Civic Intelligence

Nutrition Studio & Diabetes Care Center Inc

EIN 27-2761897 • 501(c)3

Profile

To provide a place for patients with diabetes to come to receive comprehensive care, such as self-management education, supervised excercise (a diabetes specialized gym), as well as diabetes supplies and materials. These services will be available to as many diabetics that we are able to handle, regardless of insurance.

471 W Eaton Ave95376

www.nutritionstudio.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$16,421

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

688%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,300

Up $3,754 (+688%) from 2012

Liabilities

Down

$0

Down $283 (-100%) from 2012

Net Assets

Up

$4,300

Up $4,037 (+1535%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$71,265

Down $31,538 (-31%) from 2012

Expenses

Down

$67,228

Down $45,736 (-40%) from 2012

Net Income

Up

$4,037

Up $14,198 (+140%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2012: $546Liabilities 2012: $283Net Assets 2012: $2632012Assets 2013: $4,300Liabilities 2013: $0Net Assets 2013: $4,3002013

Highlighted filing

2013

Assets$4,300
Liabilities$0
Net Assets$4,300
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $102,803Expenses 2012: $112,964Net Income 2012: -$10,1612012Revenue 2013: $71,265Expenses 2013: $67,228Net Income 2013: $4,0372013

Highlighted filing

2013

Revenue$71,265
Expenses$67,228
Net Income$4,037
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,300
Liabilities
$0
Net assets
$4,300
Revenue
$71,265
Expenses
$67,228
Net income
$4,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.71$0.67$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$1.03$1.13$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.0
Gross Receipts
$71,265
Mission and Program Overview

Mission

To provide a place for patients with diabetes to come to receive comprehensive care, such as self-management education, supervised excercise (a diabetes specialized gym), as well as diabetes supplies and materials. These services will be available to as many diabetics that we are able to handle, regardless of insurance.

Program Services

DescriptionGrantsExpenses
Provided a place for patients with diabetes to come to receive comprehensive care, such as self-management education, supervised excercise (a diabetes specialized gym), as well as diabetes supplies and materials.$0$67,228
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca HernandezTreasurerPT$16,421-$16,421
Pamela WarmerdamPresidentPT$8,308-$8,308
Michael MincollaSecretary-$0--
Filing and Contact Details

Filer

EIN
27-2761897
Phone
2098323432

Signing Officer

Name
Pamela Warmerdam
Title
President
Phone
2098323432
Signed
2014-07-10
Discuss with paid preparer
Yes

Preparer

Preparer
William J Reeves CPA CVA
Phone
2098350246
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Payroll Taxes. Amount: 3,624. Description: Advertising. Amount: 985. Description: Office Supplies. Amount: 567. Description: Computer and Internet Expense. Amount: 926. Description: Travel & Entertainment. Amount: 236. Description: Property Taxes. Amount: 64. Description: Dues & Subscriptions. Amount: 833. Description: Interest. Amount: 802. Description: Insurance. Amount: 3,535. Description: Miscellaneous. Amount: 4,171. Total to Form 990-EZ, line 16: 15,743.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts Receivable. Beg. of Year Amount: 546. End of Year Amount: 395.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Bank Overdraft. Beg. of Year Amount: 283. End of Year Amount: 0.”

Raw XML Appendix140 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02098323432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10471 W Eaton Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tracy
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0263
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04300
IRS990EZ/OccupancyRentUtltsAndMaintAmt02249
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0259924
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072055
IRS990ScheduleA/TotalSupportAmt072055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Payroll Taxes. Amount: 3,624. Description: Advertising. Amount: 985. Description: Office Supplies. Amount: 567. Description: Computer and Internet Expense. Amount: 926. Description: Travel & Entertainment. Amount: 236. Description: Property Taxes. Amount: 64. Description: Dues & Subscriptions. Amount: 833. Description: Interest. Amount: 802. Description: Insurance. Amount: 3,535. Description: Miscellaneous. Amount: 4,171. Total to Form 990-EZ, line 16: 15,743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts Receivable. Beg. of Year Amount: 546. End of Year Amount: 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Bank Overdraft. Beg. of Year Amount: 283. End of Year Amount: 0.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/ReturnTs02014-07-10T18:39:02-05:00
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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