Civic Intelligence

Flynn Inc DBA Cooking for Kids Inc

990 • Fiscal year 2016 • EIN 71-0700847

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
310 Kleinshore Rd C-7Hot Springs, AR 71913

(870) 830-2637

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,000

Higher top officer pay than 78% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,973

Up $7,830 (+35%) from 2015

Net Assets

Up

$29,973

Up $8,589 (+40%) from 2015

Liabilities

Down

$0

Down $759 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$332,509

Up $2,200 (+0.7%) from 2015

Expenses

Down

$323,920

Down $9,522 (-2.9%) from 2015

Net Income

Up

$8,589

Up $11,722 (+374%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$29,973
Liabilities$0
Net Assets$29,973
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$332,509
Expenses$323,920
Net Income$8,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$332,509
Mission and Program Overview

Mission

CHILD CARE FOOD PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$894$29,973▲ $29,079
Accounts Receivable$21,249--
Total Assets$22,143$29,973▲ $7,830
Liabilities
Accounts Payable and Accrued Expenses$759--
Total Liabilities$759$0▼ $759
Net Assets / Fund Balance
Unrestricted Net Assets$21,384$29,973▲ $8,589
Total Net Assets Fund Balance$21,384$29,973▲ $8,589
Total Liabilities and Net Assets / Fund Balance$22,143$29,973▲ $7,830
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy BergSecretaryFT$7,000$7,000

Board Members and Trustees

NameTitle
Shawna WilsonPresident
JOAN O'DWYERVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,509
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,509
Total Revenue per Audited Statements
$332,509
Total Revenue per Form 990
$332,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,385
Salaries, Compensation, and Employee Benefits$7,535
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$7,000--$7,000
Occupancy$6,465--$6,465
Insurance$5,031--$5,031
Fees for Services Accounting$4,000--$4,000
Office Expenses$1,799--$1,799
Travel$1,738--$1,738
Payroll Taxes$535--$535
Other Expenses$18--$18
Total Functional Expenses$323,920$0$0$323,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,920
Total Expenses per Audited Statements$323,920
Total Expenses per Form 990$323,920
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization is provided with a copy of its form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“The organization financial documents and form 990 are available to the pub lic at their request.”

Filing and Contact Details

Filer

Filer Name
Flynn Inc
EIN
71-0700847
Phone
8708302637
Address
310 KLEINSHORE RD C-7, HOT SPRINGS, AR 71913

Signing Officer

Name
Amy Berg
Title
Secretary
Phone
8708302637
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Berg
Formed
1991
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”

Raw XML Appendix292 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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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02017-11-10T17:03:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,973
Liabilities
$0
Net assets
$29,973
Revenue
$332,509
Expenses
$323,920
Net income
$8,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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