Civic Intelligence

Orem Child Care Nutrition Program Inc.

990 • Fiscal year 2020 • EIN 87-0478541

Oct 01, 2019 to Sep 30, 2020 • Filed on May 27, 2020

Organization ProfileN/A
563 West 1700 NorthOrem, UT 84057

(801) 224-0892

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,509

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$431,567

Up $142,582 (+49%) from 2019

Net Assets

Up

$37,042

Up $11,445 (+45%) from 2019

Liabilities

Up

$394,525

Up $131,137 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Down

$2,516,125

Down $107,281 (-4.1%) from 2019

Expenses

Down

$2,516,103

Down $107,189 (-4.1%) from 2019

Net Income

Down

$22

Down $92 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $222,878Liabilities 2010: $206,378Net Assets 2010: $16,5002010Assets 2011: $268,408Liabilities 2011: $222,167Net Assets 2011: $46,2412011Assets 2012: $317,109Liabilities 2012: $242,016Net Assets 2012: $75,0932012Assets 2013: $264,912Liabilities 2013: $243,900Net Assets 2013: $21,0122013Assets 2014: $268,963Liabilities 2014: $247,770Net Assets 2014: $21,1932014Assets 2015: $269,859Liabilities 2015: $245,536Net Assets 2015: $24,3232015Assets 2016: $274,120Liabilities 2016: $248,833Net Assets 2016: $25,2872016Assets 2017: $413,300Liabilities 2017: $387,930Net Assets 2017: $25,3702017Assets 2018: $458,868Liabilities 2018: $433,385Net Assets 2018: $25,4832018Assets 2019: $288,985Liabilities 2019: $263,388Net Assets 2019: $25,5972019Assets 2020: $431,567Liabilities 2020: $394,525Net Assets 2020: $37,0422020Assets 2021: $449,743Liabilities 2021: $412,364Net Assets 2021: $37,3792021Assets 2022: $349,107Liabilities 2022: $310,175Net Assets 2022: $38,9322022Assets 2023: $553,909Liabilities 2023: $514,975Net Assets 2023: $38,9342023Assets 2024: $550,067Liabilities 2024: $511,043Net Assets 2024: $39,0242024Assets 2025: $539,421Liabilities 2025: $520,358Net Assets 2025: $19,0632025

Highlighted filing

2020

Assets$431,567
Liabilities$394,525
Net Assets$37,042
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,285,4262010Expenses 2011: $2,606,1962011Expenses 2012: $2,923,8682012Expenses 2013: $2,856,0282013Revenue 2014: $2,385,670Expenses 2014: $2,373,961Net Income 2014: $11,7092014Revenue 2015: $2,429,251Expenses 2015: $2,419,089Net Income 2015: $10,1622015Revenue 2016: $2,459,046Expenses 2016: $2,448,443Net Income 2016: $10,6032016Revenue 2017: $2,425,766Expenses 2017: $2,425,683Net Income 2017: $832017Revenue 2018: $2,721,393Expenses 2018: $2,721,280Net Income 2018: $1132018Revenue 2019: $2,623,406Expenses 2019: $2,623,292Net Income 2019: $1142019Revenue 2020: $2,516,125Expenses 2020: $2,516,103Net Income 2020: $222020Revenue 2021: $2,548,068Expenses 2021: $2,547,731Net Income 2021: $3372021Revenue 2022: $2,833,862Expenses 2022: $2,832,309Net Income 2022: $1,5532022Revenue 2023: $3,068,190Expenses 2023: $3,068,188Net Income 2023: $22023Revenue 2024: $2,746,700Expenses 2024: $2,746,610Net Income 2024: $902024Revenue 2025: $2,805,861Expenses 2025: $2,825,822Net Income 2025: -$19,9612025

Highlighted filing

2020

Revenue$2,516,125
Expenses$2,516,103
Net Income$22
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 27, 2020
Return Version
2019v5.0
Gross Receipts
$2,516,125
Mission and Program Overview

Mission

Reimbursement and monitoring of daycare home providers for meals under cfda #10 558

Reimbursement and monitoring of daycare home providers for meals under cfda 10 558

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$215,925$223,606▲ $7,681
Cash and Non-Interest-Bearing Accounts$73,060$207,961▲ $134,901
Total Assets$288,985$431,567▲ $142,582
Liabilities
Accounts Payable and Accrued Expenses$227,247$370,285▲ $143,038
Other Liabilities$36,141$24,240▼ $11,901
Total Liabilities$263,388$394,525▲ $131,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,597$37,042▲ $11,445
Total Net Assets Fund Balance$25,597$37,042▲ $11,445
Total Liabilities and Net Assets / Fund Balance$288,985$431,567▲ $142,582
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Dionisiamara OwczarzakDirector$72,509$72,509
Carlos SylvanstokeDirector and$29,151$29,151

Board Members and Trustees

NameTitle
Jason DodgePresident
Kurt GappmayerBoard Member
Stacia PrattSecretary
Helen OstlerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,516,103
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$22

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,516,125
Total Revenue per Audited Statements
$2,516,125
Total Revenue per Form 990
$2,516,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,287,703
Salaries, Compensation, and Employee Benefits$172,910
Other Expenses$55,490
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,287,703--$2,287,703
Current Officers, Directors, Trustees, and Key Employees-$101,660-$101,660
Other Salaries and Wages-$44,807-$44,807
Other Employee Benefits-$15,128-$15,128
Payroll Taxes-$11,315-$11,315
Occupancy-$8,400-$8,400
Fees for Services Accounting-$6,200-$6,200
Office Expenses-$3,511-$3,511
Insurance-$1,969-$1,969
Fees for Services Other-$1,584-$1,584
Other Expenses-$1,131-$1,131
All Other Expenses-$384-$384
Advertising-$49-$49
Total Functional Expenses$2,287,703$228,400$0$2,516,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,516,103
Total Expenses per Audited Statements$2,516,103
Total Expenses per Form 990$2,516,103
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Carryover Funds Allowed$24,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Board members review tax return before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILIABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Orem Child Care Nutrition Program
EIN
87-0478541
Address
563 WEST 1700 NORTH, OREM, UT 84057

Signing Officer

Name
Carlos Sylvanstoke
Title
Director and Treasur
Signed
2020-05-27

Organization Details

Principal Officer
Carlos Sylvanstoke
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
0
Employees
7

Preparer

Firm
Fj & Associates Pllc
Address
612 N KAYS DRIVE STE 120, KAYSVILLE, UT 84037-9590
Preparer
Scott Farnes
Phone
8019271337
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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/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS SYLVANSTOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND TREASUR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREM CHILD CARE NUTRITION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0OREM
ReturnHeader/Filer/EIN0870478541
ReturnHeader/Filer/USAddress/AddressLine1Txt0563 WEST 1700 NORTH
ReturnHeader/Filer/USAddress/CityNm0OREM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460592475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 N KAYS DRIVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840379590
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02021-05-27T10:19:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,567
Liabilities
$394,525
Net assets
$37,042
Revenue
$2,516,125
Expenses
$2,516,103
Net income
$22
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.52$0.02$2.81$2.83$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.51$0.04$2.75$2.75$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.51$0.04$3.07$3.07$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.31$0.04$2.83$2.83$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.41$0.04$2.55$2.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.39$0.04$2.52$2.52$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$2.62$2.62$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.43$0.03$2.72$2.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.39$0.03$2.43$2.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.25$0.03$2.46$2.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.25$0.02$2.43$2.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.25$0.02$2.39$2.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.24$0.02$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.24$0.08$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.22$0.05$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.21$0.02$2.29