Civic Intelligence

Nutritional Development Services

990 • Fiscal year 2015 • EIN 23-1903647

Jul 01, 2014 to Jun 30, 2015

Organization Profilewww.nutritionaldevelopmentservices.org
Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$8,265,676

Down $78,113 (-0.9%) from 2014

Net Assets

Up

$7,011,169

Up $671,047 (+11%) from 2014

Liabilities

Down

$1,254,507

Down $749,160 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin52nd percentile

Revenue

Up

$19,656,927

Up $1,295,648 (+7.1%) from 2014

Expenses

Up

$18,985,880

Up $1,384,031 (+7.9%) from 2014

Net Income

Down

$671,047

Down $88,383 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,214,678Liabilities 2011: $2,196,032Net Assets 2011: $6,018,6462011Assets 2012: $7,307,763Liabilities 2012: $1,909,001Net Assets 2012: $5,398,7622012Assets 2013: $7,898,529Liabilities 2013: $2,317,837Net Assets 2013: $5,580,6922013Assets 2014: $8,343,789Liabilities 2014: $2,003,667Net Assets 2014: $6,340,1222014Assets 2015: $8,265,676Liabilities 2015: $1,254,507Net Assets 2015: $7,011,1692015Assets 2016: $9,420,903Liabilities 2016: $1,295,881Net Assets 2016: $8,125,0222016Assets 2017: $10,204,294Liabilities 2017: $1,329,259Net Assets 2017: $8,875,0352017Assets 2018: $10,036,025Liabilities 2018: $1,296,628Net Assets 2018: $8,739,3972018Assets 2019: $10,069,607Liabilities 2019: $1,538,272Net Assets 2019: $8,531,3352019Assets 2020: $10,246,791Liabilities 2020: $1,630,216Net Assets 2020: $8,616,5752020Assets 2021: $11,579,171Liabilities 2021: $4,017,155Net Assets 2021: $7,562,0162021Assets 2022: $12,374,444Liabilities 2022: $1,132,556Net Assets 2022: $11,241,8882022Assets 2023: $12,367,493Liabilities 2023: $1,483,185Net Assets 2023: $10,884,3082023

Highlighted filing

2015

Assets$8,265,676
Liabilities$1,254,507
Net Assets$7,011,169
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $17,371,5332011Expenses 2012: $18,319,9742012Expenses 2013: $18,118,0642013Revenue 2014: $18,361,279Expenses 2014: $17,601,849Net Income 2014: $759,4302014Revenue 2015: $19,656,927Expenses 2015: $18,985,880Net Income 2015: $671,0472015Revenue 2016: $21,141,197Expenses 2016: $20,027,344Net Income 2016: $1,113,8532016Revenue 2017: $22,191,953Expenses 2017: $21,454,957Net Income 2017: $736,9962017Revenue 2018: $22,528,355Expenses 2018: $22,706,520Net Income 2018: -$178,1652018Revenue 2019: $23,219,016Expenses 2019: $23,493,280Net Income 2019: -$274,2642019Revenue 2020: $20,271,090Expenses 2020: $20,244,932Net Income 2020: $26,1582020Revenue 2021: $21,674,613Expenses 2021: $23,063,746Net Income 2021: -$1,389,1332021Revenue 2022: $24,451,299Expenses 2022: $20,494,480Net Income 2022: $3,956,8192022Revenue 2023: $22,432,706Expenses 2023: $22,917,257Net Income 2023: -$484,5512023

Highlighted filing

2015

Revenue$19,656,927
Expenses$18,985,880
Net Income$671,047
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

to procure and provide meals, food and technical assistance to organizations supplying food to individuals and families, especially the needy and most especially, needy children. This is accomplished using federal, state and private money.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,265,676
Liabilities
$1,254,507
Net assets
$7,011,169
Revenue
$19,656,927
Expenses
$18,985,880
Net income
$671,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.4$1.48$10.9$22.4$22.9$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.13$11.2$24.5$20.5$3.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.02$7.56$21.7$23.1$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.63$8.62$20.3$20.2$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.54$8.53$23.2$23.5$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.30$8.74$22.5$22.7$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.33$8.88$22.2$21.5$0.74
2016Summary only. Only limited summary data is available for this year.$9.42$1.30$8.13$21.1$20.0$1.11
2015Summary only. Only limited summary data is available for this year.$8.27$1.25$7.01$19.7$19.0$0.67
2014Detailed filing. Detailed filing data is available for this year.$8.34$2.00$6.34$18.4$17.6$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.32$5.58$18.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$1.91$5.40$18.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$2.20$6.02$17.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits