Civic Intelligence

Kids Nutrition Company Inc

EIN 84-1354847 • 501(c)3 • Lakewood, CO

Profile

Administer Child & Adult Care Food Prg CACFP

7815 West 16th AvenueLakewood, CO 80215

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$73,474

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$44,378

Up $18,213 (+70%) from 2023

Liabilities

Up

$10,640

Up $2,869 (+37%) from 2023

Net Assets

Up

$33,738

Up $15,344 (+83%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin41st percentile

Revenue

Up

$2,138,757

Up $417,107 (+24%) from 2023

Expenses

Up

$2,123,413

Up $412,969 (+24%) from 2023

Net Income

Up

$15,344

Up $4,138 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0-$50KAssets 2011: -$473Liabilities 2011: $0Net Assets 2011: -$4732011Assets 2012: -$316Liabilities 2012: $5,834Net Assets 2012: -$6,1502012Assets 2013: $399Liabilities 2013: $7,101Net Assets 2013: -$6,7022013Assets 2014: $62,553Liabilities 2014: $67,392Net Assets 2014: -$4,8392014Assets 2015: $2,641Liabilities 2015: $10,425Net Assets 2015: -$7,7842015Assets 2016: $3,267Liabilities 2016: $15,394Net Assets 2016: -$12,1272016Assets 2017: $13,091Liabilities 2017: $5,856Net Assets 2017: $7,2352017Assets 2018: $15,151Liabilities 2018: $5,857Net Assets 2018: $9,2942018Assets 2019: $6,435Liabilities 2019: $8,219Net Assets 2019: -$1,7842019Assets 2020: $32,985Liabilities 2020: $49,533Net Assets 2020: -$16,5482020Assets 2021: $23,124Liabilities 2021: $7,024Net Assets 2021: $16,1002021Assets 2022: $14,038Liabilities 2022: $6,850Net Assets 2022: $7,1882022Assets 2023: $26,165Liabilities 2023: $7,771Net Assets 2023: $18,3942023Assets 2024: $44,378Liabilities 2024: $10,640Net Assets 2024: $33,7382024

Highlighted filing

2024

Assets$44,378
Liabilities$10,640
Net Assets$33,738
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,067,393Expenses 2011: $1,064,647Net Income 2011: $2,7462011Revenue 2012: $1,024,657Expenses 2012: $1,030,334Net Income 2012: -$5,6772012Revenue 2013: $1,012,024Expenses 2013: $1,012,576Net Income 2013: -$5522013Revenue 2014: $976,277Expenses 2014: $974,414Net Income 2014: $1,8632014Revenue 2015: $977,557Expenses 2015: $980,502Net Income 2015: -$2,9452015Revenue 2016: $979,814Expenses 2016: $984,157Net Income 2016: -$4,3432016Revenue 2017: $1,649,641Expenses 2017: $1,630,279Net Income 2017: $19,3622017Revenue 2018: $1,613,856Expenses 2018: $1,611,797Net Income 2018: $2,0592018Revenue 2019: $1,472,469Expenses 2019: $1,483,547Net Income 2019: -$11,0782019Revenue 2020: $1,293,105Expenses 2020: $1,307,869Net Income 2020: -$14,7642020Revenue 2021: $1,445,818Expenses 2021: $1,413,170Net Income 2021: $32,6482021Revenue 2022: $1,503,342Expenses 2022: $1,512,254Net Income 2022: -$8,9122022Revenue 2023: $1,721,650Expenses 2023: $1,710,444Net Income 2023: $11,2062023Revenue 2024: $2,138,757Expenses 2024: $2,123,413Net Income 2024: $15,3442024

Highlighted filing

2024

Revenue$2,138,757
Expenses$2,123,413
Net Income$15,344
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,378
Liabilities
$10,640
Net assets
$33,738
Revenue
$2,138,757
Expenses
$2,123,413
Net income
$15,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$2.14$2.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.72$1.71$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$1.50$1.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$1.45$1.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$1.29$1.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.47$1.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.61$1.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$1.65$1.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.01$0.98$0.98$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.98$0.98$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.00$0.98$0.97$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$1.01$1.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$1.02$1.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.07$1.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,138,757
Mission and Program Overview

Mission

Administer the Child & Adult Care Prg

Administer Child & Adult Care Food Prg CACFP

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,358$43,906▲ $19,548
Rtn Earn Endowment Incm Other Fnds$18,394$33,738▲ $15,344
Savings and Temporary Cash Investments$1,001$0▼ $1,001
Land, Buildings, and Equipment, Net$741$407▼ $334
Accounts Receivable$65$65→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,165$44,378▲ $18,213
Other Assets Total-$0-
Liabilities
Other Liabilities$7,771$10,640▲ $2,869
Total Liabilities$7,771$10,640▲ $2,869
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,394$33,738▲ $15,344
Total Liabilities and Net Assets / Fund Balance$26,165$44,378▲ $18,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$407$16,775$17,182
Other Land Buildings-$981$981
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deirdre ByerlyExecutive DirectorFT$73,474$73,474

Board Members and Trustees

NameTitle
Juliann C JacobsonChairman
Evan RothBoard Member
Kacey PickardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$23,702
Program Service Revenue
$2,115,055
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,721,486
Salaries, Compensation, and Employee Benefits$283,388
Other Expenses$118,539
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,721,486--$1,721,486
Other Salaries and Wages$175,425--$175,425
Current Officers, Directors, Trustees, and Key Employees$73,473--$73,473
Payroll Taxes-$21,259-$21,259
All Other Expenses$5,421$10,407-$15,828
Fees for Services Accounting-$13,670-$13,670
Other Expenses$9,914--$9,914
Other Employee Benefits-$7,430-$7,430
Information Technology-$6,480-$6,480
Occupancy-$6,000-$6,000
Pension Plan Contributions-$5,801-$5,801
Office Expenses-$5,689-$5,689
Travel$3,089--$3,089
Insurance-$3,067-$3,067
Conferences and Meetings-$2,750-$2,750
Depreciation Depletion-$334-$334
Total Functional Expenses$2,040,526$82,887$0$2,123,413
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Jcj$5,897
Payroll Liab$4,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kids Nutrition Company Inc
EIN
84-1354847
Phone
3039874851
Address
7815 West 16th Avenue, Lakewood, CO 80215

Signing Officer

Name
Deirdre Byerly
Title
Executive Director
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre Byerly
Formed
1996
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
5

Preparer

Firm
Financial Security Management Inc
Address
2535 South Lewis Way 201, Lakewood, CO 80227
Preparer
Karen Smith
Phone
3039881411
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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/PYOtherExpensesAmt080459
IRS990/PYProgramServiceRevenueAmt01721650
IRS990/PYRevenuesLessExpensesAmt011206
IRS990/PYSalariesCompEmpBnftPaidAmt0199719
IRS990/PYTotalExpensesAmt01710444
IRS990/PYTotalRevenueAmt01721650
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IRS990/ReconcilationRevenueExpnssAmt015344
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02115055
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018394
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066366
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt066366
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt066366
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016775
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0JCJ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIAB
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IRS990ScheduleD/TotalLiabilityAmt010640
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1197949
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Child & Adult Care Food Assist CO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Child & Adult Care Food Assist WY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0361
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1110
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02123413
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IRS990/TravelGrp/ProgramServicesAmt03089
IRS990/TravelGrp/TotalAmt03089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04459 S Field Ct
IRS990/USAddress/CityNm0Littleton
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080123
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deirdre Byerly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Nutrition Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0841354847
ReturnHeader/Filer/PhoneNum03039874851
ReturnHeader/Filer/USAddress/AddressLine1Txt07815 West 16th Avenue
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841318162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Security Management Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02535 South Lewis Way 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080227
ReturnHeader/PreparerPersonGrp/PhoneNum03039881411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Smith
ReturnHeader/ReturnTs02025-08-12T16:18:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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