Civic Intelligence

Nutritional Development Services

990 • Fiscal year 2016 • EIN 23-1903647

Jul 01, 2015 to Jun 30, 2016

Organization Profilewww.nutritionaldevelopmentservices.org
Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

61st percentile

5.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$9,420,903

Up $1,155,227 (+14%) from 2015

Net Assets

Up

$8,125,022

Up $1,113,853 (+16%) from 2015

Liabilities

Up

$1,295,881

Up $41,374 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin61st percentile

Revenue

Up

$21,141,197

Up $1,484,270 (+7.6%) from 2015

Expenses

Up

$20,027,344

Up $1,041,464 (+5.5%) from 2015

Net Income

Up

$1,113,853

Up $442,806 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$9,420,903
Liabilities$1,295,881
Net Assets$8,125,022
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$21,141,197
Expenses$20,027,344
Net Income$1,113,853
Open 2016 Filing
Filing Detail Status

This 2016 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, 2015 to Jun 30, 2016
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

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,420,903
Liabilities
$1,295,881
Net assets
$8,125,022
Revenue
$21,141,197
Expenses
$20,027,344
Net income
$1,113,853
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. 2016 filings • 501(c)3 • $10M-$25M nonprofits