Civic Intelligence

Mountainview Daycare Nutrition Program

990 • Fiscal year 2021 • EIN 91-1438473

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 26, 2022

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

97th percentile

1.45x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.7%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$62,493

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$138,628

Up $14,422 (+12%) from 2020

Net Assets

Down

-$62,662

Down $5,164 (-9.0%) from 2020

Liabilities

Up

$201,290

Up $19,586 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Up

$1,353,816

Up $301,112 (+29%) from 2020

Expenses

Up

$1,363,462

Up $273,436 (+25%) from 2020

Net Income

Up

-$9,646

Up $27,676 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$138,628
Liabilities$201,290
Net Assets-$62,662
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$1,353,816
Expenses$1,363,462
Net Income-$9,646
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 26, 2022
Return Version
2020v4.2
Gross Receipts
$1,353,816
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$101,680$112,962▲ $11,282
Cash and Non-Interest-Bearing Accounts$22,526$25,666▲ $3,140
Total Assets$124,206$138,628▲ $14,422
Liabilities
Grants Payable$84,141$125,224▲ $41,083
Other Liabilities$86,792$70,627▼ $16,165
Accounts Payable and Accrued Expenses$10,771$5,439▼ $5,332
Total Liabilities$181,704$201,290▲ $19,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-57,498$-62,662▼ $5,164
Total Net Assets Fund Balance$-57,498$-62,662▼ $5,164
Total Liabilities and Net Assets / Fund Balance$124,206$138,628▲ $14,422
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice KirbyExecutive DirectorFT$62,493$62,493

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,353,816
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$653
Change in Net Assets
$-9,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,353,816
Total Revenue per Form 990
$1,353,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,126,321
Salaries, Compensation, and Employee Benefits$157,338
Other Expenses$79,803
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,126,321--$1,126,321
Other Salaries and Wages-$133,722-$133,722
Occupancy-$25,586-$25,586
Payroll Taxes-$12,580-$12,580
All Other Expenses-$8,675-$8,675
Other Employee Benefits-$8,462-$8,462
Office Expenses-$7,472-$7,472
Other Expenses-$5,043-$5,043
Pension Plan Contributions-$2,574-$2,574
Insurance-$1,944-$1,944
Total Functional Expenses$1,126,321$237,141$0$1,363,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,363,462
Total Expenses per Audited Statements$1,363,462
Total Expenses per Form 990$1,363,462
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
Loan Payable$47,228
Accrued Expenses$11,612
Vacation Payable$7,434
Accrued Payroll$4,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2022-08-26
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
4
Volunteers
0

Preparer

Firm
Eric L Anderson CPA Inc Ps
Address
PO BOX 5181, EVERETT, WA 98201
Preparer
Eric L Anderson
Phone
4252570371
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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt347228
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01353816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01363462
IRS990ScheduleD/TotalLiabilityAmt070627
IRS990ScheduleD/TotalRevenuePerForm990Amt01353816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01353816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01363462
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01126321
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0138628
IRS990/TotalAssetsGrp/BOYAmt0124206
IRS990/TotalAssetsGrp/EOYAmt0138628
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01353816
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01126321
IRS990/TotalFunctionalExpensesGrp/TotalAmt01363462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181704
IRS990/TotalLiabilitiesEOYAmt0201290
IRS990/TotalLiabilitiesGrp/BOYAmt0181704
IRS990/TotalLiabilitiesGrp/EOYAmt0201290
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IRS990/TotalReportableCompFromOrgAmt062493
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/USAddress/ZIPCd098270
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MDNP.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098201
ReturnHeader/PreparerPersonGrp/PhoneNum04252570371
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ReturnHeader/ReturnTs02022-08-26T16:49:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANICE
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,628
Liabilities
$201,290
Net assets
-$62,662
Revenue
$1,353,816
Expenses
$1,363,462
Net income
-$9,646
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
2021Detailed filing. Detailed filing data is available for this year.$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