Civic Intelligence

A B C Nutrition Program

990 • Fiscal year 2013 • EIN 62-1713201

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization Profile
165 Hammond RdCamden, TN 38320

(731) 584-5599

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$482,698

Down $17,481 (-3.5%) from 2012

Net Assets

Down

$111,667

Down $10,207 (-8.4%) from 2012

Liabilities

Down

$371,031

Down $7,274 (-1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin37th percentile

Revenue

$5,465,282

No earlier filing loaded for comparison.

Expenses

Down

$5,469,990

Down $130,824 (-2.3%) from 2012

Net Income

-$4,708

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $535,744Liabilities 2010: $390,784Net Assets 2010: $144,9602010Assets 2011: $563,777Liabilities 2011: $426,397Net Assets 2011: $137,3802011Assets 2012: $500,179Liabilities 2012: $378,305Net Assets 2012: $121,8742012Assets 2013: $482,698Liabilities 2013: $371,031Net Assets 2013: $111,6672013Assets 2014: $514,478Liabilities 2014: $378,453Net Assets 2014: $136,0252014Assets 2015: $663,440Liabilities 2015: $431,594Net Assets 2015: $231,8462015Assets 2016: $145,011Liabilities 2016: $0Net Assets 2016: $145,0112016Assets 2017: $144,225Liabilities 2017: $0Net Assets 2017: $144,2252017Assets 2018: $140,736Liabilities 2018: $0Net Assets 2018: $140,7362018

Highlighted filing

2013

Assets$482,698
Liabilities$371,031
Net Assets$111,667
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,710,3792010Revenue 2011: $5,687,572Expenses 2011: $5,695,152Net Income 2011: -$7,5802011Expenses 2012: $5,600,8142012Revenue 2013: $5,465,282Expenses 2013: $5,469,990Net Income 2013: -$4,7082013Revenue 2014: $5,354,597Expenses 2014: $5,324,368Net Income 2014: $30,2292014Revenue 2015: $5,215,797Expenses 2015: $5,114,373Net Income 2015: $101,4242015Revenue 2016: $863,510Expenses 2016: $950,345Net Income 2016: -$86,8352016Revenue 2017: $0Expenses 2017: $785Net Income 2017: -$7852017Revenue 2018: $0Expenses 2018: $3,489Net Income 2018: -$3,4892018

Highlighted filing

2013

Revenue$5,465,282
Expenses$5,469,990
Net Income-$4,708
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Gross Receipts
$5,465,282
Mission and Program Overview

Mission

Monitor state and federal pass thru funds for day care nutrition

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$415,333$411,220▼ $4,113
Land, Buildings, and Equipment, Net$56,356$43,478▼ $12,878
Cash and Non-Interest-Bearing Accounts$26,685$24,572▼ $2,113
Prepaid Expenses and Deferred Charges$1,805$3,428▲ $1,623
Total Assets$500,179$482,698▼ $17,481
Liabilities
Accounts Payable and Accrued Expenses$366,205$362,356▼ $3,849
Other Liabilities$12,100$8,675▼ $3,425
Total Liabilities$378,305$371,031▼ $7,274
Net Assets / Fund Balance
Unrestricted Net Assets$121,874$111,667▼ $10,207
Total Net Assets Fund Balance$121,874$111,667▼ $10,207
Total Liabilities and Net Assets / Fund Balance$500,179$482,698▼ $17,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,478$98,425$141,903
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vivian ParkerExec Director CEOFT$116,306$116,306

Board Members and Trustees

NameTitle
Marsha OwensPresident
Amanda SmithDirector
Brenda BullingtonDirector
Tammy ColemanDirector
Kim RobbinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,465,196
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$0
Change in Net Assets
$-4,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,811,438
Salaries, Compensation, and Employee Benefits$462,857
Other Expenses$195,695
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,811,438--$4,811,438
Other Salaries and Wages$310,085--$310,085
Current Officers, Directors, Trustees, and Key Employees-$116,306-$116,306
Payroll Taxes$27,136$9,330-$36,466
Office Expenses$30,245--$30,245
Travel$26,554--$26,554
Insurance$12,067$5,999-$18,066
Depreciation Depletion$15,453--$15,453
Occupancy$9,709--$9,709
Other Expenses$8,749$11,580-$8,749
Conferences and Meetings$7,013--$7,013
Advertising$6,478--$6,478
All Other Expenses$462$219-$681
Total Functional Expenses$5,326,556$143,434$0$5,469,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Food Program$5,465,196
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$8,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“All information is made available upon request”

Filing and Contact Details

Filer

EIN
62-1713201

Signing Officer

Name
Vivian Parker
Title
Exec Director C
Phone
7315845599
Signed
2014-03-27
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
11
Volunteers
5

Preparer

Preparer
Sherry D Collomp
Phone
7315844423
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix355 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, AS AN ADMINISTRATOR, MONITORS RECIPIENT AGENCIESTHAT RECEIVE FUNDS IN ACCORDANCE WITH STATE OF TENNESSEEREGULATIONS AND THOSE OF THE USDA FOR THE CHILDAND ADULT CARE FOOD PROGRAM
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05326556
IRS990/TotalFunctionalExpensesGrp/TotalAmt05469990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378305
IRS990/TotalLiabilitiesEOYAmt0371031
IRS990/TotalLiabilitiesGrp/BOYAmt0378305
IRS990/TotalLiabilitiesGrp/EOYAmt0371031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05326556
IRS990/TotalReportableCompFromOrgAmt0116306
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05465282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt026554
IRS990/TravelGrp/TotalAmt026554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111667
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR C
ReturnHeader/BusinessOfficerGrp/PhoneNum07315845599
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10ABC NUTRITION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ABCN
ReturnHeader/Filer/EIN0621713201
ReturnHeader/Filer/USAddress/AddressLine10165 HAMMOND RD
ReturnHeader/Filer/USAddress/City0CAMDEN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621040628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHERRY D COLLOMP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038320
ReturnHeader/PreparerPersonGrp/PhoneNum07315844423
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY D COLLOMP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-14T14:35:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,698
Liabilities
$371,031
Net assets
$111,667
Revenue
$5,465,282
Expenses
$5,469,990
Net income
-$4,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.86$0.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.43$0.23$5.22$5.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.38$0.14$5.35$5.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.37$0.11$5.47$5.47$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.38$0.12$5.60
2011Summary only. Only limited summary data is available for this year.$0.56$0.43$0.14$5.69$5.70$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.39$0.14$5.71