Civic Intelligence

Orem Child Care Nutrition Program Inc.

990 • Fiscal year 2018 • EIN 87-0478541

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 24, 2019

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

0.94x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,344

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$458,868

Up $45,568 (+11%) from 2017

Net Assets

Up

$25,483

Up $113 (+0.4%) from 2017

Liabilities

Up

$433,385

Up $45,455 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin40th percentile

Revenue

Up

$2,721,393

Up $295,627 (+12%) from 2017

Expenses

Up

$2,721,280

Up $295,597 (+12%) from 2017

Net Income

Up

$113

Up $30 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$458,868
Liabilities$433,385
Net Assets$25,483
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$2,721,393
Expenses$2,721,280
Net Income$113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$2,721,393
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$202,778$447,610▲ $244,832
Cash and Non-Interest-Bearing Accounts$210,522$11,258▼ $199,264
Total Assets$413,300$458,868▲ $45,568
Liabilities
Accounts Payable and Accrued Expenses$352,800$364,724▲ $11,924
Other Liabilities$35,130$68,661▲ $33,531
Total Liabilities$387,930$433,385▲ $45,455
Net Assets / Fund Balance
Unrestricted Net Assets$25,370$25,483▲ $113
Total Net Assets Fund Balance$25,370$25,483▲ $113
Total Liabilities and Net Assets / Fund Balance$413,300$458,868▲ $45,568
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Dionisiamara OwczarzakDirector$69,344$69,344
Carlos SylvanstokeDirector and$27,883$27,883

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,721,280
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$0
Change in Net Assets
$113

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,721,393
Total Revenue per Audited Statements
$2,721,393
Total Revenue per Form 990
$2,721,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,480,387
Salaries, Compensation, and Employee Benefits$191,390
Other Expenses$49,503
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,480,387--$2,480,387
Current Officers, Directors, Trustees, and Key Employees-$97,227-$97,227
Other Salaries and Wages-$67,501-$67,501
Other Employee Benefits-$13,907-$13,907
Payroll Taxes-$12,755-$12,755
Occupancy-$7,300-$7,300
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$3,717-$3,717
Fees for Services Other-$2,077-$2,077
Other Expenses-$1,800-$1,800
Insurance-$1,732-$1,732
All Other Expenses-$1,563-$1,563
Total Functional Expenses$2,480,387$240,893$0$2,721,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,721,280
Total Expenses per Audited Statements$2,721,280
Total Expenses per Form 990$2,721,280
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
Overdraft$32,117
Carryover Funds Allowed$25,121
Administrative Advances$11,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
2019-04-24

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
1284 W FLINT MEADOW DR STE D, KAYSVILLE, UT 84037
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/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS SYLVANSTOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND TREASUR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREM CHILD CARE NUTRITION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0OREM
ReturnHeader/Filer/EIN0870478541
ReturnHeader/Filer/USAddress/AddressLine1Txt0563 WEST 1700 NORTH
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.47.121
ReturnHeader/FilingSecurityInformation/IPDt02019-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:08:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460592475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & ASSOCIATES PLLC
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ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02019-04-26T11:08:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,868
Liabilities
$433,385
Net assets
$25,483
Revenue
$2,721,393
Expenses
$2,721,280
Net income
$113
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