Civic Intelligence

Flynn Inc DBA Cooking for Kids Inc

990 • Fiscal year 2013 • EIN 71-0700847

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
307 Regal Oaks CircleHot Springs, AR 71602

(870) 830-2637

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$59,068

Up $29,332 (+99%) from 2012

Net Assets

Down

$28,427

Down $1,309 (-4.4%) from 2012

Liabilities

Up

$30,641

Up $30,641 from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

$381,132

No earlier filing loaded for comparison.

Expenses

Down

$382,441

Down $36,149 (-8.6%) from 2012

Net Income

-$1,309

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2010: $39,868Liabilities 2010: $3,289Net Assets 2010: $36,5792010Assets 2011: $31,165Liabilities 2011: $0Net Assets 2011: $31,1652011Assets 2012: $29,736Liabilities 2012: $0Net Assets 2012: $29,7362012Assets 2013: $59,068Liabilities 2013: $30,641Net Assets 2013: $28,4272013Assets 2014: $24,947Liabilities 2014: $430Net Assets 2014: $24,5172014Assets 2015: $22,143Liabilities 2015: $759Net Assets 2015: $21,3842015Assets 2016: $29,973Liabilities 2016: $0Net Assets 2016: $29,9732016

Highlighted filing

2013

Assets$59,068
Liabilities$30,641
Net Assets$28,427
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $387,5532010Expenses 2011: $399,1382011Expenses 2012: $418,5902012Revenue 2013: $381,132Expenses 2013: $382,441Net Income 2013: -$1,3092013Revenue 2014: $339,092Expenses 2014: $343,002Net Income 2014: -$3,9102014Revenue 2015: $330,309Expenses 2015: $333,442Net Income 2015: -$3,1332015Revenue 2016: $332,509Expenses 2016: $323,920Net Income 2016: $8,5892016

Highlighted filing

2013

Revenue$381,132
Expenses$382,441
Net Income-$1,309
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$381,132
Mission and Program Overview

Mission

CHILD CARE FOOD PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19$31,092▲ $31,073
Accounts Receivable$29,717$27,976▼ $1,741
Savings and Temporary Cash Investments-$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-
Total Assets$29,736$59,068▲ $29,332
Other Assets Total-$0-
Liabilities
Deferred Revenue-$28,744-
Accounts Payable and Accrued Expenses-$1,897-
Total Liabilities$0$30,641▲ $30,641
Net Assets / Fund Balance
Unrestricted Net Assets$29,736$28,427▼ $1,309
Total Net Assets Fund Balance$29,736$28,427▼ $1,309
Total Liabilities and Net Assets / Fund Balance$29,736$59,068▲ $29,332
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy BergSecretaryFT$35,000$35,000

Board Members and Trustees

NameTitle
Robin RountreePresident
Shawna WilsonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$379,757
Investment Income
$0
Other Revenue
$1,375
Change in Net Assets
$-1,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,132
Total Revenue per Audited Statements
$381,132
Total Revenue per Form 990
$381,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,994
Salaries, Compensation, and Employee Benefits$45,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Occupancy$11,435--$11,435
Payroll Taxes$10,447--$10,447
Insurance$7,166--$7,166
Travel$3,319--$3,319
Fees for Services Accounting$3,000--$3,000
All Other Expenses$1,920--$1,920
Office Expenses$1,850--$1,850
Other Expenses$1,185--$1,185
Total Functional Expenses$382,441$0$0$382,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$382,441
Total Expenses per Audited Statements$382,441
Total Expenses per Form 990$382,441
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
No
Audit committee
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“The Organization is provided with a copy of its Form 990 before it is filed.”

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

“When individuals are suggested to fill a position on the Board, they are asked if they have a potential conflict of interest.”

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

“The Organization financial documents and Form 990 are available to the public at their request.”

Filing and Contact Details

Filer

EIN
71-0700847
Phone
8708302637

Signing Officer

Name
Amy Berg
Title
Secretary
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization files returns in the U.S. federal jurisdiction. With a few exceptions, the Organization is no longer subject to U.S. federal examinations by tax authorities for years before 2007. The adopted certain provisions of FASB Accounting Standards Codification (ASC) 740, Income Taxes, concerning the accounting for uncertain income tax positions on January 1, 2010. The implementation of the provisions of ASC 740 did not have any effect on the financial statements.”

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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/TotalFunctionalExpensesGrp/TotalAmt0382441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt030641
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt030641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028427
IRS990/TotalProgramServiceExpensesAmt0382441
IRS990/TotalProgramServiceRevenueAmt0379757
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059068
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03319
IRS990/TravelGrp/TotalAmt03319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028427
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Berg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Flynn Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine20dba Cooking for Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLYN
ReturnHeader/Filer/EIN0710700847
ReturnHeader/Filer/PhoneNum08708302637
ReturnHeader/Filer/USAddress/AddressLine10307 Regal Oaks Circle
ReturnHeader/Filer/USAddress/City0White Hall
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104200 JENNY LIND RD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc Lux CPA
ReturnHeader/ReturnTs02014-11-11T15:05:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,068
Liabilities
$30,641
Net assets
$28,427
Revenue
$381,132
Expenses
$382,441
Net income
-$1,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$3.33$3.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$3.30$3.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.39$3.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.31$0.28$3.81$3.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$3.99
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$3.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits