Civic Intelligence

Nutrition Etc

990EZ • Fiscal year 2017 • EIN 04-3827508

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,620

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,001

Down $2,915 (-11%) from 2016

Net Assets

Down

$24,001

Down $2,915 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$25,213

Down $37,927 (-60%) from 2016

Expenses

Down

$28,128

Down $31,720 (-53%) from 2016

Net Income

Down

-$2,915

Down $6,207 (-189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$24,001
Liabilities$0
Net Assets$24,001
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$25,213
Expenses$28,128
Net Income-$2,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$25,213
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$25,213$28,128
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA TATUMDirectorPT$4,620-$4,620
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
2018-04-17
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 8,890auto 1,292bank charges 80office expense 753advertising 388supplies 585uniform 282software payroll 602”

Description of other assets Part II line 24

“Category beginning of year end of yeardue from director 20,196 15,665business assets less acc depr 6,557 6,375”

Raw XML Appendix123 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/BOYAmt0163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2915
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01966
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024001
IRS990EZ/GrossReceiptsAmt025213
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024001
IRS990EZ/OccupancyRentUtltsAndMaintAmt01683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026753
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022040
IRS990EZ/OtherExpensesTotalAmt013054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A NUTRITIOUS SUMMER FEEDING F
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramServiceRevenueAmt025213
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/GrantsAndAllocationsAmt025213
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011418
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028128
IRS990EZ/TotalProgramServiceExpensesAmt028128
IRS990EZ/TotalRevenueAmt025213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212372
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29380
IRS990ScheduleA/PublicSupportPY170Pct00.16310
IRS990ScheduleA/PublicSupportTotal170Amt088353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088353
IRS990ScheduleA/TotalSupportAmt0300725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 182FOOD AND MILK 8,890AUTO 1,292BANK CHARGES 80OFFICE EXPENSE 753ADVERTISING 388SUPPLIES 585UNIFORM 282SOFTWARE PAYROLL 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM DIRECTOR 20,196 15,665BUSINESS ASSETS LESS ACC DEPR 6,557 6,375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA TATUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178511499
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
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/FederalOriginalSubmissionId08063422018319iqxm3qa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.216.94
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:10:52
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/PreparerPersonNm0Phetoudone Art Sylakhom EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T18:10:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,001
Liabilities
$0
Net assets
$24,001
Revenue
$25,213
Expenses
$28,128
Net income
-$2,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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