Civic Intelligence

Child Nutrition Program Inc.

990 • Fiscal year 2016 • EIN 58-1492449

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 27, 2017

Organization Profilewww.cnpinc.org
741 Kenilworth AveCharlotte, NC 28204

(704) 375-3938

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$5,153

Down $138,088 (-104%) from 2015

Net Assets

Down

-$323,881

Down $68,218 (-27%) from 2015

Liabilities

Down

$318,728

Down $69,870 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin36th percentile

Revenue

Up

$8,214,437

Up $69,895 (+0.9%) from 2015

Expenses

Up

$8,282,655

Up $125,716 (+1.5%) from 2015

Net Income

Down

-$68,218

Down $55,821 (-450%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $0Liabilities 2010: $97,884Net Assets 2010: -$97,8842010Assets 2011: $100,696Liabilities 2011: $206,468Net Assets 2011: -$105,7722011Assets 2012: $87,889Liabilities 2012: $190,200Net Assets 2012: -$102,3112012Assets 2013: $37,371Liabilities 2013: $204,200Net Assets 2013: -$166,8292013Assets 2014: $9,935Liabilities 2014: $253,201Net Assets 2014: -$243,2662014Assets 2015: $132,935Liabilities 2015: $388,598Net Assets 2015: -$255,6632015Assets 2016: -$5,153Liabilities 2016: $318,728Net Assets 2016: -$323,8812016Assets 2017: -$28,484Liabilities 2017: $315,605Net Assets 2017: -$344,0892017Assets 2018: $78,743Liabilities 2018: $522,970Net Assets 2018: -$444,2272018Assets 2019: $7,049Liabilities 2019: $538,251Net Assets 2019: -$531,2022019Assets 2020: -$19,566Liabilities 2020: $568,141Net Assets 2020: -$587,7072020Assets 2021: $191,664Liabilities 2021: $150,000Net Assets 2021: $41,6642021Assets 2022: $14,528Liabilities 2022: $613,487Net Assets 2022: -$598,9592022Assets 2023: $49,380Liabilities 2023: $759,265Net Assets 2023: -$709,8852023Assets 2024: $11,322Liabilities 2024: $805,267Net Assets 2024: -$793,9452024

Highlighted filing

2016

Assets-$5,153
Liabilities$318,728
Net Assets-$323,881
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,449,7112010Expenses 2011: $7,257,4072011Expenses 2012: $7,584,5492012Expenses 2013: $7,787,2102013Revenue 2014: $7,499,829Expenses 2014: $7,576,266Net Income 2014: -$76,4372014Revenue 2015: $8,144,542Expenses 2015: $8,156,939Net Income 2015: -$12,3972015Revenue 2016: $8,214,437Expenses 2016: $8,282,655Net Income 2016: -$68,2182016Revenue 2017: $8,719,742Expenses 2017: $8,739,950Net Income 2017: -$20,2082017Revenue 2018: $9,097,072Expenses 2018: $9,197,210Net Income 2018: -$100,1382018Revenue 2019: $10,373,820Expenses 2019: $10,460,795Net Income 2019: -$86,9752019Revenue 2020: $8,871,757Expenses 2020: $8,928,262Net Income 2020: -$56,5052020Revenue 2021: $9,452,233Expenses 2021: $8,822,862Net Income 2021: $629,3712021Revenue 2022: $9,170,438Expenses 2022: $9,811,061Net Income 2022: -$640,6232022Revenue 2023: $10,729,560Expenses 2023: $10,840,426Net Income 2023: -$110,8662023Revenue 2024: $11,407,528Expenses 2024: $11,491,588Net Income 2024: -$84,0602024

Highlighted filing

2016

Revenue$8,214,437
Expenses$8,282,655
Net Income-$68,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$8,214,437
Mission and Program Overview

Mission

Child Nutrition Program, Inc distrubutes federal funds to child care providers in order to help eligible child care homes and child care centers serve nutritious meals, teach children about heathly eating, and ensure compliance with federal guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$132,935$-5,153▼ $138,088
Rtn Earn Endowment Incm Other Fnds$-255,663$-323,881▼ $68,218
Other Assets Total-$0-
Total Assets$132,935$-5,153▼ $138,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$388,598$318,728▼ $69,870
Total Liabilities$388,598$318,728▼ $69,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$-255,663$-323,881▼ $68,218
Total Liabilities and Net Assets / Fund Balance$132,935$-5,153▼ $138,088
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria LipscombPres/Exec. DirectorFT$132,182$12,137$144,319

Board Members and Trustees

NameTitle
John V KellerChairman
Roscoe HoodSec./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$8,214,338
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$0
All Other Contributions
$6,710
Change in Net Assets
$-68,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,214,437
Total Revenue per Audited Statements
$8,214,437
Total Revenue per Form 990
$8,214,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,366,659
Salaries, Compensation, and Employee Benefits$915,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$624,329-$624,329
Current Officers, Directors, Trustees, and Key Employees-$144,319-$144,319
Other Employee Benefits-$92,882-$92,882
Occupancy-$88,990-$88,990
Payroll Taxes-$54,466-$54,466
Travel-$32,653-$32,653
Fees for Services Other-$29,083-$29,083
Other Expenses$7,105,447$18,733-$18,733
All Other Expenses-$16,957-$16,957
Interest-$8,908-$8,908
Insurance-$4,002-$4,002
Total Functional Expenses$7,105,447$1,177,208$0$8,282,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,282,655
Total Expenses per Audited Statements$8,282,655
Total Expenses per Form 990$8,282,655
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The President/Executive Director will review the return before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees and Board members should disclose any actual or potential for a conflict of interest so that safeguards can be established to protect all parties. Conflict of interest situations are reviewed with staff at annual mandatory staff meetings to ensure understanding. Non compliance with conflict of interest policies may result in termination of employment.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual review by state agency with documentation and justification”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review by state agency with documentation and justification”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Child Nutrition Program Inc
EIN
58-1492449
Phone
7043753938
Address
741 Kenilworth Ave, Charlotte, NC 28204

Signing Officer

Name
Victoria Lipscomb
Title
Pres/Exec. Director
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
2
Employees
25
Volunteers
2

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0362
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-4606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024781
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020175
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt039200873
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08144476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07504434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07749678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07587947
IRS990ScheduleA/Total509Grp/TotalAmt039200873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08214437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08144542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07499829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07774592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07588010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039221410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt08282655
IRS990ScheduleD/RevenueSubtotalAmt08214437
IRS990ScheduleD/TotalExpensesPerForm990Amt08282655
IRS990ScheduleD/TotalRevenuePerForm990Amt08214437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08214437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08282655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President/Executive Director will review the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees and Board members should disclose any actual or potential for a conflict of interest so that safeguards can be established to protect all parties. Conflict of interest situations are reviewed with staff at annual mandatory staff meetings to ensure understanding. Non compliance with conflict of interest policies may result in termination of employment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review by state agency with documentation and justification
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual review by state agency with documentation and justification
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132935
IRS990/TotalAssetsEOYAmt0-5153
IRS990/TotalAssetsGrp/BOYAmt0132935
IRS990/TotalAssetsGrp/EOYAmt0-5153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08214338
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01177208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07105447
IRS990/TotalFunctionalExpensesGrp/TotalAmt08282655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388598
IRS990/TotalLiabilitiesEOYAmt0318728
IRS990/TotalLiabilitiesGrp/BOYAmt0388598
IRS990/TotalLiabilitiesGrp/EOYAmt0318728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-255663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-323881
IRS990/TotalOtherCompensationAmt012137
IRS990/TotalProgramServiceExpensesAmt07105447
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0132182
IRS990/TotalRevenueGrp/ExclusionAmt099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08214437
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-5153
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt032653
IRS990/TravelGrp/TotalAmt032653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.cnpinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victoria Lipscomb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Exec. Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Child Nutrition Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0581492449
ReturnHeader/Filer/PhoneNum07043753938
ReturnHeader/Filer/USAddress/AddressLine1Txt0741 Kenilworth Ave
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C DeWitt Foard & Co PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282022767
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Lancaster
ReturnHeader/ReturnTs02017-04-27T10:19:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$5,153
Liabilities
$318,728
Net assets
-$323,881
Revenue
$8,214,437
Expenses
$8,282,655
Net income
-$68,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.81$0.79$11.4$11.5$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.76$0.71$10.7$10.8$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.61$0.60$9.17$9.81$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$9.45$8.82$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.57$0.59$8.87$8.93$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.54$0.53$10.4$10.5$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.52$0.44$9.10$9.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.32$0.34$8.72$8.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.32$0.32$8.21$8.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.39$0.26$8.14$8.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.25$0.24$7.50$7.58$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.20$0.17$7.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.19$0.10$7.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.21$0.11$7.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.10$0.10$7.45