Civic Intelligence

Nutrition Transitions Inc

EIN 46-1943619 • 501(c)3 • Desoto, TX

Profile

Feeding at risk children , particpating in the food service program through the texas department of agriculture/ summer feeding program

621 N Hampton Rd Suite 112Desoto, TX 75115

www.ntitexas.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$30,760

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$142,330

Down $45,483 (-24%) from 2019

Liabilities

Up

$35,725

Up $27,400 (+329%) from 2019

Net Assets

Down

$106,605

Down $72,883 (-41%) from 2019

Operations
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Down

$157,561

Down $194,531 (-55%) from 2019

Expenses

Down

$230,444

Down $127,546 (-36%) from 2019

Net Income

Down

-$72,883

Down $66,985 (-1136%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2016: $82,561Liabilities 2016: $0Net Assets 2016: $82,5612016Assets 2017: $188,079Liabilities 2017: $63,232Net Assets 2017: $124,8472017Assets 2018: $185,058Liabilities 2018: $972Net Assets 2018: $184,0862018Assets 2019: $187,813Liabilities 2019: $8,325Net Assets 2019: $179,4882019Assets 2020: $142,330Liabilities 2020: $35,725Net Assets 2020: $106,6052020

Highlighted filing

2020

Assets$142,330
Liabilities$35,725
Net Assets$106,605
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $227,903Expenses 2016: $145,342Net Income 2016: $82,5612016Revenue 2017: $406,653Expenses 2017: $346,627Net Income 2017: $60,0262017Revenue 2018: $374,257Expenses 2018: $380,220Net Income 2018: -$5,9632018Revenue 2019: $352,092Expenses 2019: $357,990Net Income 2019: -$5,8982019Revenue 2020: $157,561Expenses 2020: $230,444Net Income 2020: -$72,8832020

Highlighted filing

2020

Revenue$157,561
Expenses$230,444
Net Income-$72,883
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$142,330
Liabilities
$35,725
Net assets
$106,605
Revenue
$157,561
Expenses
$230,444
Net income
-$72,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.42$0.36$1.07$1.58$2.30$0.73
2019Summary only. Only limited summary data is available for this year.$1.88$0.08$1.79$3.52$3.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$3.74$3.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.63$1.25$4.07$3.47$0.60
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$2.28$1.45$0.83
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2021
Return Version
2018v3.1
Gross Receipts
$374,257
Mission and Program Overview

Mission

Feeding at risk children , particpating in the food service program through the texas department of agriculture/ summer feeding program

Feeding at-risk children participating in the summer food service program and after-school program through the texas department of agriculture

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,847$184,086▲ $59,239
Cash and Non-Interest-Bearing Accounts$179,584$176,563▼ $3,021
Land, Buildings, and Equipment, Net$8,495$8,495→ $0
Total Assets$188,079$185,058▼ $3,021
Liabilities
Other Liabilities$60,026$0▼ $60,026
Accounts Payable and Accrued Expenses$3,206$972▼ $2,234
Total Liabilities$63,232$972▼ $62,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,847$184,086▲ $59,239
Total Liabilities and Net Assets / Fund Balance$188,079$185,058▼ $3,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$8,495--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela MalveauxDirectorFT$30,760$30,760
Vivian MalveauxTreasurerPT$9,619$9,619
Yolanda StaplesSecretaryPT$4,939$4,939
Revenue and Support

Revenue Composition

Contributions and Grants
$374,257
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,400
Change in Net Assets
$-5,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,967
Salaries, Compensation, and Employee Benefits$95,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,427$94,964-$124,391
Other Salaries and Wages$45,702$18,791-$64,493
Current Officers, Directors, Trustees, and Key Employees$800$29,960-$30,760
Occupancy$22,910$6,768-$29,678
Other Expenses$10,618$1,579$0$12,197
Office Expenses-$4,127-$4,127
Insurance$1,756--$1,756
Total Functional Expenses$224,031$156,189$0$380,220

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nutrition Transitions Inc
EIN
46-1943619
Phone
2147180976
Address
621 N HAMPTON RD SUITE 112, DESOTO, TX 75115

Signing Officer

Name
Pamela Malveaux
Title
Director
Phone
2147180976
Signed
2021-05-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Pamela Malveaux
Formed
2012
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Above Only Enterprises LLC
Address
PO BOX 245, DESOTO, TX 75123-0245
Preparer
Pamela Turner
Phone
2148683282
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Part VI, Line 11b - No review was or will be conducted. Part VI, Line 19 - No related business income. No documents available to the public. Part IX, Line 24e - Itemization Other Food Svc Exp: Program Exp $11,135 Mgmt -0- Fundraising -0- Other Food Svc Admin Exp: Program Exp -0- Mgmt $7,373 Fundraising -0- Non-Food Svc Operating Exp: Program Exp $18,291 Mgmt -0- Fundraising -0- Non-Food Svc Admin Exp: Program Exp -0- Mgmt $87,592 Fundraising -0-”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI, Line 11b - No review was or will be conducted. Part VI, Line 19 - No related business income. No documents available to the public. Part IX, Line 24e - Itemization Other Food Svc Exp: Program Exp $11,135 Mgmt -0- Fundraising -0- Other Food Svc Admin Exp: Program Exp -0- Mgmt $7,373 Fundraising -0- Non-Food Svc Operating Exp: Program Exp $18,291 Mgmt -0- Fundraising -0- Non-Food Svc Admin Exp: Program Exp -0- Mgmt $87,592 Fundraising -0-
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ReturnHeader/BuildTS02021-09-10 13:11:23Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MALVEAUX
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUTRITION TRANSITIONS INC
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ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABOVE ONLY ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESOTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751230245
ReturnHeader/PreparerPersonGrp/PhoneNum02148683282
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA TURNER

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