Civic Intelligence

Children and Nutrition Services I

990 • Fiscal year 2013 • EIN 83-0275735

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 26, 2014

Organization Profile
800 Werner Court82601
Siviq Scores

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

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$224,906

Down $42,370 (-16%) from 2012

Net Assets

Down

$103,529

Down $34,469 (-25%) from 2012

Liabilities

Down

$121,377

Down $7,901 (-6.1%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

Down

$1,511,767

Down $573,101 (-27%) from 2012

Expenses

Down

$1,546,236

Down $551,870 (-26%) from 2012

Net Income

Down

-$34,469

Down $21,231 (-160%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2010: $334,049Liabilities 2010: $170,698Net Assets 2010: $163,3512010Assets 2011: $288,161Liabilities 2011: $136,925Net Assets 2011: $151,2362011Assets 2012: $267,276Liabilities 2012: $129,278Net Assets 2012: $137,9982012Assets 2013: $224,906Liabilities 2013: $121,377Net Assets 2013: $103,5292013Assets 2014: $220,354Liabilities 2014: $134,872Net Assets 2014: $85,4822014

Highlighted filing

2013

Assets$224,906
Liabilities$121,377
Net Assets$103,529
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,216,9922010Expenses 2011: $2,277,4562011Revenue 2012: $2,084,868Expenses 2012: $2,098,106Net Income 2012: -$13,2382012Revenue 2013: $1,511,767Expenses 2013: $1,546,236Net Income 2013: -$34,4692013Revenue 2014: $1,596,126Expenses 2014: $1,614,175Net Income 2014: -$18,0492014

Highlighted filing

2013

Revenue$1,511,767
Expenses$1,546,236
Net Income-$34,469
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 26, 2014
Return Version
2012v2.0
Gross Receipts
$1,511,767
Filing and Contact Details

Filer

EIN
83-0275735
Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleO/GeneralExplanation/Explanation0Upon request
IRS990ScheduleO/GeneralExplanation/Explanation1The board of directors reviews the salary/hourly rate schedule annually along with staff evaluations. They then set the next year's compensation for the executive director and all other staff.
IRS990ScheduleO/GeneralExplanation/Explanation2The executive director is overall responsible for monitoring compliance. Staff reports to their direct supervisor and the supervisor reports to the executive director who makes the decision for staff conflicts of interest. The president of the board of directors makes the decision regarding the executive director conflicts of interest. Non-reporting of conflicts of interest can range from disciplinary action to termination.
IRS990ScheduleO/GeneralExplanation/Explanation3Both the executive director and the board treasurer reviews the Form 990 before filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0830275735
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ReturnHeader/Filer/USAddress/AddressLine10800 Werner Court
ReturnHeader/Filer/USAddress/City0Casper
ReturnHeader/Filer/USAddress/State0WY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$224,906
Liabilities
$121,377
Net assets
$103,529
Revenue
$1,511,767
Expenses
$1,546,236
Net income
-$34,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.22$0.13$0.09$1.60$1.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.10$1.51$1.55$0.03
2012Summary only. Only limited summary data is available for this year.$0.27$0.13$0.14$2.08$2.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.14$0.15$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.17$0.16$2.22