Civic Intelligence

Fairbanks Daycare Food Program Inc

990 • Fiscal year 2016 • EIN 92-0104852

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 02, 2017

Organization ProfileN/A
PO Box 81960Fairbanks, AK 99708

(907) 451-7229

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,740

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.5%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,836

Up $2,234 (+15%) from 2015

Net Assets

Up

$16,836

Up $2,234 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$447,093

Down $2,275 (-0.5%) from 2015

Expenses

Down

$447,676

Down $1,963 (-0.4%) from 2015

Net Income

Down

-$583

Down $312 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $11,270Liabilities 2011: $0Net Assets 2011: $11,2702011Assets 2012: $16,606Liabilities 2012: $0Net Assets 2012: $16,6062012Assets 2013: $17,240Liabilities 2013: $0Net Assets 2013: $17,2402013Assets 2014: $14,872Liabilities 2014: $0Net Assets 2014: $14,8722014Assets 2015: $14,602Liabilities 2015: $0Net Assets 2015: $14,6022015Assets 2016: $16,836Liabilities 2016: $0Net Assets 2016: $16,8362016Assets 2017: $10,315Liabilities 2017: $0Net Assets 2017: $10,3152017Assets 2018: $15,076Liabilities 2018: $0Net Assets 2018: $15,0762018Assets 2019: $12,054Liabilities 2019: $0Net Assets 2019: $12,0542019

Highlighted filing

2016

Assets$16,836
Liabilities$0
Net Assets$16,836
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $498,588Expenses 2011: $505,879Net Income 2011: -$7,2912011Revenue 2012: $548,865Expenses 2012: $543,529Net Income 2012: $5,3362012Expenses 2013: $472,5212013Revenue 2014: $469,357Expenses 2014: $471,725Net Income 2014: -$2,3682014Revenue 2015: $449,368Expenses 2015: $449,639Net Income 2015: -$2712015Revenue 2016: $447,093Expenses 2016: $447,676Net Income 2016: -$5832016Revenue 2017: $527,524Expenses 2017: $524,157Net Income 2017: $3,3672017Revenue 2018: $430,554Expenses 2018: $426,048Net Income 2018: $4,5062018Revenue 2019: $459,475Expenses 2019: $462,497Net Income 2019: -$3,0222019

Highlighted filing

2016

Revenue$447,093
Expenses$447,676
Net Income-$583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 2, 2017
Return Version
2015v3.0
Gross Receipts
$447,093
Mission and Program Overview

Mission

Serves as sponsor to home daycare

Serves as sponsor to home daycare providers participating in usda's child and adult care food program. Desseminate funds for meals to enfolled children. Provide education, training, menu planning/review/reimbursement to eligible participants.serves 70 providers & 500+ children per month

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,602$16,836▲ $2,234
Rtn Earn Endowment Incm Other Fnds$14,602$16,836▲ $2,234
Total Assets$14,602$16,836▲ $2,234
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,602$16,836▲ $2,234
Total Liabilities and Net Assets / Fund Balance$14,602$16,836▲ $2,234
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary CotterExecutive DirecterFT$46,740$46,740

Board Members and Trustees

NameTitle
Patty OlsonPresident
Louisa HisamotoVice President
Sara AldenBoard Member
Melissa BidwellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,093
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$355,118
Salaries, Compensation, and Employee Benefits$62,932
Other Expenses$29,626
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$355,118--$355,118
Current Officers, Directors, Trustees, and Key Employees$46,740$0$0$46,740
Occupancy$10,169$0$0$10,169
Office Expenses$9,084$0$0$9,084
Other Salaries and Wages$7,950$0$0$7,950
Conferences and Meetings$5,522$0$0$5,522
Payroll Taxes$4,961$0$0$4,961
Other Employee Benefits$3,281$0$0$3,281
Fees for Services Accounting$2,242$0$0$2,242
Other Expenses$2,047$0$0$2,047
Fees for Services Management$562$0$0$562
Total Functional Expenses$447,676$0$0$447,676
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
Fairbanks Daycare Food Program Inc
EIN
92-0104852
Phone
9074517229
Address
PO BOX 81960, FAIRBANKS, AK 99708

Signing Officer

Name
Mary Cotter
Title
Executive Director
Phone
9074517229
Signed
2017-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Cotter
Formed
1980
Legal Domicile
Ak
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Cheryl R Bradley CPA Inc
Address
3007 GOODNEWS ST, NORTH POLE, AK 99705-6730
Preparer
Cheryl Bradley CPA
Phone
9074889792
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the executive director prior to submission. A copy of the form 990 is distributed and discussed at its first board meeting subsequent to its submission”

Raw XML Appendix310 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03007 GOODNEWS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH POLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0997056730
ReturnHeader/PreparerPersonGrp/PhoneNum09074889792
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL BRADLEY CPA
ReturnHeader/ReturnTs02017-01-13T12:45:56-08:00
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
$16,836
Liabilities
$0
Net assets
$16,836
Revenue
$447,093
Expenses
$447,676
Net income
-$583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$4.59$4.62$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$4.31$4.26$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$5.28$5.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$4.47$4.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$4.49$4.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$4.69$4.72$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$4.73
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$5.49$5.44$0.05
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$4.99$5.06$0.07