Civic Intelligence

Orem Child Care Nutrition Program Inc.

990 • Fiscal year 2022 • EIN 87-0478541

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 10, 2023

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

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,509

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$349,107

Down $100,636 (-22%) from 2021

Net Assets

Up

$38,932

Up $1,553 (+4.2%) from 2021

Liabilities

Down

$310,175

Down $102,189 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$2,833,862

Up $285,794 (+11%) from 2021

Expenses

Up

$2,832,309

Up $284,578 (+11%) from 2021

Net Income

Up

$1,553

Up $1,216 (+361%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$349,107
Liabilities$310,175
Net Assets$38,932
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$2,833,862
Expenses$2,832,309
Net Income$1,553
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.1
Gross Receipts
$2,833,862
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$234,189$282,877▲ $48,688
Cash and Non-Interest-Bearing Accounts$215,554$66,230▼ $149,324
Rtn Earn Endowment Incm Other Fnds$37,379$38,932▲ $1,553
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$449,743$349,107▼ $100,636
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$388,776$285,289▼ $103,487
Other Liabilities$23,588$24,886▲ $1,298
Total Liabilities$412,364$310,175▼ $102,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,379$38,932▲ $1,553
Total Liabilities and Net Assets / Fund Balance$449,743$349,107▼ $100,636
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dionisiamara OwczarzakCo-DirectorFT$72,509$72,509
Carlos SylvanstokeCo-DirectorPT$29,151$29,151

Board Members and Trustees

NameTitle
Jason DodgePresident
Helen OstlerVice President
Zachary ReeseBoard Member
Stacia PrattSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,833,736
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$0
Change in Net Assets
$1,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,833,862
Total Revenue per Audited Statements
$2,833,862
Total Revenue per Form 990
$2,833,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,602,692
Salaries, Compensation, and Employee Benefits$185,329
Other Expenses$44,288
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,602,692--$2,602,692
Current Officers, Directors, Trustees, and Key Employees-$101,660-$101,660
Other Salaries and Wages-$68,536-$68,536
Other Employee Benefits-$15,133-$15,133
Other Expenses-$6,500-$6,500
All Other Expenses-$5,376-$5,376
Insurance-$1,738-$1,738
Total Functional Expenses$2,602,692$229,617$0$2,832,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,832,309
Total Expenses per Audited Statements$2,832,309
Total Expenses per Form 990$2,832,309
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
Unearned Administrative Revenue$24,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 11B: Form 990 Review Process

“Organization's process to review form 990 board members review tax return before filing.”

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

“Governing documents disclosure explanation available 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/treasurer
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Sylvanstoke
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
0
Employees
4

Preparer

Firm
FJ & Associates PLLC
Address
612 N Kays Drive Ste 120, Kaysville, UT 84037
Preparer
Melissa Dennis
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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ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$349,107
Liabilities
$310,175
Net assets
$38,932
Revenue
$2,833,862
Expenses
$2,832,309
Net income
$1,553
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