Civic Intelligence

Mountainview Daycare Nutrition Program

990 • Fiscal year 2016 • EIN 91-1438473

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 21, 2017

Organization ProfileWWW.MDNP.ORG
PO Box FMarysville, WA 98270

(360) 653-7273

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$60,983

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$155,354

Down $19,578 (-11%) from 2015

Net Assets

Down

$4,513

Down $9,565 (-68%) from 2015

Liabilities

Down

$150,841

Down $10,013 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

Down

$1,550,330

Down $39,121 (-2.5%) from 2015

Expenses

Down

$1,559,895

Down $27,104 (-1.7%) from 2015

Net Income

Down

-$9,565

Down $12,017 (-490%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $169,110Liabilities 2010: $163,989Net Assets 2010: $5,1212010Assets 2011: $160,924Liabilities 2011: $155,647Net Assets 2011: $5,2772011Assets 2012: $161,774Liabilities 2012: $158,153Net Assets 2012: $3,6212012Assets 2013: $146,307Liabilities 2013: $136,836Net Assets 2013: $9,4712013Assets 2014: $158,009Liabilities 2014: $146,383Net Assets 2014: $11,6262014Assets 2015: $174,932Liabilities 2015: $160,854Net Assets 2015: $14,0782015Assets 2016: $155,354Liabilities 2016: $150,841Net Assets 2016: $4,5132016Assets 2017: $109,619Liabilities 2017: $114,350Net Assets 2017: -$4,7312017Assets 2018: $102,449Liabilities 2018: $119,279Net Assets 2018: -$16,8302018Assets 2019: $111,526Liabilities 2019: $131,702Net Assets 2019: -$20,1762019Assets 2020: $124,206Liabilities 2020: $181,704Net Assets 2020: -$57,4982020Assets 2021: $138,628Liabilities 2021: $201,290Net Assets 2021: -$62,6622021Assets 2022: $147,187Liabilities 2022: $174,688Net Assets 2022: -$27,5012022Assets 2023: $157,366Liabilities 2023: $196,241Net Assets 2023: -$38,8752023Assets 2024: $238,930Liabilities 2024: $288,413Net Assets 2024: -$49,4832024

Highlighted filing

2016

Assets$155,354
Liabilities$150,841
Net Assets$4,513
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,958,8382010Expenses 2011: $2,030,8072011Expenses 2012: $1,937,2812012Expenses 2013: $1,808,1602013Revenue 2014: $1,629,591Expenses 2014: $1,627,436Net Income 2014: $2,1552014Revenue 2015: $1,589,451Expenses 2015: $1,586,999Net Income 2015: $2,4522015Revenue 2016: $1,550,330Expenses 2016: $1,559,895Net Income 2016: -$9,5652016Revenue 2017: $1,430,750Expenses 2017: $1,439,994Net Income 2017: -$9,2442017Revenue 2018: $1,274,909Expenses 2018: $1,287,008Net Income 2018: -$12,0992018Revenue 2019: $1,258,772Expenses 2019: $1,262,118Net Income 2019: -$3,3462019Revenue 2020: $1,052,704Expenses 2020: $1,090,026Net Income 2020: -$37,3222020Revenue 2021: $1,353,816Expenses 2021: $1,363,462Net Income 2021: -$9,6462021Revenue 2022: $1,679,827Expenses 2022: $1,644,666Net Income 2022: $35,1612022Revenue 2023: $2,071,230Expenses 2023: $2,082,604Net Income 2023: -$11,3742023Revenue 2024: $2,407,815Expenses 2024: $2,418,423Net Income 2024: -$10,6082024

Highlighted filing

2016

Revenue$1,550,330
Expenses$1,559,895
Net Income-$9,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,550,330
Mission and Program Overview

Mission

To provide training, technical assistance and monitoring for daycare homes and provide nutritious food service with organized childcare homes with state oversight.

Usda passthrough agency for reimbursement of daycare providers for meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$174,932$135,265▼ $39,667
Cash and Non-Interest-Bearing Accounts-$20,089-
Total Assets$174,932$155,354▼ $19,578
Liabilities
Grants Payable$113,914$112,697▼ $1,217
Other Liabilities$46,940$32,167▼ $14,773
Accounts Payable and Accrued Expenses-$5,977-
Total Liabilities$160,854$150,841▼ $10,013
Net Assets / Fund Balance
Unrestricted Net Assets$14,078$4,513▼ $9,565
Total Net Assets Fund Balance$14,078$4,513▼ $9,565
Total Liabilities and Net Assets / Fund Balance$174,932$155,354▼ $19,578
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice KirbyExecutive DirectorFT$60,983$60,983

Board Members and Trustees

NameTitle
VacantPresident
Colleen WernerBoard Member
Kori BeringerBoard Member
Mike CarltonBoard Member
Roxie KnowlesBoard Member
Mike FindlaySecretary/treas
Doug WagnerVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,550,330
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$293
Change in Net Assets
$-9,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,550,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,550,330
Total Revenue per Form 990
$1,550,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,281,145
Salaries, Compensation, and Employee Benefits$191,688
Other Expenses$87,062
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,281,145--$1,281,145
Other Salaries and Wages-$98,633-$98,633
Current Officers, Directors, Trustees, and Key Employees-$60,983-$60,983
Occupancy-$16,785-$16,785
Other Employee Benefits-$15,779-$15,779
Office Expenses-$15,349-$15,349
Payroll Taxes-$13,839-$13,839
All Other Expenses-$7,418-$7,418
Other Expenses-$4,720-$4,720
Conferences and Meetings-$3,121-$3,121
Pension Plan Contributions-$2,454-$2,454
Insurance-$2,220-$2,220
Fees for Services Accounting-$732-$732
Total Functional Expenses$1,281,145$278,750$0$1,559,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,559,895
Total Expenses per Audited Statements$1,559,895
Total Expenses per Form 990$1,559,895
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Ospi Carryover Payable$19,287
Vacation Payable$7,401
Accrued Payroll$4,679
Accrued Expenses$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11

“Board member reviews return before signing and mailing.”

Form 990, Part VI, Section B, Line 12C

“The board annually reminds the executive director of her responisbilities to disclose conflicts in appearance and inquires if there has been any change in status.”

Form 990, Part VI, Section B, Line 15A

“Board approves the budget for executive director and staff salaries.”

Form 990, Part VI, Section C, Line 18

“The organizatoin makes its form 990 available on request during normal business hours. It should also be available online at guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, govering documents and conflict of interest policy available on request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Mountainview Daycare Nutrition Program
EIN
91-1438473
Phone
3606537273
Address
PO BOX F, MARYSVILLE, WA 98270

Signing Officer

Name
Janice Kirby
Title
Executive Director
Phone
3606537273
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Kirby
Formed
1987
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Eric L Anderson CPA Inc Ps
Address
PO BOX 5181, EVERETT, WA 98201
Preparer
Eric L Anderson
Phone
4252570371
Raw XML Appendix375 raw XML fields

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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IRS990ScheduleD/ExpensesSubtotalAmt01559895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OSPI CARRYOVER PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01550330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01559895
IRS990ScheduleD/TotalLiabilityAmt032167
IRS990ScheduleD/TotalRevenuePerForm990Amt01550330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01550330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01559895
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01281145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REIMBURSEMENT OF DAYCACRE PROVIDERS FOR MEALS THEY SERVE TO CHILDREN IN THEIR CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER REVIEWS RETURN BEFORE SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REMINDS THE EXECUTIVE DIRECTOR OF HER RESPONISBILITIES TO DISCLOSE CONFLICTS IN APPEARANCE AND INQUIRES IF THERE HAS BEEN ANY CHANGE IN STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES THE BUDGET FOR EXECUTIVE DIRECTOR AND STAFF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATOIN MAKES ITS FORM 990 AVAILABLE ON REQUEST DURING NORMAL BUSINESS HOURS. IT SHOULD ALSO BE AVAILABLE ONLINE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990, GOVERING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174932
IRS990/TotalAssetsEOYAmt0155354
IRS990/TotalAssetsGrp/BOYAmt0174932
IRS990/TotalAssetsGrp/EOYAmt0155354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01550330
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01281145
IRS990/TotalFunctionalExpensesGrp/TotalAmt01559895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160854
IRS990/TotalLiabilitiesEOYAmt0150841
IRS990/TotalLiabilitiesGrp/BOYAmt0160854
IRS990/TotalLiabilitiesGrp/EOYAmt0150841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04513
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01281145
IRS990/TotalReportableCompFromOrgAmt060983
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01550330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04513
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01520 10TH STREET
IRS990/USAddress/CityNm0MARYSVILLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098270
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MDNP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606537273
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAINVIEW DAYCARE NUTRITION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0911438473
ReturnHeader/Filer/PhoneNum03606537273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX F
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202589112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC L ANDERSON CPA INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098201
ReturnHeader/PreparerPersonGrp/PhoneNum04252570371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC L ANDERSON
ReturnHeader/ReturnTs02017-08-02T16:21:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,354
Liabilities
$150,841
Net assets
$4,513
Revenue
$1,550,330
Expenses
$1,559,895
Net income
-$9,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.29$0.05$2.41$2.42$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.20$0.04$2.07$2.08$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.17$0.03$1.68$1.64$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.20$0.06$1.35$1.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.18$0.06$1.05$1.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.13$0.02$1.26$1.26$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.12$0.02$1.27$1.29$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$1.43$1.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.00$1.55$1.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$1.59$1.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$1.63$1.63$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.14$0.01$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.00$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.01$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.16$0.01$1.96
Peer Organizations

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