Civic Intelligence

Nutrition Etc

990EZ • Fiscal year 2014 • EIN 04-3827508

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
6408 Warrington PlFort 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$7,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$41,490

Down $2,024 (-4.7%) from 2013

Net Assets

Down

$41,490

Down $2,024 (-4.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$77,794

Up $38,080 (+96%) from 2013

Expenses

Up

$79,818

Up $30,080 (+60%) from 2013

Net Income

Up

-$2,024

Up $8,000 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2014

Assets$41,490
Liabilities$0
Net Assets$41,490
Open 2014 Filing

Operations Trend

Revenue Growth92nd 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

2014

Revenue$77,794
Expenses$79,818
Net Income-$2,024
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$77,794
Mission and Program Overview

Mission

To provide a nutritious summer feeding f

Program Services

DescriptionGrantsExpenses
NUTRITION ETC PROVIDES NUTRITIOUS LUNCH FOR APPROXIMATELY 250 SCHOOL AGE CHILDREN EACH WEEK DAY DURING THE SUMMER MONTHS WHEN SCHOOL IS NOT IN SESSION-$79,818
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA TATUMDirectorPT$7,200-$7,200
Filing and Contact Details

Filer

Filer Name
Nutrition Etc
EIN
04-3827508
Address
6408 WARRINGTON PL, FORT WORTH, TX 76112

Signing Officer

Name
Cynthia Tatum
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Fletcher Tax & Bookkeeping
Address
6507 E LANCASTER AVE, FORT WORTH, TX 76112
Preparer
Joe M Fletcher
Phone
8174513312
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,330”

Description of other assets Part II line 24

“Category beginning of year end of yeardue from director 28,100 7,441business depr assets 9,399 8,069”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA TATUM
IRS990EZ/BooksInCareOfDetail/PhoneNum08174757068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06408 WARRINGTON PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042321
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041490
IRS990EZ/GrossReceiptsAmt077794
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041490
IRS990EZ/OccupancyRentUtltsAndMaintAmt09253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037499
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015510
IRS990EZ/OtherExpensesTotalAmt01330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A NUTRITIOUS SUMMER FEEDING F
IRS990EZ/PrintingPublicationsPostageAmt01432
IRS990EZ/ProgramServiceRevenueAmt077794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUTRITION ETC PROVIDES NUTRITIOUS LUNCH FOR APPROXIMATELY 250 SCHOOL AGE CHILDREN EACH WEEK DAY DURING THE SUMMER MONTHS WHEN SCHOOL IS NOT IN SESSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025482
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079818
IRS990EZ/TotalProgramServiceExpensesAmt079818
IRS990EZ/TotalRevenueAmt077794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0229013
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31000
IRS990ScheduleA/PublicSupportTotal170Amt0102867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102867
IRS990ScheduleA/TotalSupportAmt0331880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM DIRECTOR 28,100 7,441BUSINESS DEPR ASSETS 9,399 8,069
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA TATUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUTRITION ETC
ReturnHeader/Filer/BusinessNameControlTxt0NUTR
ReturnHeader/Filer/EIN0043827508
ReturnHeader/Filer/USAddress/AddressLine1Txt06408 WARRINGTON PL
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271538441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLETCHER TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06507 E LANCASTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076112
ReturnHeader/PreparerPersonGrp/PhoneNum08174513312
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE M FLETCHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T13:34:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,490
Liabilities
$0
Net assets
$41,490
Revenue
$77,794
Expenses
$79,818
Net income
-$2,024
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