Civic Intelligence

Nutrition for Children Inc

EIN 86-0521058 • 501(c)3 • Peoria, AZ

Profile

Federal child care food program

6718 W Greenway Rd 102Peoria, AZ 85381

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$31,582

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$54,742

Up $10,309 (+23%) from 2021

Liabilities

Up

$44,552

Up $1,952 (+4.6%) from 2021

Net Assets

Up

$10,190

Up $8,357 (+456%) from 2021

Revenue

Down

$522,085

Down $58,384 (-10%) from 2021

Expenses

Down

$513,728

Down $62,429 (-11%) from 2021

Net Income

Up

$8,357

Up $4,045 (+94%) from 2021

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $79,543Liabilities 2011: $91,011Net Assets 2011: -$11,4682011Assets 2012: $54,700Liabilities 2012: $72,089Net Assets 2012: -$17,3892012Assets 2013: $47,418Liabilities 2013: $69,282Net Assets 2013: -$21,8642013Assets 2014: $56,345Liabilities 2014: $77,482Net Assets 2014: -$21,1372014Assets 2015: $67,476Liabilities 2015: $87,642Net Assets 2015: -$20,1662015Assets 2016: $61,192Liabilities 2016: $79,090Net Assets 2016: -$17,8982016Assets 2017: $49,064Liabilities 2017: $64,636Net Assets 2017: -$15,5722017Assets 2018: $63,301Liabilities 2018: $68,082Net Assets 2018: -$4,7812018Assets 2019: $53,435Liabilities 2019: $53,200Net Assets 2019: $2352019Assets 2020: $48,611Liabilities 2020: $51,090Net Assets 2020: -$2,4792020Assets 2021: $44,433Liabilities 2021: $42,600Net Assets 2021: $1,8332021Assets 2022: $54,742Liabilities 2022: $44,552Net Assets 2022: $10,1902022

Highlighted filing

2022

Assets$54,742
Liabilities$44,552
Net Assets$10,190

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,086,016Expenses 2011: $1,084,846Net Income 2011: $1,1702011Revenue 2012: $930,506Expenses 2012: $936,427Net Income 2012: -$5,9212012Expenses 2013: $744,5122013Revenue 2014: $658,419Expenses 2014: $657,692Net Income 2014: $7272014Revenue 2015: $678,721Expenses 2015: $677,750Net Income 2015: $9712015Revenue 2016: $655,840Expenses 2016: $653,572Net Income 2016: $2,2682016Revenue 2017: $677,529Expenses 2017: $675,203Net Income 2017: $2,3262017Revenue 2018: $759,161Expenses 2018: $748,370Net Income 2018: $10,7912018Revenue 2019: $785,881Expenses 2019: $780,865Net Income 2019: $5,0162019Revenue 2020: $629,086Expenses 2020: $631,800Net Income 2020: -$2,7142020Revenue 2021: $580,469Expenses 2021: $576,157Net Income 2021: $4,3122021Revenue 2022: $522,085Expenses 2022: $513,728Net Income 2022: $8,3572022

Highlighted filing

2022

Revenue$522,085
Expenses$513,728
Net Income$8,357

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.01$0.52$0.51$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$0.58$0.58$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$0.63$0.63$0.00
2019Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.79$0.78$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.07$0.00$0.76$0.75$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.02$0.68$0.68$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.08$0.02$0.66$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.68$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$0.66$0.66$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.07$0.02$0.74
2012Summary only. Only limited summary data is available for this year.$0.05$0.07$0.02$0.93$0.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.09$0.01$1.09$1.08$0.00
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$677,529
Mission and Program Overview

Mission

Federal child care food program

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$57,357$44,234▼ $13,123
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,192$49,064▼ $12,128
Other Assets Total$3,835$4,830▲ $995
Liabilities
Accounts Payable and Accrued Expenses$53,287$41,855▼ $11,432
Other Liabilities$25,803$22,781▼ $3,022
Total Liabilities$79,090$64,636▼ $14,454
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-17,898$-15,572▲ $2,326
Total Net Assets Fund Balance$-17,898$-15,572▲ $2,326
Total Liabilities and Net Assets / Fund Balance$61,192$49,064▼ $12,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,830--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra MontezDirectorFT$44,871$44,871
Marco MontezDirectorFT$29,376$29,376

Board Members and Trustees

NameTitle
Charlotte PottlePresident
Sue CosmanVice President
Judy KoestnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$661,784
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,745
All Other Contributions
$1,200
Change in Net Assets
$2,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,274
Salaries, Compensation, and Employee Benefits$86,929
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-$74,461-$74,461
Payroll Taxes-$8,698-$8,698
Office Expenses-$7,594-$7,594
Occupancy-$5,851-$5,851
Travel-$3,962-$3,962
Other Salaries and Wages-$3,770-$3,770
Fees for Services Accounting-$3,554-$3,554
Other Expenses$544,019$3,473-$3,473
All Other Expenses-$1,857-$1,857
Total Functional Expenses$544,019$131,184$0$675,203
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
Cash Deficit$14,530
Bank Line of Credit$8,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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, Line 11B: Form 990 Review Process

form 990 is reviewed by a director prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

provided upon request

Filing and Contact Details

Filer

Filer Name
Nutrition for Children Inc
EIN
86-0521058
Phone
6239317245
Address
6718 W GREENWAY RD 102, PEORIA, AZ 85381

Signing Officer

Name
Sandra Montez
Title
Director
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Montez
Voting Board Members
5
Independent Board Members
3
Employees
3

Preparer

Firm
Colby & Powell PLC
Address
1535 W Harvard Ave Ste 101, Gilbert, AZ 85233
Preparer
Scott T Powell
Phone
4806353200
Raw XML Appendix385 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01857
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IRS990/BooksInCareOfDetail/PhoneNum06239317245
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03368773
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012486
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041773
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IRS990ScheduleA/PublicSupportCY170Pct00.98780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0666235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0658419
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IRS990ScheduleA/TotalSupportAmt03410546
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH DEFICIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04830
IRS990ScheduleD/TotalLiabilityAmt022781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0form 990 is reviewed by a director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1provided upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-17898
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-15572
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061192
IRS990/TotalAssetsEOYAmt049064
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0661784
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079090
IRS990/TotalLiabilitiesEOYAmt064636
IRS990/TotalLiabilitiesGrp/BOYAmt079090
IRS990/TotalLiabilitiesGrp/EOYAmt064636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15572
IRS990/TotalProgramServiceExpensesAmt0544019
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt074247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677529
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049064
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03962
IRS990/TravelGrp/TotalAmt03962
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06427 W MAYA WAY
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085085
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA MONTEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUTRITION FOR CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0NUTR
ReturnHeader/Filer/EIN0860521058
ReturnHeader/Filer/PhoneNum06239317245
ReturnHeader/Filer/USAddress/AddressLine1Txt06718 W GREENWAY RD 102
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colby & Powell PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01535 W Harvard Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085233
ReturnHeader/PreparerPersonGrp/PhoneNum04806353200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott T Powell
ReturnHeader/ReturnTs02018-08-13T10:46:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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