Civic Intelligence

Child Nutrition Inc.

990 • Fiscal year 2017 • EIN 74-2400626

Oct 01, 2016 to Sep 30, 2017

Tuscola, TX
Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$399,345

Up $97,404 (+32%) from 2016

Net Assets

Up

$23,940

Up $23,226 (+3253%) from 2016

Liabilities

Up

$375,405

Up $74,178 (+25%) from 2016

Revenue

Up

$4,999,353

Up $1,082,422 (+28%) from 2016

Expenses

Up

$4,976,127

Up $1,046,067 (+27%) from 2016

Net Income

Up

$23,226

Up $36,355 (+277%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $396,849Liabilities 2011: $398,112Net Assets 2011: -$1,2632011Assets 2012: $379,219Liabilities 2012: $346,867Net Assets 2012: $32,3522012Assets 2013: $350,427Liabilities 2013: $298,368Net Assets 2013: $52,0592013Assets 2014: $331,821Liabilities 2014: $307,782Net Assets 2014: $24,0392014Assets 2015: $332,989Liabilities 2015: $319,146Net Assets 2015: $13,8432015Assets 2016: $301,941Liabilities 2016: $301,227Net Assets 2016: $7142016Assets 2017: $399,345Liabilities 2017: $375,405Net Assets 2017: $23,9402017Assets 2018: $475,238Liabilities 2018: $389,165Net Assets 2018: $86,0732018Assets 2019: -$1Liabilities 2019: $02019Assets 2020: $426,059Liabilities 2020: $403,588Net Assets 2020: $22,4712020Assets 2021: $443,325Liabilities 2021: $452,655Net Assets 2021: -$9,3302021Assets 2022: $655,907Liabilities 2022: $613,973Net Assets 2022: $41,9342022Assets 2023: $727,713Liabilities 2023: $592,832Net Assets 2023: $134,8812023Assets 2024: $747,009Liabilities 2024: $606,215Net Assets 2024: $140,7942024Assets 2025: $683,673Liabilities 2025: $602,856Net Assets 2025: $80,8172025

Highlighted filing

2017

Assets$399,345
Liabilities$375,405
Net Assets$23,940

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,662,015Expenses 2011: $4,638,813Net Income 2011: $23,2022011Revenue 2012: $4,676,004Expenses 2012: $4,642,389Net Income 2012: $33,6152012Revenue 2013: $4,384,604Expenses 2013: $4,364,897Net Income 2013: $19,7072013Revenue 2014: $4,191,839Expenses 2014: $4,219,859Net Income 2014: -$28,0202014Revenue 2015: $4,247,425Expenses 2015: $4,257,621Net Income 2015: -$10,1962015Revenue 2016: $3,916,931Expenses 2016: $3,930,060Net Income 2016: -$13,1292016Revenue 2017: $4,999,353Expenses 2017: $4,976,127Net Income 2017: $23,2262017Revenue 2018: $6,009,380Expenses 2018: $5,947,247Net Income 2018: $62,1332018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $5,259,691Expenses 2020: $5,332,269Net Income 2020: -$72,5782020Revenue 2021: $5,358,207Expenses 2021: $5,390,008Net Income 2021: -$31,8012021Revenue 2022: $6,724,026Expenses 2022: $6,672,762Net Income 2022: $51,2642022Revenue 2023: $8,447,283Expenses 2023: $8,354,336Net Income 2023: $92,9472023Revenue 2024: $8,449,277Expenses 2024: $8,443,364Net Income 2024: $5,9132024Revenue 2025: $7,989,449Expenses 2025: $8,049,426Net Income 2025: -$59,9772025

Highlighted filing

2017

Revenue$4,999,353
Expenses$4,976,127
Net Income$23,226
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Mission and Program Overview

Mission

The organization provides a way for child care facilities to receive reimbursements under the Child & Adult Nutrition Act, which provides subsidized meals to children of low-income families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.60$0.08$7.99$8.05$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.61$0.14$8.45$8.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.59$0.13$8.45$8.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.61$0.04$6.72$6.67$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.45$0.01$5.36$5.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.40$0.02$5.26$5.33$0.07
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.48$0.39$0.09$6.01$5.95$0.06
2017Summary only. Only limited summary data is available for this year.$0.40$0.38$0.02$5.00$4.98$0.02
2016Summary only. Only limited summary data is available for this year.$0.30$0.30$0.00$3.92$3.93$0.01
2015Summary only. Only limited summary data is available for this year.$0.33$0.32$0.01$4.25$4.26$0.01
2014Summary only. Only limited summary data is available for this year.$0.33$0.31$0.02$4.19$4.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.35$0.30$0.05$4.38$4.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.38$0.35$0.03$4.68$4.64$0.03
2011Summary only. Only limited summary data is available for this year.$0.40$0.40$0.00$4.66$4.64$0.02