Civic Intelligence

Mountainview Daycare Nutrition Program

990 • Fiscal year 2019 • EIN 91-1438473

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 30, 2020

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

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,324

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$111,526

Up $9,077 (+8.9%) from 2018

Net Assets

Down

-$20,176

Down $3,346 (-20%) from 2018

Liabilities

Up

$131,702

Up $12,423 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Down

$1,258,772

Down $16,137 (-1.3%) from 2018

Expenses

Down

$1,262,118

Down $24,890 (-1.9%) from 2018

Net Income

Up

-$3,346

Up $8,753 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$111,526
Liabilities$131,702
Net Assets-$20,176
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$1,258,772
Expenses$1,262,118
Net Income-$3,346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 30, 2020
Return Version
2018v3.2
Gross Receipts
$1,258,772
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$102,103$111,011▲ $8,908
Cash and Non-Interest-Bearing Accounts$216$515▲ $299
Total Assets$102,449$111,526▲ $9,077
Other Assets Total$130--
Liabilities
Grants Payable$83,791$91,384▲ $7,593
Other Liabilities$17,933$27,919▲ $9,986
Accounts Payable and Accrued Expenses$17,555$12,399▼ $5,156
Total Liabilities$119,279$131,702▲ $12,423
Net Assets / Fund Balance
Unrestricted Net Assets$-16,830$-20,176▼ $3,346
Total Net Assets Fund Balance$-16,830$-20,176▼ $3,346
Total Liabilities and Net Assets / Fund Balance$102,449$111,526▲ $9,077
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice KirbyExecutive DirectorFT$62,324$62,324

Board Members and Trustees

NameTitle
Doug WagnerPresident
Heather BakerBoard Member
Pedro GonzalesBoard Member
Shannon DoyleBoard Member
Tracy BorresonBoard Member
Colleen WernerSecretary/treas
Jeff W SmithVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,258,772
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,713
Change in Net Assets
$-3,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,258,772
Total Revenue per Form 990
$1,258,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,030,534
Salaries, Compensation, and Employee Benefits$162,230
Other Expenses$69,354
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,030,534--$1,030,534
Other Salaries and Wages-$75,829-$75,829
Current Officers, Directors, Trustees, and Key Employees-$62,324-$62,324
Occupancy-$17,435-$17,435
Payroll Taxes-$11,717-$11,717
Other Employee Benefits-$9,982-$9,982
Office Expenses-$7,267-$7,267
All Other Expenses-$5,912-$5,912
Other Expenses-$5,067-$5,067
Pension Plan Contributions-$2,378-$2,378
Insurance-$2,313-$2,313
Fees for Services Accounting-$775-$775
Conferences and Meetings-$129-$129
Total Functional Expenses$1,030,534$231,584$0$1,262,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,262,118
Total Expenses per Audited Statements$1,262,118
Total Expenses per Form 990$1,262,118
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
Accrued Expenses$19,970
Vacation Payable$5,145
Accrued Payroll$2,804
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 11B

“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
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Kirby
Formed
1987
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
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 Appendix390 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01262118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01258772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01262118
IRS990ScheduleD/TotalLiabilityAmt027919
IRS990ScheduleD/TotalRevenuePerForm990Amt01258772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01258772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01262118
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01030534
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REIMBURSEMENT OF DAYCACRE PROVIDERS FOR MEALS THEY SERVE TO CHILDREN IN THEIR CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0197
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102449
IRS990/TotalAssetsEOYAmt0111526
IRS990/TotalAssetsGrp/BOYAmt0102449
IRS990/TotalAssetsGrp/EOYAmt0111526
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01258772
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01030534
IRS990/TotalFunctionalExpensesGrp/TotalAmt01262118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119279
IRS990/TotalLiabilitiesEOYAmt0131702
IRS990/TotalLiabilitiesGrp/BOYAmt0119279
IRS990/TotalLiabilitiesGrp/EOYAmt0131702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20176
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01030534
IRS990/TotalReportableCompFromOrgAmt062324
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01258772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111526
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-20176
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IRS990/USAddress/StateAbbreviationCd0WA
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MDNP.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606537273
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
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ReturnHeader/Filer/PhoneNum03606537273
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.34.118.207
ReturnHeader/FilingSecurityInformation/IPDt02020-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:02:00
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/ReturnTs02020-08-11T16:47:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,526
Liabilities
$131,702
Net assets
-$20,176
Revenue
$1,258,772
Expenses
$1,262,118
Net income
-$3,346
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
2019Detailed filing. Detailed filing data is available for this year.$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