Civic Intelligence

Nutra Ed Inc DBA Nutra Net

990EZ • Fiscal year 2014 • EIN 43-1431463

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

10940 Parallel PkwyKansas City, KS 66109

(816) 836-2646

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$7,030

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$19,313

Up $10,095 (+110%) from 2013

Net Assets

Up

$19,313

Up $10,095 (+110%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$35,720

Up $9,471 (+36%) from 2013

Expenses

Down

$25,625

Down $7,277 (-22%) from 2013

Net Income

Up

$10,095

Up $16,748 (+252%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $30,589Net Assets 2010: $30,5892010Assets 2011: $18,272Net Assets 2011: $18,2722011Assets 2012: $15,871Net Assets 2012: $15,8712012Assets 2013: $9,218Liabilities 2013: $0Net Assets 2013: $9,2182013Assets 2014: $19,313Liabilities 2014: $0Net Assets 2014: $19,3132014Assets 2015: $18,254Liabilities 2015: $0Net Assets 2015: $18,2542015

Highlighted filing

2014

Assets$19,313
Liabilities$0
Net Assets$19,313

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $44,098Expenses 2010: $45,452Net Income 2010: -$1,3542010Revenue 2011: $41,475Expenses 2011: $53,792Net Income 2011: -$12,3172011Revenue 2012: $38,836Expenses 2012: $41,237Net Income 2012: -$2,4012012Revenue 2013: $26,249Expenses 2013: $32,902Net Income 2013: -$6,6532013Revenue 2014: $35,720Expenses 2014: $25,625Net Income 2014: $10,0952014Revenue 2015: $32,465Expenses 2015: $33,524Net Income 2015: -$1,0592015

Highlighted filing

2014

Revenue$35,720
Expenses$25,625
Net Income$10,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$35,720
Mission and Program Overview

Mission

Instruction in food purch & prep to disadvantaged

Program Services

DescriptionGrantsExpenses
EDUCATING LOW INCOME PERSONS, SENIOR CITIZENS, HISPANIC PERSONS, PREGNANT TEENS & HEART PATIENTS ON THE BEST USE OF THEIR FOOD DOLLARS-$25,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA NEWBYAdmin AssistPT$7,030-$7,030
ERIN LAURIEExec DirectorPT$7,011-$7,011
DIANE BESLERProg DirectorPT$5,355-$5,355
CODY BURGESSPresident-$0--
ADAM LUTTRELLSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Nutra-ed Inc Dba Nutra-net
EIN
43-1431463
Phone
8168362646
Address
10940 PARALLEL PKWY, KANSAS CITY, KS 66109

Signing Officer

Name
Officer
Title
Officer
Phone
8168362646
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Duane a Stephens CPA LLC
Address
3720 ARROWHEAD AVE STE 210, INDEPENDENCE, MO 64057
Preparer
Duane a Stephens
Phone
8167972738
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 0. Accounting 640. Office supplies 249. Admin services 7030. Admin mileage 82. Computer software 75. Executive director 1520. Fundraiser 9. Meeting 158. Miscellaneous 9. Newsletters 30. Warehousing cookbooks 180. Advertising 177. Insurance 500. Other 72. Contract services 10846. Copying & printing 420. Curriculum supplies 300. Exhibitor fee 40. Food/groceries 83. Kitchen equip 42. Mileage 2851. Office supplies 312.

Form 990EZ, Part II, Line 24

INVENTORY COOKBOOKS

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08168362646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010940 PARALLEL PKWY STE K-286
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020485
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010095
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019313
IRS990EZ/FundraisingGrossIncomeAmt01920
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0865
IRS990EZ/GrossReceiptsAmt035720
IRS990EZ/GrossSalesOfInventoryAmt0865
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CODY BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM LUTTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN LAURIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE BESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA NEWBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROG DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMIN ASSIST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSTRUCTION IN FOOD PURCH & PREP TO DISADVANTAGED
IRS990EZ/ProgramServiceRevenueAmt012448
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING LOW INCOME PERSONS, SENIOR CITIZENS, HISPANIC PERSONS, PREGNANT TEENS & HEART PATIENTS ON THE BEST USE OF THEIR FOOD DOLLARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01920
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025625
IRS990EZ/TotalProgramServiceExpensesAmt025625
IRS990EZ/TotalRevenueAmt035720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0nutra-net.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0127987
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127987
IRS990ScheduleA/TotalSupportAmt0128023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 0. ACCOUNTING 640. OFFICE SUPPLIES 249. ADMIN SERVICES 7030. ADMIN MILEAGE 82. COMPUTER SOFTWARE 75. EXECUTIVE DIRECTOR 1520. FUNDRAISER 9. MEETING 158. MISCELLANEOUS 9. NEWSLETTERS 30. WAREHOUSING COOKBOOKS 180. ADVERTISING 177. INSURANCE 500. OTHER 72. CONTRACT SERVICES 10846. COPYING & PRINTING 420. CURRICULUM SUPPLIES 300. EXHIBITOR FEE 40. FOOD/GROCERIES 83. KITCHEN EQUIP 42. MILEAGE 2851. OFFICE SUPPLIES 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY COOKBOOKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08168362646
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUTRA-ED INC DBA NUTRA-NET
ReturnHeader/Filer/BusinessNameControlTxt0NUTR
ReturnHeader/Filer/EIN0431431463
ReturnHeader/Filer/PhoneNum08168362646
ReturnHeader/Filer/USAddress/AddressLine1Txt010940 PARALLEL PKWY
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUANE A STEPHENS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03720 ARROWHEAD AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064057
ReturnHeader/PreparerPersonGrp/PhoneNum08167972738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE A STEPHENS
ReturnHeader/ReturnTs02015-05-15T09:06:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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