Civic Intelligence

Nutrition Etc

990EZ • Fiscal year 2013 • EIN 04-3827508

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

6408 WarringtonFort Worth, TX 76112

(817) 475-7068

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,610

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-64%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$43,514

Down $10,023 (-19%) from 2012

Net Assets

Down

$43,514

Down $10,023 (-19%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$39,714

Down $71,791 (-64%) from 2012

Expenses

Down

$49,738

Down $24,483 (-33%) from 2012

Net Income

Down

-$10,024

Down $47,308 (-127%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$43,514
Liabilities$0
Net Assets$43,514

Operations Trend

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

2013

Revenue$39,714
Expenses$49,738
Net Income-$10,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.1
Gross Receipts
$39,714
Mission and Program Overview

Mission

To provide a nutritious summer feeding f

To provide a nutritious summer feeding program for school age children.

Program Services

DescriptionGrantsExpenses
NUTRITION ETC PROVIDES A NUTRITIOUS LUNCH FOR APPROXIMATLY 200 SCHOOL AGE CHILDREN EACH WEEK DAY DURING THE SUMMER MONTHS WHEN SCHOOL WAS NOT IN SESSION.-$49,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA TATUMDirectorPT$4,610-$4,610
Filing and Contact Details

Filer

EIN
04-3827508
Phone
8174757068

Signing Officer

Name
Cynthia Tatum
Title
Director
Phone
8174757068
Signed
2014-03-18

Preparer

Preparer
Cynthia Poole CPA
Phone
8174517406
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses non-investment depreciation 1,148 total 1,148

Form 990-ez, Part II, Line 24

Due from director 0 28,100 small used bus 5,740 12,843 less accumulated depreciation 2,296 3,444 total 3,444 37,499

Raw XML Appendix114 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/CompensationExplanationGrp/PersonNm0CYNTHIA TATUM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10NUTRITION ETC
IRS990EZ/BooksInCareOfDetail/PhoneNum08174757068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106408 WARRINGTON PL
IRS990EZ/BooksInCareOfDetail/USAddress/City0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039301
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043514
IRS990EZ/GrossReceiptsAmt039714
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043514
IRS990EZ/OccupancyRentUtltsAndMaintAmt09289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037499
IRS990EZ/OtherExpensesTotalAmt01148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A NUTRITIOUS SUMMER FEEDING PROGRAM FOR SCHOOL AGE CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt039714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUTRITION 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049738
IRS990EZ/TotalProgramServiceExpensesAmt049738
IRS990EZ/TotalRevenueAmt039714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DEPT OF AGRICULTURE ALLOCATION 185,682
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0111505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45620
IRS990ScheduleA/PublicSupportPY170Pct00.54880
IRS990ScheduleA/PublicSupportTotal170Amt0155770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155770
IRS990ScheduleA/TotalSupportAmt0341452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 1,148 TOTAL 1,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM DIRECTOR 0 28,100 SMALL USED BUS 5,740 12,843 LESS ACCUMULATED DEPRECIATION 2,296 3,444 TOTAL 3,444 37,499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA TATUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08174757068
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10NUTRITION ETC
ReturnHeader/Filer/BusinessNameControlTxt0NUTR
ReturnHeader/Filer/EIN0043827508
ReturnHeader/Filer/PhoneNum08174757068
ReturnHeader/Filer/USAddress/AddressLine106408 WARRINGTON
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIRK RICHARDSON & POOLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 8342
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0761240342
ReturnHeader/PreparerPersonGrp/PhoneNum08174517406
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA POOLE CPA
ReturnHeader/ReturnTs02014-03-20T09:11:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits