Civic Intelligence

Nutrition Transitions

990 • Fiscal year 2018 • EIN 46-1943619

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2021

Organization ProfileWWW.NTITEXAS.ORG
621 N Hampton Rd Suite 112Desoto, TX 75115

(214) 718-0976

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,760

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$185,058

Down $3,021 (-1.6%) from 2017

Net Assets

Up

$184,086

Up $59,239 (+47%) from 2017

Liabilities

Down

$972

Down $62,260 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$374,257

Down $32,396 (-8.0%) from 2017

Expenses

Up

$380,220

Up $33,593 (+9.7%) from 2017

Net Income

Down

-$5,963

Down $65,989 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$185,058
Liabilities$972
Net Assets$184,086
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$374,257
Expenses$380,220
Net Income-$5,963
Open 2018 Filing
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 Pay87th 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-”

Raw XML AppendixShowing 400 of 405 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,058
Liabilities
$972
Net assets
$184,086
Revenue
$374,257
Expenses
$380,220
Net income
-$5,963
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