Civic Intelligence

Nutrition Etc

990EZ • Fiscal year 2012 • EIN 04-3827508

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
6408 Warrington76112
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

229%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

224%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,537

Up $37,284 (+229%) from 2011

Net Assets

Up

$53,537

Up $37,284 (+229%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$111,505

Up $77,042 (+224%) from 2011

Expenses

Up

$74,221

Up $28,506 (+62%) from 2011

Net Income

Up

$37,284

Up $48,536 (+431%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2011: $16,253Net Assets 2011: $16,2532011Assets 2012: $53,537Net Assets 2012: $53,5372012Assets 2013: $43,514Liabilities 2013: $0Net Assets 2013: $43,5142013Assets 2014: $41,490Liabilities 2014: $0Net Assets 2014: $41,4902014Assets 2015: $23,624Liabilities 2015: $0Net Assets 2015: $23,6242015Assets 2016: $26,916Liabilities 2016: $0Net Assets 2016: $26,9162016Assets 2017: $24,001Liabilities 2017: $0Net Assets 2017: $24,0012017

Highlighted filing

2012

Assets$53,537
Liabilities-
Net Assets$53,537
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $34,463Expenses 2011: $45,715Net Income 2011: -$11,2522011Revenue 2012: $111,505Expenses 2012: $74,221Net Income 2012: $37,2842012Revenue 2013: $39,714Expenses 2013: $49,738Net Income 2013: -$10,0242013Revenue 2014: $77,794Expenses 2014: $79,818Net Income 2014: -$2,0242014Revenue 2015: $78,881Expenses 2015: $96,747Net Income 2015: -$17,8662015Revenue 2016: $63,140Expenses 2016: $59,848Net Income 2016: $3,2922016Revenue 2017: $25,213Expenses 2017: $28,128Net Income 2017: -$2,9152017

Highlighted filing

2012

Revenue$111,505
Expenses$74,221
Net Income$37,284
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide a nutritious summer feeding f

Filing and Contact Details

Filer

EIN
04-3827508
Raw XML Appendix111 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.

Path#Value
CompensationExplanation/Compensation/PersonName0CYNTHIA TATUM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011661
IRS990EZ/CashSavingsAndInvestments/EOY050093
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear037284
IRS990EZ/FeesAndOthPymtToIndContractors067888
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0111505
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016253
IRS990EZ/NetAssetsOrFundBalancesBOY016253
IRS990EZ/NetAssetsOrFundBalances/EOY053537
IRS990EZ/NetAssetsOrFundBalancesEOY053537
IRS990EZ/OccupancyRentUtilitiesAndMaint04970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA TATUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04592
IRS990EZ/OtherAssetsTotal/EOY03444
IRS990EZ/OtherExpensesTotal01363
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A NUTRITIOUS SUMMER FEEDING PROGRAM FOR SCHOOL AGE CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NUTRITION ETC PROVIDES A NUTRITIOUS LUNCH FOR APPROXIMATLY 200 SCHOOL AGE CHILDREN EACH WEEK DAY DURING THE SUMMER MONTHS WHEN SCHOOL WAS NOT IN SESSION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074221
IRS990EZ/ProgramServiceRevenue0111505
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106408 WARRINGTON PL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076112
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNTHIA TATUM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174757068
IRS990EZ/TotalAssets/BOY016253
IRS990EZ/TotalAssets/EOY053537
IRS990EZ/TotalExpenses074221
IRS990EZ/TotalProgramServiceExpenses074221
IRS990EZ/TotalRevenue0111505
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052903
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021761
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0177531
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0111505
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year034463
IRS990ScheduleA/OtherIncome170/Total0145968
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.54880
IRS990ScheduleA/PublicSupportTotal1700177531
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034463
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068404
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052903
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021761
IRS990ScheduleA/Total170/Total0177531
IRS990ScheduleA/TotalSupport0323499
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEES 32 TRAINING STAFF 183 NON-INVESTMENT DEPRECIATION 1,148 TOTAL 1,363
IRS990ScheduleO/GeneralExplanation/Explanation1SMALL USED BUS 5,740 5,740 LESS ACCUMULATED DEPRECIATION 1,148 2,296 TOTAL 4,592 3,444
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043827508
ReturnHeader/Filer/Name/BusinessNameLine10NUTRITION ETC
ReturnHeader/Filer/NameControl0NUTR
ReturnHeader/Filer/USAddress/AddressLine106408 WARRINGTON
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0CYNTHIA TATUM
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIRK RICHARDSON & POOLE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8342
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761240342
ReturnHeader/Preparer/Name0DON RICHARDSON
ReturnHeader/Preparer/Phone08174517406
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T09:46:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,537
Liabilities
-
Net assets
$53,537
Revenue
$111,505
Expenses
$74,221
Net income
$37,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.25$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.63$0.60$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.79$0.97$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.78$0.80$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.40$0.50$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$1.12$0.74$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.34$0.46$0.11