Civic Intelligence

Child Nutrition Inc.

990 • Fiscal year 2018 • EIN 52-1312582

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

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

0.99x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,175

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$334,446

Down $13,350 (-3.8%) from 2017

Net Assets

Up

$3,066

Up $5,446 (+229%) from 2017

Liabilities

Down

$331,380

Down $18,796 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin40th percentile

Revenue

Down

$3,344,834

Down $10,076 (-0.3%) from 2017

Expenses

Down

$3,339,388

Down $20,557 (-0.6%) from 2017

Net Income

Up

$5,446

Up $10,481 (+208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$334,446
Liabilities$331,380
Net Assets$3,066
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$3,344,834
Expenses$3,339,388
Net Income$5,446
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$3,344,834
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$297,889$282,357▼ $15,532
Cash and Non-Interest-Bearing Accounts$44,519$46,338▲ $1,819
Land, Buildings, and Equipment, Net$5,186$5,541▲ $355
Savings and Temporary Cash Investments$202$210▲ $8
Total Assets$347,796$334,446▼ $13,350
Liabilities
Accounts Payable and Accrued Expenses$303,868$285,300▼ $18,568
Deferred Revenue$46,308$46,080▼ $228
Total Liabilities$350,176$331,380▼ $18,796
Net Assets / Fund Balance
Unrestricted Net Assets$-2,380$3,066▲ $5,446
Total Net Assets Fund Balance$-2,380$3,066▲ $5,446
Total Liabilities and Net Assets / Fund Balance$347,796$334,446▼ $13,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,541$26,422$31,963
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth WittusenExecutive DirectorFT$69,175$69,175

Board Members and Trustees

NameTitle
Paula D Payne RdPresident
Dr Michael AmsterVice-president
ANN O'CONNOR RD-WICBoard Member
Cathy BoyceBoard Member
Jack Payne Mba MstBoard Member
Liz LeonardBoard Member
Lisa Ann Provance Fnp-cTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,330,436
Program Service Revenue
$14,390
Investment Income
$8
Other Revenue
$0
All Other Contributions
$6,370
Change in Net Assets
$5,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,344,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,344,834
Total Revenue per Form 990
$3,344,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,882,321
Salaries, Compensation, and Employee Benefits$323,970
Other Expenses$133,097
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,882,321--$2,882,321
Other Salaries and Wages$204,899$4,706-$209,605
Current Officers, Directors, Trustees, and Key Employees$69,091$1,587-$70,678
Office Expenses$18,525$9,997-$28,522
Fees for Services Other$23,248--$23,248
Occupancy$22,208$592-$22,800
Other Employee Benefits$21,690$498-$22,188
Payroll Taxes$21,016$483-$21,499
Fees for Services Accounting-$18,500-$18,500
Travel$16,312--$16,312
Conferences and Meetings-$4,846-$4,846
Insurance$3,820$102-$3,922
Depreciation Depletion$2,523$67-$2,590
Other Expenses$2,740$1,148-$1,148
All Other Expenses$909$39-$948
Total Functional Expenses$3,296,748$42,640$0$3,339,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,339,388
Total Expenses per Audited Statements$3,339,388
Total Expenses per Form 990$3,339,388
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
2019-08-12
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
7
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 422 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12740
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/ExpenseAmt013438
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011650
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTRIBUTION OF FOOD BANK FUNDS TO PARTICIPANTS OF THE FOOD BANK PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02626
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03339140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02895805
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0143431
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015765
IRS990/PYRevenuesLessExpensesAmt0-5035
IRS990/PYSalariesCompEmpBnftPaidAmt0320709
IRS990/PYTotalExpensesAmt03359945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03354910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03330436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03339140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03542752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03707112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03637856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017557296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017557296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03330436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03339140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03542752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03707112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03637856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017557296
IRS990ScheduleA/TotalSupportAmt017557339
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031963
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03339388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03344834
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/TotalBookValueLandBuildingsAmt05541
IRS990ScheduleD/TotalExpensesPerForm990Amt03339388
IRS990ScheduleD/TotalRevenuePerForm990Amt03344834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03344834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03339388
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02882321
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILDCARE PROVIDER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0562
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/TotalAssetsBOYAmt0347796
IRS990/TotalAssetsEOYAmt0334446
IRS990/TotalAssetsGrp/BOYAmt0347796
IRS990/TotalAssetsGrp/EOYAmt0334446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03330436
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03296748
IRS990/TotalFunctionalExpensesGrp/TotalAmt03339388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350176
IRS990/TotalLiabilitiesEOYAmt0331380
IRS990/TotalLiabilitiesGrp/BOYAmt0350176
IRS990/TotalLiabilitiesGrp/EOYAmt0331380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03066
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03296748
IRS990/TotalProgramServiceRevenueAmt014390
IRS990/TotalReportableCompFromOrgAmt069175
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03344834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016312
IRS990/TravelGrp/TotalAmt016312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03066
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA D PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403473767
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD NUTRITION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0521312582
ReturnHeader/Filer/PhoneNum05403473767
ReturnHeader/Filer/USAddress/AddressLine1Txt09 NORTH 3RD STREET NO 100
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020186

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,446
Liabilities
$331,380
Net assets
$3,066
Revenue
$3,344,834
Expenses
$3,339,388
Net income
$5,446
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