Civic Intelligence

Nutrition Etc

990EZ • Fiscal year 2016 • EIN 04-3827508

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

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

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

78th percentile

$7,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,916

Up $3,292 (+14%) from 2015

Net Assets

Up

$26,916

Up $3,292 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$63,140

Down $15,741 (-20%) from 2015

Expenses

Down

$59,848

Down $36,899 (-38%) from 2015

Net Income

Up

$3,292

Up $21,158 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$26,916
Liabilities$0
Net Assets$26,916
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$63,140
Expenses$59,848
Net Income$3,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$63,140
Mission and Program Overview

Mission

To provide a nutritious summer feeding f

Program Services

DescriptionGrantsExpenses
NUTRITION ETC PROVIDES NUTRITIOUS LUNCH FOR APPROXIMATELY 200 SCHOOL AGE CHILDREN EACH WEEK DAY DURING THE SUMMER MONTHS WHEN SCHOOL IS NOT IN SESSION-$59,848
Compensation and Service Providers
Top Officer Pay78th 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
Phone
8178511499
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Fletcher Tax & Bookkeeping
Address
603 W HARWOOD ROAD, HURST, TX 76054
Preparer
Phetoudone Art Sylakhom EA
Phone
8174513312
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 182food and milk 22,940auto 802bank charges 414office expense 231permits 416supplies 2,590meeting, conference 33software expense 107”

Description of other assets Part II line 24

“Category beginning of year end of yeardue from director 15,328 20,196business assets less acc depr 6,739 6,557”

Raw XML Appendix121 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/BOYAmt01557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07743
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026916
IRS990EZ/GrossReceiptsAmt063140
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026916
IRS990EZ/OccupancyRentUtltsAndMaintAmt03514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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/BOYAmt022067
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026753
IRS990EZ/OtherExpensesTotalAmt027715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A NUTRITIOUS SUMMER FEEDING F
IRS990EZ/ProgramServiceRevenueAmt063140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUTRITION ETC PROVIDES NUTRITIOUS LUNCH FOR APPROXIMATELY 200 SCHOOL AGE CHILDREN EACH WEEK DAY DURING THE SUMMER MONTHS WHEN SCHOOL IS NOT IN SESSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020876
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059848
IRS990EZ/TotalProgramServiceExpensesAmt059848
IRS990EZ/TotalRevenueAmt063140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0323877
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16310
IRS990ScheduleA/PublicSupportPY170Pct00.09620
IRS990ScheduleA/PublicSupportTotal170Amt063140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063140
IRS990ScheduleA/TotalSupportAmt0387017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 182FOOD AND MILK 22,940AUTO 802BANK CHARGES 414OFFICE EXPENSE 231PERMITS 416SUPPLIES 2,590MEETING, CONFERENCE 33SOFTWARE EXPENSE 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM DIRECTOR 15,328 20,196BUSINESS ASSETS LESS ACC DEPR 6,739 6,557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA TATUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178511499
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A200719EEB1826CA5E087DBBB996F5822BE47E38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A200719EEB1826CA5E087DBBB996F5822BE47E38
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08063422017319lzeg4q1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.216.94
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:09:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271538441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLETCHER TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 W HARWOOD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076054
ReturnHeader/PreparerPersonGrp/PhoneNum08174513312
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phetoudone Art Sylakhom EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T18:08:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,916
Liabilities
$0
Net assets
$26,916
Revenue
$63,140
Expenses
$59,848
Net income
$3,292
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits