Civic Intelligence

Louis Groceries Nfp

990EZ • Fiscal year 2015 • EIN 45-2910188

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.louisgroceries.org
4505 La NoriaRancho Sante Fe, CA 92067

(773) 655-6517

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-206%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$65,307

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 80.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$37,647

Down $170,850 (-82%) from 2014

Net Assets

Down

$37,647

Down $167,676 (-82%) from 2014

Liabilities

Down

$0

Down $3,174 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$81,531

Down $21,561 (-21%) from 2014

Expenses

Up

$249,207

Up $29,340 (+13%) from 2014

Net Income

Down

-$167,676

Down $50,901 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2011: $7,148Liabilities 2011: $16,8672011Assets 2012: $344,500Liabilities 2012: $169,240Net Assets 2012: $175,2602012Assets 2013: $324,957Liabilities 2013: $2,859Net Assets 2013: $322,0982013Assets 2014: $208,497Liabilities 2014: $3,174Net Assets 2014: $205,3232014Assets 2015: $37,647Liabilities 2015: $0Net Assets 2015: $37,6472015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$37,647
Liabilities$0
Net Assets$37,647
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $9,719Net Income 2011: -$9,7192011Revenue 2012: $306,012Expenses 2012: $121,033Net Income 2012: $184,9792012Revenue 2013: $366,737Expenses 2013: $219,899Net Income 2013: $146,8382013Revenue 2014: $103,092Expenses 2014: $219,867Net Income 2014: -$116,7752014Revenue 2015: $81,531Expenses 2015: $249,207Net Income 2015: -$167,6762015Revenue 2016: -$16,078Expenses 2016: $21,569Net Income 2016: -$37,6472016

Highlighted filing

2015

Revenue$81,531
Expenses$249,207
Net Income-$167,676
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$96,078
Mission and Program Overview

Mission

The main goal of Louis' Groceries is to conduct research to support the public good. The subject of our organization's research is the food desert problem. Accurate data is vital to drive productive research to solve this complex problem and to those ends, Louis' Groceries will operate a lab that will sell fresh produce within an identified food desert to collect this integral data. With the data collected from this research and subsequent analysis, Louis Groceries' will propose solutions for specific issues that the research identifies. By gathering data and assessing demand, the organization will be able to conduct research, using behavioral economics and social science, to discover interventions to improve health-related behaviors. By opening and operating a lab in the form of a product-specific grocery store to obtain data for Louis' Groceries' research, our intent is to conduct behavioral economic experiments which will determine the most effective ways to incentivize the actual c

The main goal of Louis' Groceries is to conduct research to support the public good. The subject of our organization's research is the food desert problem. Accurate data is vital to drive productive research to solve this complex problem and to those ends, Louis' Groceries operated a lab that sold fresh produce within an identified food desert to collect this integral data. With the data collected from this research and subsequent analysis, Louis Groceries' will propose solutions for specific issues that the research identifies. By gathering data and assessing demand, the organization was able to conduct research, using behavioral economics and social science, to discover interventions to improve health-related behaviors. By operating a lab in the form of a product-specific grocery store to obtain data for Louis' Groceries' research, our intent was to conduct behavioral economic experiments in order to determine the most effective ways to incentivize the actual consumption of newly ava

Program Services

DescriptionGrantsExpenses
Louis' Groceries provided grocery options in an area which is historically a food desert. Louis' Groceries strove to provide nutritional food options to low income areas where few options existed.The data collected from operating the grocery store was used in the following publications and presentations: (a) "Nutritional Decision-making Across the Benefit Cycle: Does the Availability of SNAP Dollars Drive Purchasing Behavior?"X; presentation by Hilary Seligman (UCSF) and Nathan Karp (UCSF) at Health Disparities Research Symposium, UCSF, Friday, October 2.https://calendar.ucsf.edu/event/health_disparities_research_symposium_9 (b) "Dynamic Inconsistency in Food Choice: Experimental Evidence from a Food Desert"X; academic paper under submission by Charles Sprenger (Stanford), Sally Sadoff (UCSD) and Anya Samek (USC). (c) "Incentives to Eat Healthy: Evidence from a Grocery Store Field Experiment"X; academic paper under submission by John List (University of Chicago), Anya Samek (USC) and Terri Zhu$211,247-
Louis' Groceries presents an opportunity to the public to learn about individuals food choices, and encourage healthier food consumption through in-store educational programming and promotions and incentives.$34-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa ZhuSecretaryPT$65,307-$65,307
Kristy KitzmillerExecutive DirectorPT$0--
Christopher R JaroszDirector-$0--
Melinda KellyDirector-$0--
Courtney Lance-MorakalisDirector-$0--
Geoffrey GistDirector-$0--
Filing and Contact Details

Filer

Filer Name
Louis Groceries NFP
EIN
45-2910188
Phone
7736556517
Address
4505 La Noria, Rancho Sante Fe, CA 92067

Signing Officer

Name
Kristy Kitzmiller
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Naviaux Dubow & Harris LLC
Address
303 W Madison St Ste 950, Chicago, IL 60606
Preparer
Joshua Harris
Phone
3124610876
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $190”

Other Expenses.1009

“Depreciation $157286”

Other Expenses.1012

“Insurance $1088”

Other Expenses.1

“Research $1000”

Other Expenses.2

“Telephone $898”

Other Expenses.3

“Licenses and Fees $106”

Other Expenses.6

“Food Education Expenses $12”

Other Assets.1001

“Automobiles - Beginning $196722 Automobiles - Ending $0”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $28012”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2933”

Other Assets.1010

“Inventories - Beginning $5926 Inventories - Ending $0”

Other Assets.1

“Security Deposit - Beginning $4200 Security Deposit - Ending $4200”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1931 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix232 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/PrimaryExemptPurposeTxt0The main goal of Louis' Groceries is to conduct research to support the public good. The subject of our organization's research is the food desert problem. Accurate data is vital to drive productive research to solve this complex problem and to those ends, Louis' Groceries operated a lab that sold fresh produce within an identified food desert to collect this integral data. With the data collected from this research and subsequent analysis, Louis Groceries' will propose solutions for specific issues that the research identifies. By gathering data and assessing demand, the organization was able to conduct research, using behavioral economics and social science, to discover interventions to improve health-related behaviors. By operating a lab in the form of a product-specific grocery store to obtain data for Louis' Groceries' research, our intent was to conduct behavioral economic experiments in order to determine the most effective ways to incentivize the actual consumption of newly ava
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Louis' Groceries provided grocery options in an area which is historically a food desert. Louis' Groceries strove to provide nutritional food options to low income areas where few options existed.The data collected from operating the grocery store was used in the following publications and presentations: (a) "Nutritional Decision-making Across the Benefit Cycle: Does the Availability of SNAP Dollars Drive Purchasing Behavior?"X; presentation by Hilary Seligman (UCSF) and Nathan Karp (UCSF) at Health Disparities Research Symposium, UCSF, Friday, October 2.https://calendar.ucsf.edu/event/health_disparities_research_symposium_9 (b) "Dynamic Inconsistency in Food Choice: Experimental Evidence from a Food Desert"X; academic paper under submission by Charles Sprenger (Stanford), Sally Sadoff (UCSD) and Anya Samek (USC). (c) "Incentives to Eat Healthy: Evidence from a Grocery Store Field Experiment"X; academic paper under submission by John List (University of Chicago), Anya Samek (USC) and Terri Zhu
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Louis' Groceries presents an opportunity to the public to learn about individuals food choices, and encourage healthier food consumption through in-store educational programming and promotions and incentives.
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Laptop Computers (2)
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Inventory
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc22012 Honda Fit
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Leasehold Improvements
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Changing Life Education Init
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Discount Grocery Outlet
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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Comparable Sales
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2Comparable Sales
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3Destroyed in a fire
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0400 W 76th Street Suite 360
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1220 Dundee Ave Rt 25
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Theresa Zhu, Secretary, received an automobile formerly owned by Louis' Groceries. The automobile was treated as compensatory to Theresa Zhu and included in her compensation package. The fair market value of the automobile was determined using a reputable online valuation website.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $157286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Research $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and Fees $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food Education Expenses $12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $28012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2933
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristy Kitzmiller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Louis Groceries NFP
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ReturnHeader/Filer/EIN0452910188
ReturnHeader/Filer/PhoneNum07736556517
ReturnHeader/Filer/USAddress/AddressLine1Txt04505 La Noria
ReturnHeader/Filer/USAddress/CityNm0Rancho Sante Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Naviaux Dubow & Harris LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 W Madison St Ste 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03124610876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Harris
ReturnHeader/ReturnTs02016-11-14T10:10:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,647
Liabilities
$0
Net assets
$37,647
Revenue
$81,531
Expenses
$249,207
Net income
-$167,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$0.22$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.82$2.49$1.68
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$1.03$2.20$1.17
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.22$3.67$2.20$1.47
2012Summary only. Only limited summary data is available for this year.$3.45$1.69$1.75$3.06$1.21$1.85
2011Summary only. Only limited summary data is available for this year.$0.07$0.17$0.00$0.10$0.10