Civic Intelligence

Orem Child Care Nutrition Program Inc.

990 • Fiscal year 2023 • EIN 87-0478541

Oct 01, 2022 to Sep 30, 2023 • Filed on May 03, 2024

Organization ProfileN/A
563 W 1700 NOrem, UT 84057

(801) 376-9272

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$72,509

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$553,909

Up $204,802 (+59%) from 2022

Net Assets

Up

$38,934

Up $2 (+0.0%) from 2022

Liabilities

Up

$514,975

Up $204,800 (+66%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$3,068,190

Up $234,328 (+8.3%) from 2022

Expenses

Up

$3,068,188

Up $235,879 (+8.3%) from 2022

Net Income

Down

$2

Down $1,551 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$553,909
Liabilities$514,975
Net Assets$38,934
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$3,068,190
Expenses$3,068,188
Net Income$2
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$3,068,190
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,230$293,666▲ $227,436
Accounts Receivable$282,877$260,243▼ $22,634
Rtn Earn Endowment Incm Other Fnds$38,932$38,934▲ $2
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$349,107$553,909▲ $204,802
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$285,289$488,354▲ $203,065
Other Liabilities$24,886$26,621▲ $1,735
Total Liabilities$310,175$514,975▲ $204,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,932$38,934▲ $2
Total Liabilities and Net Assets / Fund Balance$349,107$553,909▲ $204,802
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dionisiamara OwczarzakDirectorFT$72,509$72,509
Carlos SylvanstokeDirector/treasuPT$29,151$29,151

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,068,190
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2
Change in Net Assets
$2

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,068,190
Total Revenue per Audited Statements
$3,068,190
Total Revenue per Form 990
$3,068,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,846,814
Salaries, Compensation, and Employee Benefits$186,019
Other Expenses$35,355
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,846,814--$2,846,814
Current Officers, Directors, Trustees, and Key Employees-$101,660-$101,660
Other Salaries and Wages-$56,550-$56,550
Other Employee Benefits-$14,242-$14,242
Payroll Taxes-$13,567-$13,567
Other Expenses-$3,466-$3,466
All Other Expenses-$1,842-$1,842
Insurance-$1,758-$1,758
Total Functional Expenses$2,846,814$221,374$0$3,068,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,068,188
Total Expenses per Audited Statements$3,068,188
Total Expenses per Form 990$3,068,188
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$26,621
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, Section B, Line 11B

“Organizations process to review form 990 board members review tax return before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
Orem Child Care Nutrition Program
EIN
87-0478541
Phone
8013769272
Address
563 W 1700 N, Orem, UT 84057

Signing Officer

Name
Carlos Sylvanstoke
Title
Director/treasurer
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Sylvanstoke
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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013589052
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03068190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02833736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02547731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02516103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02623292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013589052
IRS990ScheduleA/TotalSupportAmt013589499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03068188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED ADMINISTRATIVE REVENUE
IRS990ScheduleD/RevenueSubtotalAmt03068190
IRS990ScheduleD/TotalExpensesPerForm990Amt03068188
IRS990ScheduleD/TotalLiabilityAmt026621
IRS990ScheduleD/TotalRevenuePerForm990Amt03068190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03068190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03068188
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03068190
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GOVERNMENT GRANTS
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 BOARD MEMBERS REVIEW TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349107
IRS990/TotalAssetsEOYAmt0553909
IRS990/TotalAssetsGrp/BOYAmt0349107
IRS990/TotalAssetsGrp/EOYAmt0553909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03068190
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02846814
IRS990/TotalFunctionalExpensesGrp/TotalAmt03068188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310175
IRS990/TotalLiabilitiesEOYAmt0514975
IRS990/TotalLiabilitiesGrp/BOYAmt0310175
IRS990/TotalLiabilitiesGrp/EOYAmt0514975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038934
IRS990/TotalProgramServiceExpensesAmt02846814
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0101660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03068190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553909
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Orem
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084057
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS SYLVANSTOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orem Child Care Nutrition Program
ReturnHeader/Filer/BusinessNameControlTxt0OREM
ReturnHeader/Filer/EIN0870478541
ReturnHeader/Filer/PhoneNum08013769272
ReturnHeader/Filer/USAddress/AddressLine1Txt0563 W 1700 N
ReturnHeader/Filer/USAddress/CityNm0Orem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Dennis
ReturnHeader/ReturnTs02024-05-03T11:34:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SYLVANSTOKE
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,909
Liabilities
$514,975
Net assets
$38,934
Revenue
$3,068,190
Expenses
$3,068,188
Net income
$2
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