Civic Intelligence

Nutrition and Child Development Inc

EIN 83-0239122 • 501(c)3

Profile

The primary mission of the organization is to promote children's nutrition and educational needs through administration of the Child and Adult Care Food Program in Wyoming, and the operation of daycare facilities.

800 Werner Court No 15082602
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$39,364

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$538,620

Down $341,016 (-39%) from 2014

Liabilities

Down

$325,285

Down $167,609 (-34%) from 2014

Net Assets

Down

$213,335

Down $173,407 (-45%) from 2014

Operations
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$2,497,486

Up $783,847 (+46%) from 2014

Expenses

Up

$2,604,831

Up $810,620 (+45%) from 2014

Net Income

Down

-$107,345

Down $26,773 (-33%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $986,912Liabilities 2012: $517,362Net Assets 2012: $469,5502012Assets 2013: $958,627Liabilities 2013: $491,313Net Assets 2013: $467,3142013Assets 2014: $879,636Liabilities 2014: $492,894Net Assets 2014: $386,7422014Assets 2016: $538,620Liabilities 2016: $325,285Net Assets 2016: $213,3352016

Highlighted filing

2016

Assets$538,620
Liabilities$325,285
Net Assets$213,335
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,963,0412012Expenses 2013: $1,759,4592013Revenue 2014: $1,713,639Expenses 2014: $1,794,211Net Income 2014: -$80,5722014Revenue 2016: $2,497,486Expenses 2016: $2,604,831Net Income 2016: -$107,3452016

Highlighted filing

2016

Revenue$2,497,486
Expenses$2,604,831
Net Income-$107,345
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$538,620
Liabilities
$325,285
Net assets
$213,335
Revenue
$2,497,486
Expenses
$2,604,831
Net income
-$107,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.33$0.21$2.50$2.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.49$0.39$1.71$1.79$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.49$0.47$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.52$0.47$1.96
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,713,683
Mission and Program Overview

Mission

Child and adult care food program; child care resource and referral program

The primary mission of the organization is to promote children's nutrition and educational needs through administration of the Child and Adult Care Food Program in Wyoming, and the operation of daycare facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$662,044$637,603▼ $24,441
Pledges and Grants Receivable$101,846$91,430▼ $10,416
Savings and Temporary Cash Investments$120,442$90,156▼ $30,286
Accounts Receivable$15,142$39,371▲ $24,229
Cash and Non-Interest-Bearing Accounts$54,033$15,887▼ $38,146
Prepaid Expenses and Deferred Charges$2,113$2,789▲ $676
Intangible Assets$3,007$2,400▼ $607
Total Assets$958,627$879,636▼ $78,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$361,719$362,897▲ $1,178
Accounts Payable and Accrued Expenses$121,073$119,570▼ $1,503
Deferred Revenue$8,521$10,427▲ $1,906
Total Liabilities$491,313$492,894▲ $1,581
Net Assets / Fund Balance
Unrestricted Net Assets$453,708$386,742▼ $66,966
Temporarily Rstr Net Assets$13,606$0▼ $13,606
Total Net Assets Fund Balance$467,314$386,742▼ $80,572
Total Liabilities and Net Assets / Fund Balance$958,627$879,636▼ $78,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,318$208,766$713,084
Other Land Buildings$33,445$157,686$191,131
Land$99,840-$99,840
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbie QuirozExecutive DirectorFT$47,495$47,495

Board Members and Trustees

NameTitle
Brian StackPresident
Dave DenkeVice President
Farrah BorchardtDirector
Gloria MonroeDirector
Greg BiggsDirector
Laura BurnettDirector
Velvet LocklinDirector
Virginia MeyersSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,795
Program Service Revenue
$607,458
Investment Income
$771
Other Revenue
$615
Change in Net Assets
$-80,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,196,576
Salaries, Compensation, and Employee Benefits$597,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,200$123,273-$480,473
Payroll Taxes$51,698$17,969-$69,667
All Other Expenses$44,638$7,226-$51,864
Current Officers, Directors, Trustees, and Key Employees$34,434$13,061-$47,495
Fees for Services Accounting$23,311$17,012-$40,323
Depreciation Depletion$24,805$2,756-$27,561
Occupancy$20,804$5,121-$25,925
Travel$20,578$2,095-$22,673
Insurance$17,205$2,648-$19,853
Interest$19,733--$19,733
Other Expenses$15,411$1,712-$17,123
Office Expenses$3,072$552-$3,624
Advertising$3,139--$3,139
Total Functional Expenses$1,590,211$204,000$0$1,794,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$659
Fundraising Direct Expenses$44
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
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, Part VI, Section B, line 11

“Form 990 was provided to the Board of Directors prior to being filed.”

Form 990, Part VI, Section C, line 19

“Documents are available for public inspection at 800 Werner Ct #150, Casper, WY upon request.”

Filing and Contact Details

Filer

EIN
83-0239122
Phone
3072661236

Signing Officer

Name
Cheryl Callies
Title
Board President
Phone
3072589242
Signed
2015-05-04

Organization Details

Principal Officer
Cheryl Callies
Formed
1978
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
0
Employees
69
Volunteers
4

Preparer

Preparer
James Childress
Phone
3076383170
Raw XML Appendix395 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt039371
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt03139
IRS990/AdvertisingGrp/TotalAmt03139
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07226
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044638
IRS990/AllOtherExpensesGrp/TotalAmt051864
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Wyoming Nutrition Services
IRS990/BooksInCareOfDetail/PhoneNum03072661236
IRS990/BooksInCareOfDetail/USAddress/AddressLine10800 Werner Court Suite 150
IRS990/BooksInCareOfDetail/USAddress/City0Casper
IRS990/BooksInCareOfDetail/USAddress/State0WY
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IRS990/Desc0The Child and Adult Care Food Program was administered to approximately 150 qualified day care home providers within the state of Wyoming.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Biggs
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FundraisingGrossIncomeAmt0659
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0771
IRS990/InvestmentInJointVentureInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/ProgSrvcAccomActy2Grp/Desc0Daycare services were provided to approximately 100-175 children in Natrona County, Wyoming per month.
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IRS990/RelatedEntityInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01264599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01277399
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01137983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01264599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01277399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01198724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05983500
IRS990ScheduleA/TotalSupportAmt05983500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0504318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0713084
IRS990ScheduleD/LandGrp/BookValueAmt099840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0637603
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was provided to the Board of Directors prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available for public inspection at 800 Werner Ct #150, Casper, WY upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013606
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0958627
IRS990/TotalAssetsEOYAmt0879636
IRS990/TotalAssetsGrp/BOYAmt0958627
IRS990/TotalAssetsGrp/EOYAmt0879636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01104795
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01590211
IRS990/TotalFunctionalExpensesGrp/TotalAmt01794211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0491313
IRS990/TotalLiabilitiesEOYAmt0492894
IRS990/TotalLiabilitiesGrp/BOYAmt0491313
IRS990/TotalLiabilitiesGrp/EOYAmt0492894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01590211
IRS990/TotalProgramServiceRevenueAmt0607458
IRS990/TotalReportableCompFromOrgAmt047495
IRS990/TotalRevenueGrp/ExclusionAmt0615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01713639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0958627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0879636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02095
IRS990/TravelGrp/ProgramServicesAmt020578
IRS990/TravelGrp/TotalAmt022673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0453708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0386742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10750 LaHacienda
IRS990/USAddress/City0Casper
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.wyonutrition.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Callies
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum03072589242
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Nutrition & Child Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0NUTR
ReturnHeader/Filer/EIN0830239122
ReturnHeader/Filer/PhoneNum03072661236
ReturnHeader/Filer/USAddress/AddressLine10800 Werner Court No 150
ReturnHeader/Filer/USAddress/City0Casper
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841416576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAPCPA Pope & Jackson Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1023
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cheyenne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076383170
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Childress
ReturnHeader/ReturnTs02015-06-09T12:48:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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