenuePerForm990Amt03354910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03354910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03359945
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02895805
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILDCARE PROVIDER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0577
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY UPDATES THE CONTENT OF ENROLLMENT FORMS AND REVIEWS MEAL COUNTS AND OTHER PERTINENT DATA FOR CLAIMING PERIODS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF ADMINISTRATION AND THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY INQUIRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE IN OVERSIGHT OF THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0377357
IRS990/TotalAssetsEOYAmt0347796
IRS990/TotalAssetsGrp/BOYAmt0377357
IRS990/TotalAssetsGrp/EOYAmt0347796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03339140
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03311949
IRS990/TotalFunctionalExpensesGrp/TotalAmt03359945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374702
IRS990/TotalLiabilitiesEOYAmt0350176
IRS990/TotalLiabilitiesGrp/BOYAmt0374702
IRS990/TotalLiabilitiesGrp/EOYAmt0350176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03311949
IRS990/TotalProgramServiceRevenueAmt015765
IRS990/TotalReportableCompFromOrgAmt067240
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03354910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017692
IRS990/TravelGrp/TotalAmt017692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2380
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 NORTH 3RD STREET NO 100
IRS990/USAddress/CityNm0WARRENTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020186
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CNI-USDA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA D PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,796
Liabilities
$350,176
Net assets
-$2,380
Revenue
$3,354,910
Expenses
$3,359,945
Net income
-$5,035
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