Civic Intelligence

Nutrition Inc.

990 • Fiscal year 2015 • EIN 35-1747987

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 07, 2016

2506 Willow Brook Parkway Ste 250Indianapolis, IN 46205

(317) 543-9452

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$304,651

Up $33,844 (+12%) from 2014

Net Assets

Down

$27,577

Down $5,741 (-17%) from 2014

Liabilities

Up

$277,074

Up $39,585 (+17%) from 2014

Revenue And Expenses

Revenue

Up

$2,824,836

Up $176,777 (+6.7%) from 2014

Expenses

Up

$2,830,577

Up $190,780 (+7.2%) from 2014

Net Income

Down

-$5,741

Down $14,003 (-169%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $152,719Liabilities 2010: $146,750Net Assets 2010: $5,9692010Assets 2012: $191,477Liabilities 2012: $164,474Net Assets 2012: $27,0032012Assets 2013: $210,081Liabilities 2013: $185,025Net Assets 2013: $25,0562013Assets 2014: $270,807Liabilities 2014: $237,489Net Assets 2014: $33,3182014Assets 2015: $304,651Liabilities 2015: $277,074Net Assets 2015: $27,5772015Assets 2015: $329,672Liabilities 2015: $295,398Net Assets 2015: $34,2742015Assets 2016: $371,621Liabilities 2016: $311,153Net Assets 2016: $60,4682016Assets 2017: $341,587Liabilities 2017: $293,936Net Assets 2017: $47,6512017Assets 2018: $369,056Liabilities 2018: $328,159Net Assets 2018: $40,8972018Assets 2019: $377,438Liabilities 2019: $315,922Net Assets 2019: $61,5162019Assets 2020: $311,182Liabilities 2020: $269,698Net Assets 2020: $41,4842020Assets 2021: $590,154Liabilities 2021: $513,996Net Assets 2021: $76,1582021Assets 2022: $334,131Liabilities 2022: $276,485Net Assets 2022: $57,6462022Assets 2024: $287,069Liabilities 2024: $267,578Net Assets 2024: $19,4912024

Highlighted filing

2015

Assets$304,651
Liabilities$277,074
Net Assets$27,577

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,566,3782010Expenses 2012: $2,366,4152012Expenses 2013: $2,375,5682013Revenue 2014: $2,648,059Expenses 2014: $2,639,797Net Income 2014: $8,2622014Revenue 2015: $2,824,836Expenses 2015: $2,830,577Net Income 2015: -$5,7412015Revenue 2015: $2,846,799Expenses 2015: $2,845,843Net Income 2015: $9562015Revenue 2016: $3,471,660Expenses 2016: $3,438,769Net Income 2016: $32,8912016Revenue 2017: $3,637,985Expenses 2017: $3,650,802Net Income 2017: -$12,8172017Revenue 2018: $3,737,449Expenses 2018: $3,744,203Net Income 2018: -$6,7542018Revenue 2019: $3,958,114Expenses 2019: $3,950,737Net Income 2019: $7,3772019Revenue 2020: $2,771,823Expenses 2020: $2,787,959Net Income 2020: -$16,1362020Revenue 2021: $3,600,766Expenses 2021: $3,566,090Net Income 2021: $34,6762021Revenue 2022: $2,955,312Expenses 2022: $2,973,824Net Income 2022: -$18,5122022Revenue 2024: $3,190,332Expenses 2024: $3,234,902Net Income 2024: -$44,5702024

Highlighted filing

2015

Revenue$2,824,836
Expenses$2,830,577
Net Income-$5,741
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 7, 2016
Return Version
2014v6.0
Gross Receipts
$2,824,856
Mission and Program Overview

Mission

Nutrition, inc. Is a sponsor in the department of agriculture's, child and adult care food program and administers the federal funds that are passed through to providers in the state of indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$233,019$279,462▲ $46,443
Cash and Non-Interest-Bearing Accounts$27,289$17,397▼ $9,892
Land, Buildings, and Equipment, Net$6,553$5,200▼ $1,353
Inventories for Sale or Use$3,946$2,592▼ $1,354
Total Assets$270,807$304,651▲ $33,844
Liabilities
Accounts Payable and Accrued Expenses$225,315$256,146▲ $30,831
Other Liabilities$12,174$20,928▲ $8,754
Total Liabilities$237,489$277,074▲ $39,585
Net Assets / Fund Balance
Unrestricted Net Assets$33,318$27,577▼ $5,741
Total Net Assets Fund Balance$33,318$27,577▼ $5,741
Total Liabilities and Net Assets / Fund Balance$270,807$304,651▲ $33,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,200$4,581$9,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sudie Shaw-priceExec. DirectFT$62,399$62,399

Board Members and Trustees

NameTitle
Lois WilliamsPresident/se
Gloria BrownBoard Member
Michelle TurnerBoard Member
Edward WingoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,824,856
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-20
All Other Contributions
$53
Change in Net Assets
$-5,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,824,836
Total Revenue per Audited Statements
$2,824,836
Total Revenue per Form 990
$2,824,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,497,575
Salaries, Compensation, and Employee Benefits$225,402
Other Expenses$107,600
Total Fundraising Expense$9,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,497,575--$2,497,575
Other Salaries and Wages$146,985--$146,985
Current Officers, Directors, Trustees, and Key Employees$46,175$8,112$8,112$62,399
Occupancy$21,632$1,381-$23,013
Office Expenses$19,240$1,227-$20,467
Information Technology$10,212$10,213-$20,425
Fees for Services Management$9,836$9,836-$19,672
Payroll Taxes$14,096$961$961$16,018
Fees for Services Accounting$6,080$6,080-$12,160
Travel$5,204--$5,204
Insurance$1,456$93-$1,549
Interest-$1,360-$1,360
Depreciation Depletion$1,272$81-$1,353
Other Expenses$125--$125
Total Functional Expenses$2,782,160$39,344$9,073$2,830,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,830,577
Total Expenses per Audited Statements$2,830,577
Total Expenses per Form 990$2,830,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
206 - First Financial Loc$12,939
204 - Visa First Financial$5,038
210 - Note Payable Director$2,936
255 - Line of Credit 5/3rd$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Sudie shaw-price exec. Dir. Business relationship sudie shaw-price exec. Dir. Family relationship

Form 990, Page 6, Part VI, Line 11B

The organization's executive director and treasurer review the 990 before the return is filed. Other board members are given the opportunity to review the 990, if they wish, before the return is filed.

Form 990, Page 6, Part VI, Line 12C

When each new employee is hired they sign an employment agreement. The employment agreement states that the employee will not work for a provider of nutrition, inc. The organization is in the process of developing a written conflict of interest policy for board members and officer.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is reviewed by the board of directors annually. If comparable salary data is available the data will be used during the review process. The decisions of the meeting are contemporaneously documented.

Form 990, Page 6, Part VI, Line 15B

Employees compensation is determined by the executive director during the budgeting process. The board and the indiana department of education approve the budget.

Form 990, Page 6, Part VI, Line 19

Upon request the organization will make available copies of the forms 990 and 1023.

Filing and Contact Details

Filer

Filer Name
Nutrition Inc
EIN
35-1747987
Phone
3175439452
Address
2506 WILLOW BROOK PARKWAY STE 250, INDIANAPOLIS, IN 46205

Signing Officer

Name
Sudie Shaw-price
Title
Executive Director
Phone
3175439452
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Sudie Shaw-price
Formed
1988
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Bogdanoff Dages and Co Pc
Address
9333 N MERIDIAN ST STE 108, INDIANAPOLIS, IN 46260-1814
Preparer
Paul L Bogdanoff CPA
Phone
3175711777
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The return is being amended to adjust the return to agree with the 9.30.15 financial statement audit report, which was issued on 6.29.16.

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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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IRS990ScheduleD/ExpensesSubtotalAmt02830577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0206 - FIRST FINANCIAL LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1204 - VISA FIRST FINANCIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2210 - NOTE PAYABLE DIRECTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3255 - LINE OF CREDIT 5/3RD
IRS990ScheduleD/RevenueSubtotalAmt02824836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05200
IRS990ScheduleD/TotalExpensesPerForm990Amt02830577
IRS990ScheduleD/TotalLiabilityAmt020928
IRS990ScheduleD/TotalRevenuePerForm990Amt02824836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02824836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02830577
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02497575
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0450 CACFP-FOOD REIMBURS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS BEING AMENDED TO ADJUST THE RETURN TO AGREE WITH THE 9.30.15 FINANCIAL STATEMENT AUDIT REPORT, WHICH WAS ISSUED ON 6.29.16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUDIE SHAW-PRICE EXEC. DIR. BUSINESS RELATIONSHIP SUDIE SHAW-PRICE EXEC. DIR. FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 BEFORE THE RETURN IS FILED. OTHER BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE 990, IF THEY WISH, BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN EACH NEW EMPLOYEE IS HIRED THEY SIGN AN EMPLOYMENT AGREEMENT. THE EMPLOYMENT AGREEMENT STATES THAT THE EMPLOYEE WILL NOT WORK FOR A PROVIDER OF NUTRITION, INC. THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING A WRITTEN CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS AND OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. IF COMPARABLE SALARY DATA IS AVAILABLE THE DATA WILL BE USED DURING THE REVIEW PROCESS. THE DECISIONS OF THE MEETING ARE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEES COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR DURING THE BUDGETING PROCESS. THE BOARD AND THE INDIANA DEPARTMENT OF EDUCATION APPROVE THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST THE ORGANIZATION WILL MAKE AVAILABLE COPIES OF THE FORMS 990 AND 1023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270807
IRS990/TotalAssetsEOYAmt0304651
IRS990/TotalAssetsGrp/BOYAmt0270807
IRS990/TotalAssetsGrp/EOYAmt0304651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02824856
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09073
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02782160
IRS990/TotalFunctionalExpensesGrp/TotalAmt02830577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237489
IRS990/TotalLiabilitiesEOYAmt0277074
IRS990/TotalLiabilitiesGrp/BOYAmt0237489
IRS990/TotalLiabilitiesGrp/EOYAmt0277074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027577
IRS990/TotalProgramServiceExpensesAmt02782160
IRS990/TotalReportableCompFromOrgAmt062399
IRS990/TotalRevenueGrp/ExclusionAmt0-20
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02824836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304651
IRS990/TravelGrp/ProgramServicesAmt05204
IRS990/TravelGrp/TotalAmt05204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027577
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02506 WILLOW BROOK PARKWAY STE 250
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046205
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUDIE SHAW-PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03175439452
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUTRITION INC
ReturnHeader/Filer/BusinessNameControlTxt0NUTR
ReturnHeader/Filer/EIN0351747987
ReturnHeader/Filer/PhoneNum03175439452
ReturnHeader/Filer/USAddress/AddressLine1Txt02506 WILLOW BROOK PARKWAY STE 250
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472480163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOGDANOFF DAGES AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09333 N MERIDIAN ST STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462601814
ReturnHeader/PreparerPersonGrp/PhoneNum03175711777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L BOGDANOFF CPA
ReturnHeader/ReturnTs02016-07-08T08:40:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.27$0.02$3.19$3.23$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.28$0.06$2.96$2.97$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.51$0.08$3.60$3.57$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.27$0.04$2.77$2.79$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.32$0.06$3.96$3.95$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.33$0.04$3.74$3.74$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.29$0.05$3.64$3.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.06$3.47$3.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.30$0.03$2.85$2.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.28$0.03$2.82$2.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.03$2.65$2.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.03$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.03$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.01$1.57