Civic Intelligence

Nutrition Science Initiative C/O Helena Stage CPA

990 • Fiscal year 2017 • EIN 45-4676706

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

1211 Golden Gate DriveSan Diego, CA 92116

(858) 914-5400

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-624%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$336,463

Down $1,321,617 (-80%) from 2016

Net Assets

Down

$327,963

Down $1,329,124 (-80%) from 2016

Liabilities

Up

$8,500

Up $7,507 (+756%) from 2016

Revenue

Down

$212,974

Down $1,056,850 (-83%) from 2016

Expenses

Down

$1,542,098

Down $3,445,541 (-69%) from 2016

Net Income

Up

-$1,329,124

Up $2,388,691 (+64%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $1,633,050Liabilities 2012: $71,388Net Assets 2012: $1,561,6622012Assets 2013: $14,352,857Liabilities 2013: $29,291Net Assets 2013: $14,323,5662013Assets 2014: $14,252,989Liabilities 2014: $44,834Net Assets 2014: $14,208,1552014Assets 2015: $5,518,816Liabilities 2015: $143,914Net Assets 2015: $5,374,9022015Assets 2016: $1,658,080Liabilities 2016: $993Net Assets 2016: $1,657,0872016Assets 2017: $336,463Liabilities 2017: $8,500Net Assets 2017: $327,9632017Assets 2018: $244,608Liabilities 2018: $3,000Net Assets 2018: $241,6082018Assets 2019: $155,280Liabilities 2019: $3,000Net Assets 2019: $152,2802019Assets 2020: $92,568Liabilities 2020: $3,000Net Assets 2020: $89,5682020

Highlighted filing

2017

Assets$336,463
Liabilities$8,500
Net Assets$327,963

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2012: $2,345,443Expenses 2012: $783,782Net Income 2012: $1,561,6612012Revenue 2013: $20,619,852Expenses 2013: $7,857,948Net Income 2013: $12,761,9042013Revenue 2014: $6,087,064Expenses 2014: $6,202,475Net Income 2014: -$115,4112014Revenue 2015: $1,056,254Expenses 2015: $8,927,232Net Income 2015: -$7,870,9782015Revenue 2016: $1,269,824Expenses 2016: $4,987,639Net Income 2016: -$3,717,8152016Revenue 2017: $212,974Expenses 2017: $1,542,098Net Income 2017: -$1,329,1242017Revenue 2018: $11,300Expenses 2018: $97,655Net Income 2018: -$86,3552018Revenue 2019: $271Expenses 2019: $89,599Net Income 2019: -$89,3282019Revenue 2020: $330Expenses 2020: $63,042Net Income 2020: -$62,7122020

Highlighted filing

2017

Revenue$212,974
Expenses$1,542,098
Net Income-$1,329,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$212,974
Mission and Program Overview

Mission

Reduce the economic and social burden of obesity and obesity-related chronic disease by improving the quality of science in nutrition and obesity research.

Improve the quality of science in nutrition and obesity research to reduce the tolls of obesity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,643,866$336,463▼ $1,307,403
Prepaid Expenses and Deferred Charges$14,214$0▼ $14,214
Total Assets$1,658,080$336,463▼ $1,321,617
Liabilities
Accounts Payable and Accrued Expenses$993$8,500▲ $7,507
Total Liabilities$993$8,500▲ $7,507
Net Assets / Fund Balance
Unrestricted Net Assets$299,140$228,303▼ $70,837
Temporarily Rstr Net Assets$1,357,947$99,660▼ $1,258,287
Total Net Assets Fund Balance$1,657,087$327,963▼ $1,329,124
Total Liabilities and Net Assets / Fund Balance$1,658,080$336,463▼ $1,321,617
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary TaubesChairman/CEO/president
John Schilling MdDirector
Victoria Bjorklund JdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$212,769
Program Service Revenue
$0
Investment Income
$205
Other Revenue
$0
All Other Contributions
$212,769
Change in Net Assets
$-1,329,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,371,678
Other Expenses$170,420
Total Fundraising Expense$204
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,200,000--$1,200,000
Grants to Domestic Orgs$171,678--$171,678
Fees for Services Other-$72,555-$72,555
Fees for Services Accounting-$69,200-$69,200
Insurance-$8,011-$8,011
Travel-$1,956-$1,956
Fees for Services Legal-$650-$650
Other Expenses-$310-$310
All Other Expenses-$17$204$221
Information Technology-$141-$141
Total Functional Expenses$1,371,678$170,216$204$1,542,098
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emory UniversityAtlanta, GA-Further Nutrition Research$75,244
BOSTON CHILDREN'S HOSPITALBoston, MA-Further Nutrition Research$51,134
Stanford School of MedicineStanford, CA-Further Nutrition Research$45,300
Columbia UniversityNew York, NY-Further Nutrition Research-
Kinemed IncEmeryville, CA-Further Nutrition Research-
Mei Research LtdEdina, MN-Further Nutrition Research-
Pennington Biomedical Research CenterBaton Rouge, LA-Further Nutrition Research-
RADY CHILDREN'S HOSPITAL SAN DIEGO UNIVRESITY OF CALIFORNIA SAN DIEGOSan Diego, CA-Further Nutrition Research-
Samon Biosciences IncSan Diego, CA-Further Nutrition Research-
The Translational Researh Institute for Metabolism and DiabetesOrlando, FL-Further Nutrition Research-
Top Coast Research ConsultantsSaint Paul, MN-Further Nutrition Research-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

The board of directors' audit committee is responsible for recommending to the board of directors the retention and termination of the independent auditor and may negotiate the independent auditor's compensation, on behalf of the board of directors. The audit committee reviews the scope and planning of the audit. The audit committee confers, reviews, and accepts the audit. Upon completion of the audit, the tax preparer provides a copy of the draft 990 to the audit committee for review and acceptance. The audit committee reviews form 990 and sees that tax prepare properly makes any requested changes. After the audit committee accepts the return, it is made available to the full board of directors before filing. If no changes are requested, the audit committee authorizes the filing of form 990.

Form 990, Part VI, Section B, Line 12C

Annually, board members must sign a conflict of interest form which is monitored by the officers.

Form 990, Part VI, Section B, Line 15

The board reviews all compensation amounts annually.

Form 990, Part VI, Section C, Line 19

Available upon request and on guidestar.com

Filing and Contact Details

Filer

Filer Name
Nutrition Science Initiative
EIN
45-4676706
Phone
8589145400
Address
1211 GOLDEN GATE DRIVE, SAN DIEGO, CA 92116

Signing Officer

Name
Gary Taubes
Title
Chairman
Phone
8589145400
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Taubes
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization adopted accounting standards which clarify the accounting for uncertainty in income taxes recognized in the financial statements and prescribes a recognition threshold and measurement attribute for the financial statements and recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition and measurement of a tax position or to be taken in a tax return. As of december 31, 2017, the organization has not accrued interest or penalties related to uncertain tax positions.

Raw XML Appendix391 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE TRANSLATIONAL RESEARH INSTITUTE FOR METABOLISM AND DIABETES
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SAMON BIOSCIENCES INC
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IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SAINT PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm9EDINA
IRS990ScheduleI/RecipientTable/USAddress/CityNm10EMERYVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130322
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd410032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd532804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd670808
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd792103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd855015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd955436
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1094608
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS' AUDIT COMMITTEE IS RESPONSIBLE FOR RECOMMENDING TO THE BOARD OF DIRECTORS THE RETENTION AND TERMINATION OF THE INDEPENDENT AUDITOR AND MAY NEGOTIATE THE INDEPENDENT AUDITOR'S COMPENSATION, ON BEHALF OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE REVIEWS THE SCOPE AND PLANNING OF THE AUDIT. THE AUDIT COMMITTEE CONFERS, REVIEWS, AND ACCEPTS THE AUDIT. UPON COMPLETION OF THE AUDIT, THE TAX PREPARER PROVIDES A COPY OF THE DRAFT 990 TO THE AUDIT COMMITTEE FOR REVIEW AND ACCEPTANCE. THE AUDIT COMMITTEE REVIEWS FORM 990 AND SEES THAT TAX PREPARE PROPERLY MAKES ANY REQUESTED CHANGES. AFTER THE AUDIT COMMITTEE ACCEPTS THE RETURN, IT IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS BEFORE FILING. IF NO CHANGES ARE REQUESTED, THE AUDIT COMMITTEE AUTHORIZES THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST FORM WHICH IS MONITORED BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ALL COMPENSATION AMOUNTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AND ON GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01357947
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt099660
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01658080
IRS990/TotalAssetsEOYAmt0336463
IRS990/TotalAssetsGrp/BOYAmt01658080
IRS990/TotalAssetsGrp/EOYAmt0336463
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212769
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0204
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01371678
IRS990/TotalFunctionalExpensesGrp/TotalAmt01542098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0993
IRS990/TotalLiabilitiesEOYAmt08500
IRS990/TotalLiabilitiesGrp/BOYAmt0993
IRS990/TotalLiabilitiesGrp/EOYAmt08500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01657087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01371678
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01658080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336463
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01956
IRS990/TravelGrp/TotalAmt01956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228303
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01211 GOLDEN GATE DRIVE
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092116
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NUSI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY TAUBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08589145400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUTRITION SCIENCE INITIATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HELENA STAGE CPA
ReturnHeader/Filer/BusinessNameControlTxt0NUTR
ReturnHeader/Filer/EIN0454676706
ReturnHeader/Filer/PhoneNum08589145400
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 GOLDEN GATE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060FA07926C46955F26EF4DA4726371876DA7B8F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CA8574A804442514A876AFAEC8E3630F2F18CE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.7.14
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:52:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02018-11-15T17:00:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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