Civic Intelligence

Infant Nutrition & Care Associates

EIN 94-2924344 • 501(c)3 • Ogden, UT

Profile

Reimbursement to home daycare providers for meals under cfda #10.558

333 2nd St 15Ogden, UT 84404

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$68,643

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $138,298 (-100%) from 2021

Liabilities

Down

$0

Down $118,319 (-100%) from 2021

Net Assets

Down

$0

Down $19,979 (-100%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin34th percentile

Revenue

Down

$1,026,901

Down $518,389 (-34%) from 2021

Expenses

Down

$1,046,880

Down $487,873 (-32%) from 2021

Net Income

Down

-$19,979

Down $30,516 (-290%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $233,102Liabilities 2010: $227,610Net Assets 2010: $5,4922010Assets 2011: $284,191Liabilities 2011: $266,576Net Assets 2011: $17,6152011Assets 2012: $299,419Liabilities 2012: $289,519Net Assets 2012: $9,9002012Assets 2013: $273,519Liabilities 2013: $273,980Net Assets 2013: -$4612013Assets 2014: $280,649Liabilities 2014: $281,110Net Assets 2014: -$4612014Assets 2015: $281,887Liabilities 2015: $282,336Net Assets 2015: -$4492015Assets 2016: $257,439Liabilities 2016: $257,888Net Assets 2016: -$4492016Assets 2017: $229,092Liabilities 2017: $229,458Net Assets 2017: -$3662017Assets 2018: $397,762Liabilities 2018: $398,476Net Assets 2018: -$7142018Assets 2019: $173,678Liabilities 2019: $174,625Net Assets 2019: -$9472019Assets 2020: $158,083Liabilities 2020: $148,641Net Assets 2020: $9,4422020Assets 2021: $138,298Liabilities 2021: $118,319Net Assets 2021: $19,9792021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,656,1932010Expenses 2011: $3,099,4932011Expenses 2012: $3,229,3602012Revenue 2013: $3,129,554Expenses 2013: $3,129,554Net Income 2013: $02013Revenue 2014: $3,108,178Expenses 2014: $3,108,178Net Income 2014: $02014Revenue 2015: $3,070,256Expenses 2015: $3,070,244Net Income 2015: $122015Revenue 2016: $3,070,218Expenses 2016: $3,070,218Net Income 2016: $02016Revenue 2017: $2,937,916Expenses 2017: $2,937,833Net Income 2017: $832017Revenue 2018: $2,605,931Expenses 2018: $2,606,279Net Income 2018: -$3482018Revenue 2019: $2,121,627Expenses 2019: $2,121,860Net Income 2019: -$2332019Revenue 2020: $1,765,739Expenses 2020: $1,755,350Net Income 2020: $10,3892020Revenue 2021: $1,545,290Expenses 2021: $1,534,753Net Income 2021: $10,5372021Revenue 2022: $1,026,901Expenses 2022: $1,046,880Net Income 2022: -$19,9792022

Highlighted filing

2022

Revenue$1,026,901
Expenses$1,046,880
Net Income-$19,979
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,026,901
Expenses
$1,046,880
Net income
-$19,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.03$1.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$1.55$1.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$1.77$1.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$2.12$2.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00$2.61$2.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$2.94$2.94$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$3.07$3.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$3.07$3.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$3.11$3.11$0.00
2013Summary only. Only limited summary data is available for this year.$0.27$0.27$0.00$3.13$3.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.29$0.01$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.27$0.02$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.01$2.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 27, 2023
Return Version
2021v4.1
Gross Receipts
$1,026,901
Mission and Program Overview

Mission

Reimbursement to home daycare providers for meals under cfda #10.558

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$125,556$0▼ $125,556
Cash and Non-Interest-Bearing Accounts$12,742$0▼ $12,742
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$138,298$0▼ $138,298
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$108,819--
Deferred Revenue$9,500--
Total Liabilities$118,319$0▼ $118,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,979--
Total Net Assets Fund Balance$19,979$0▼ $19,979
Total Liabilities and Net Assets / Fund Balance$138,298$0▼ $138,298
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra HolbrookTreasurerFT$68,643$68,643
Lisa MilletDirector-$230$230
Scott NickleDirector-$230$230
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,891
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$312
Change in Net Assets
$-19,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,780
Salaries, Compensation, and Employee Benefits$126,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$64,754-$64,754
Other Salaries and Wages-$33,105-$33,105
Other Employee Benefits-$19,430-$19,430
Fees for Services Other-$15,904-$15,904
Occupancy-$13,631-$13,631
Fees for Services Accounting-$11,413-$11,413
Payroll Taxes-$8,811-$8,811
Office Expenses-$8,347-$8,347
Insurance-$1,525-$1,525
Advertising-$416-$416
Travel-$23-$23
Other Expenses$869,183$-3-$-3
Total Functional Expenses$869,183$177,697$0$1,046,880
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The board reviews and approves the 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available at the office for public inspection.”

Filing and Contact Details

Filer

Filer Name
Infant Nutrition & Care Associates
EIN
94-2924344
Phone
8013930222
Address
333 2ND ST 15, OGDEN, UT 84404

Signing Officer

Name
Debra Holbrook
Title
Executive Director
Signed
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Holbrook
Formed
1983
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Carver Florek & James CPAs
Address
1135 Strand Ave, Missoula, MT 59806
Preparer
Angel Sharp CPA
Phone
4067285539
Raw XML Appendix385 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01765715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02121579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02605899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09065363
IRS990ScheduleA/TotalSupportAmt09065488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DIRECTOR PMT OF FINAL LIABILITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1EQUIPMENT/SUPPLIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0942924344
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0285
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt132295
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0NONPROFIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1NONPROFIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0333 2ND ST 15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0OGDEN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0UT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd084404
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT THE OFFICE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0138298
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0138298
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01026891
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869183
IRS990/TotalFunctionalExpensesGrp/TotalAmt01046880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118319
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0118319
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0869183
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt069103
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01026901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt023
IRS990/TravelGrp/TotalAmt023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 2ND ST 15
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084404
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA HOLBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFANT NUTRITION & CARE ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0INFA
ReturnHeader/Filer/EIN0942924344
ReturnHeader/Filer/PhoneNum08013930222
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 2ND ST 15
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522408237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carver Florek & James CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 Strand Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059806
ReturnHeader/PreparerPersonGrp/PhoneNum04067285539
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angel Sharp CPA
ReturnHeader/ReturnTs02023-03-27T15:45:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLBROOK
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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