Civic Intelligence

MID-State Child Care & Nutrition

EIN 86-0657092 • 501(c)3 • Globe, AZ

Pub. 78 Eligible

Profile

Federal child care food program

1600 E Ash Street Ste 1Globe, AZ 85501

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$43,005

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

7th percentile

-42%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$95,575

Down $69,315 (-42%) from 2024

Liabilities

Down

$72,910

Down $53,710 (-42%) from 2024

Net Assets

Down

$22,665

Down $15,605 (-41%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Up

$878,502

Up $20,761 (+2.4%) from 2024

Expenses

Up

$894,107

Up $42,011 (+4.9%) from 2024

Net Income

Down

-$15,605

Down $21,250 (-376%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2011: $115,865Liabilities 2011: $107,285Net Assets 2011: $8,5802011Assets 2012: $78,991Liabilities 2012: $70,558Net Assets 2012: $8,4332012Assets 2013: $76,351Liabilities 2013: $67,369Net Assets 2013: $8,9822013Assets 2014: $74,210Liabilities 2014: $63,514Net Assets 2014: $10,6962014Assets 2015: $83,468Liabilities 2015: $75,829Net Assets 2015: $7,6392015Assets 2016: $125,759Liabilities 2016: $114,932Net Assets 2016: $10,8272016Assets 2017: $79,361Liabilities 2017: $60,524Net Assets 2017: $18,8372017Assets 2018: $84,257Liabilities 2018: $56,745Net Assets 2018: $27,5122018Assets 2019: $81,897Liabilities 2019: $51,848Net Assets 2019: $30,0492019Assets 2020: $92,107Liabilities 2020: $61,987Net Assets 2020: $30,1202020Assets 2021: $84,236Liabilities 2021: $55,858Net Assets 2021: $28,3782021Assets 2022: $93,039Liabilities 2022: $62,632Net Assets 2022: $30,4072022Assets 2023: $95,686Liabilities 2023: $63,061Net Assets 2023: $32,6252023Assets 2024: $164,890Liabilities 2024: $126,620Net Assets 2024: $38,2702024Assets 2025: $95,575Liabilities 2025: $72,910Net Assets 2025: $22,6652025

Highlighted filing

2025

Assets$95,575
Liabilities$72,910
Net Assets$22,665
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,172,124Expenses 2011: $1,175,459Net Income 2011: -$3,3352011Revenue 2012: $1,058,179Expenses 2012: $1,058,326Net Income 2012: -$1472012Expenses 2013: $970,2822013Revenue 2014: $947,060Expenses 2014: $945,346Net Income 2014: $1,7142014Revenue 2015: $1,021,365Expenses 2015: $1,024,422Net Income 2015: -$3,0572015Revenue 2016: $1,005,240Expenses 2016: $1,002,052Net Income 2016: $3,1882016Revenue 2017: $897,465Expenses 2017: $889,455Net Income 2017: $8,0102017Revenue 2018: $871,280Expenses 2018: $862,605Net Income 2018: $8,6752018Revenue 2019: $824,894Expenses 2019: $822,357Net Income 2019: $2,5372019Revenue 2020: $844,005Expenses 2020: $843,934Net Income 2020: $712020Revenue 2021: $846,338Expenses 2021: $848,080Net Income 2021: -$1,7422021Revenue 2022: $807,572Expenses 2022: $805,543Net Income 2022: $2,0292022Revenue 2023: $905,816Expenses 2023: $903,598Net Income 2023: $2,2182023Revenue 2024: $857,741Expenses 2024: $852,096Net Income 2024: $5,6452024Revenue 2025: $878,502Expenses 2025: $894,107Net Income 2025: -$15,6052025

Highlighted filing

2025

Revenue$878,502
Expenses$894,107
Net Income-$15,605
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,575
Liabilities
$72,910
Net assets
$22,665
Revenue
$878,502
Expenses
$894,107
Net income
-$15,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.02$0.88$0.89$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.04$0.86$0.85$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.03$0.91$0.90$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.81$0.81$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.03$0.85$0.85$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.84$0.84$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.82$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.03$0.87$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.90$0.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.01$1.01$1.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01$1.02$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.95$0.95$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.97
2012Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$1.06$1.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.11$0.01$1.17$1.18$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.2
Gross Receipts
$878,502
Mission and Program Overview

Mission

Federal child care food program

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$68,206-
Pledges and Grants Receivable$62,153$0▼ $62,153
Cash and Non-Interest-Bearing Accounts$24,332$24,562▲ $230
Prepaid Expenses and Deferred Charges$1,507$1,507→ $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-
Inventories for Sale or Use-$0-
Total Assets$164,890$95,575▼ $69,315
Other Assets Total$76,898$1,300▼ $75,598
Liabilities
Other Liabilities$63,203$71,816▲ $8,613
Accounts Payable and Accrued Expenses$63,417$1,094▼ $62,323
Total Liabilities$126,620$72,910▼ $53,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,270$22,665▼ $15,605
Total Net Assets Fund Balance$38,270$22,665▼ $15,605
Total Liabilities and Net Assets / Fund Balance$164,890$95,575▼ $69,315
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna BarrowdaleDirectorFT$43,005$43,005

Board Members and Trustees

NameTitle
Byron MillsPresident
Cathy LamontMember
Dottie DurhamMember
Misha RamosMember
Revenue and Support

Revenue Composition

Contributions and Grants
$875,001
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,501
Change in Net Assets
$-15,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,725
Salaries, Compensation, and Employee Benefits$92,382
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-$43,005-$43,005
Payroll Taxes-$28,066-$28,066
Other Salaries and Wages-$21,311-$21,311
Fees for Services Accounting-$21,208-$21,208
Depreciation Depletion-$17,051-$17,051
Travel-$4,189-$4,189
Office Expenses-$3,003-$3,003
Other Expenses$3,035$2,991-$2,991
All Other Expenses-$2,594-$2,594
Insurance-$2,120-$2,120
Interest-$1,111-$1,111
Total Functional Expenses$744,122$149,985$0$894,107
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
Lease liability - net current portion$56,866
Lease liability$14,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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

“Return is reviewed by a director prior to filing.”

Form 990, Part VI, Section C, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Mid-state Child Care & Nutrition
EIN
86-0657092
Phone
9284259603
Address
1600 E ASH STREET STE 1, GLOBE, AZ 85501

Signing Officer

Name
Deanna Barrowdale
Title
Director
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Barrowdale
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Firm
Colby & Powell PLC
Address
1535 W Harvard Ave Suite 101, Gilbert, AZ 85233
Preparer
Scott J Graff
Phone
4806353200
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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/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15605
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0875001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0852612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0898656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0798504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0840744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04265517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05594
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030452
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IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99030
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0875001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0852612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0898656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0798504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0840744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04265517
IRS990ScheduleA/TotalSupportAmt04295969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease liability - net current portion
IRS990ScheduleD/TotalLiabilityAmt071816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY A DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164890
IRS990/TotalAssetsEOYAmt095575
IRS990/TotalAssetsGrp/BOYAmt0164890
IRS990/TotalAssetsGrp/EOYAmt095575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0875001
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0894107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126620
IRS990/TotalLiabilitiesEOYAmt072910
IRS990/TotalLiabilitiesGrp/BOYAmt0126620
IRS990/TotalLiabilitiesGrp/EOYAmt072910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022665
IRS990/TotalProgramServiceExpensesAmt0744122
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt043005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0878502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095575
IRS990/TravelGrp/ManagementAndGeneralAmt04189
IRS990/TravelGrp/TotalAmt04189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 E ASH STREET STE 1
IRS990/USAddress/CityNm0GLOBE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA BARROWDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-STATE CHILD CARE & NUTRITION
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0860657092
ReturnHeader/Filer/PhoneNum09284259603
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 E ASH STREET STE 1
ReturnHeader/Filer/USAddress/CityNm0GLOBE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134236561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colby & Powell PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01535 W Harvard Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085233
ReturnHeader/PreparerPersonGrp/PhoneNum04806353200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott J Graff
ReturnHeader/ReturnTs02026-03-02T16:09:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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