Civic Intelligence

Nutrition Transitions

990 • Fiscal year 2017 • EIN 46-1943619

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization ProfileWWW.NTITEXAS.ORG
621 N HAMPTON RD Ste 112Desoto, TX 75115

(214) 718-0976

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

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

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$188,079

Up $105,518 (+128%) from 2016

Net Assets

Up

$124,847

Up $42,286 (+51%) from 2016

Liabilities

Up

$63,232

Up $63,232 from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Up

$406,653

Up $178,750 (+78%) from 2016

Expenses

Up

$346,627

Up $201,285 (+138%) from 2016

Net Income

Down

$60,026

Down $22,535 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2017

Assets$188,079
Liabilities$63,232
Net Assets$124,847
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$406,653
Expenses$346,627
Net Income$60,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$406,653
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 food service program through the texas department of agriculture summer and after school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,561$179,584▲ $97,023
Land, Buildings, and Equipment, Net-$8,495-
Total Assets$82,561$188,079▲ $105,518
Liabilities
Other Liabilities-$60,026-
Accounts Payable and Accrued Expenses-$3,206-
Total Liabilities$0$63,232▲ $63,232
Net Assets / Fund Balance
Unrestricted Net Assets$82,561$124,847▲ $42,286
Total Net Assets Fund Balance$82,561$124,847▲ $42,286
Total Liabilities and Net Assets / Fund Balance$82,561$188,079▲ $105,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,500--
Equipment$5,995--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela MalveauxExecutive DirectorFT$42,000$42,000
Vivian MalveauxTreasurerPT$8,127$8,127
Yolanda StaplesSecretaryPT$1,370$1,370
Revenue and Support

Revenue Composition

Contributions and Grants
$406,653
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,420
Change in Net Assets
$60,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,190
Salaries, Compensation, and Employee Benefits$101,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$129,107--$129,107
Other Salaries and Wages$35,151$24,286-$59,437
Payment Travel Entrtnmnt Publicly Ofcl$16,866$26,343-$43,209
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
All Other Expenses$23,630$2,539-$26,169
Occupancy$15,865$7,141-$23,006
Insurance$4,000$15,000-$19,000
Travel$2,799$544-$3,343
Office Expenses-$1,356-$1,356
Total Functional Expenses$269,418$77,209$0$346,627
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Income$60,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nutrition Transitions Inc
EIN
46-1943619
In Care Of
% PAMELA MALVEAUX
Phone
2147180976
Address
621 N HAMPTON RD Ste 112, DESOTO, TX 75115

Signing Officer

Name
Pamela Malveaux
Title
Executive Director
Phone
2147180976
Signed
2018-08-16

Organization Details

Principal Officer
Pam Malveaux
Formed
2012
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“NON FOOD SUPPLIES Total expenses - $5073.00 Program service expenses - $5073.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“EQUIP RENTAL Total expenses - $8992.00 Program service expenses - $8992.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“OTHER OPERATING EXP Total expenses - $9565.00 Program service expenses - $9565.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“ADMIN MEDIA COSTS Total expenses - $243.00 Program service expenses - $0.00 Mgmt and general expenses - $243.00 Fundraising expenses - $0.00”

Part IX Line 24E

“OTHER ADMIN COSTS Total expenses - $2296.00 Program service expenses - $0.00 Mgmt and general expenses - $2296.00 Fundraising expenses - $0.00”

Raw XML Appendix285 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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IRS990/GovernmentGrantsAmt0394233
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07141
IRS990/OccupancyGrp/ProgramServicesAmt015865
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
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IRS990/PartialLiquidationInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIP RENTAL Total expenses - $8992.00 Program service expenses - $8992.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MALVEAUX
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ReturnHeader/BusinessOfficerGrp/PhoneNum02147180976
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ReturnHeader/Filer/BusinessNameControlTxt0NUTR
ReturnHeader/Filer/EIN0461943619
ReturnHeader/Filer/InCareOfNm0% PAMELA MALVEAUX
ReturnHeader/Filer/PhoneNum02147180976
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ReturnHeader/Filer/USAddress/ZIPCd075115
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.191.224.71
ReturnHeader/ReturnTs02018-08-16T23:05:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,079
Liabilities
$63,232
Net assets
$124,847
Revenue
$406,653
Expenses
$346,627
Net income
$60,026
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