Civic Intelligence

Delaware Nutri Need Inc

990EZ • Fiscal year 2015 • EIN 47-1747718

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 13, 2016

Organization Profiledenutrineed.org
1001 Sycamore StWilmington, DE 19805

(302) 883-7694

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

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

77th percentile

$5,463

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$2,981

No earlier filing loaded for comparison.

Net Assets

$2,981

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

$51,643

No earlier filing loaded for comparison.

Expenses

$50,988

No earlier filing loaded for comparison.

Net Income

$655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2015: $2,981Liabilities 2015: $0Net Assets 2015: $2,9812015Assets 2016: $8,261Liabilities 2016: $0Net Assets 2016: $8,2612016Assets 2017: $5,657Liabilities 2017: $0Net Assets 2017: $5,6572017Assets 2018: $199Liabilities 2018: $0Net Assets 2018: $1992018Assets 2019: $199Liabilities 2019: $0Net Assets 2019: $1992019

Highlighted filing

2015

Assets$2,981
Liabilities$0
Net Assets$2,981
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $51,643Expenses 2015: $50,988Net Income 2015: $6552015Revenue 2016: $375,663Expenses 2016: $370,059Net Income 2016: $5,6042016Revenue 2017: $383,428Expenses 2017: $386,583Net Income 2017: -$3,1552017Revenue 2018: $361,743Expenses 2018: $372,774Net Income 2018: -$11,0312018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2015

Revenue$51,643
Expenses$50,988
Net Income$655
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 13, 2016
Return Version
2015v2.1
Gross Receipts
$51,643
Mission and Program Overview

Mission

Prepare & distribute meals

Program Services

DescriptionGrantsExpenses
PREPARE & DISTRIBUTE NUTRITIOUS MEALS TO DAYCARE PROVIDERS PARTICIPATING IN THE STATES FOOD PROGRAM LITTLE BLESSINGS & SMALL STEPPING$29,500$26,587
PREPARE & DISTRIBUTE NUTRITIOUS MEALS TO DAYCARE PROVIDERS PARTICIPATING IN THE STATES FOOD PROGRAM OUR FUTURE CHILD CARE LLC$1,861$3,974
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LABRINA RINGGOLDExecutive DirectorFT$5,463-$5,463
LATRICE ROSSTreasurer-$0--
DELORIS HARRISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Nutri Need Inc
EIN
47-1747718
Phone
3028837694
Address
1001 SYCAMORE ST, WILMINGTON, DE 19805

Signing Officer

Name
Labrina Ringgold
Title
Program Director
Signed
2016-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Parkers Accounting Services
Address
581 CANAL DRIVE, MIDDLETOWN, DE 19709
Preparer
Tracey Parker Johnson
Phone
3023230288
Supplemental Narrative

Additional Explanations

Form 990 Ez, Page 1, Line 8 - Other Revenue

“Donations received freinds and family”

Form 990 Ez, Part 1, Line 10 - Grants & Similar Amounts

“Funds distributed to two daycare providers that participate in the state of delawares food program thru the nonprofit the excess funds are given back to the providers after all meal preparation and distribution expenses are covered”

Form 990 Ez, Page 1, Line 16 - Other Expenses

“Includes food, food supplies, gas, office expenses including website design, internet and phone exp. Also includes bank charges and business liability insurance”

Form 990 Ez, Page 1, Line 20 - Other Changes in Net Assets

“Seed money deposits, loans and loan repayments in full”

Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02072
IRS990EZ/BooksInCareOfDetail/PersonNm0PARKERS ACCOUNTING SVCS
IRS990EZ/BooksInCareOfDetail/PhoneNum03023230288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0581 CANAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051183
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02981
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020277
IRS990EZ/GrossReceiptsAmt051643
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02981
IRS990EZ/OccupancyRentUtltsAndMaintAmt06122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LABRINA RINGGOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LATRICE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELORIS HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02259
IRS990EZ/OtherExpensesTotalAmt015842
IRS990EZ/OtherRevenueTotalAmt0460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREPARE & DISTRIBUTE MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARE & DISTRIBUTE NUTRITIOUS MEALS TO DAYCARE PROVIDERS PARTICIPATING IN THE STATES FOOD PROGRAM OUR FUTURE CHILD CARE LLC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PREPARE & DISTRIBUTE NUTRITIOUS MEALS TO DAYCARE PROVIDERS PARTICIPATING IN THE STATES FOOD PROGRAM LITTLE BLESSINGS & SMALL STEPPING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01861
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt129500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03974
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126587
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050988
IRS990EZ/TotalProgramServiceExpensesAmt030561
IRS990EZ/TotalRevenueAmt051643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051643
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt051643
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051643
IRS990ScheduleA/TotalSupportAmt051643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS RECEIVED FREINDS AND FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDS DISTRIBUTED TO TWO DAYCARE PROVIDERS THAT PARTICIPATE IN THE STATE OF DELAWARES FOOD PROGRAM THRU THE NONPROFIT THE EXCESS FUNDS ARE GIVEN BACK TO THE PROVIDERS AFTER ALL MEAL PREPARATION AND DISTRIBUTION EXPENSES ARE COVERED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCLUDES FOOD, FOOD SUPPLIES, GAS, OFFICE EXPENSES INCLUDING WEBSITE DESIGN, INTERNET AND PHONE EXP. ALSO INCLUDES BANK CHARGES AND BUSINESS LIABILITY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEED MONEY DEPOSITS, LOANS AND LOAN REPAYMENTS IN FULL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ, PAGE 1, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 EZ, PART 1, LINE 10 - GRANTS & SIMILAR AMOUNTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 EZ, PAGE 1, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 EZ, PAGE 1, LINE 20 - OTHER CHANGES IN NET ASSETS
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LABRINA RINGGOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE NUTRI NEED INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0471747718
ReturnHeader/Filer/PhoneNum03028837694
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 SYCAMORE ST
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201547041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKERS ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0581 CANAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019709
ReturnHeader/PreparerPersonGrp/PhoneNum03023230288
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY PARKER JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-13T18:50:33-04:00
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
$2,981
Liabilities
$0
Net assets
$2,981
Revenue
$51,643
Expenses
$50,988
Net income
$655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.62$3.73$0.11
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$3.83$3.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.76$3.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.52$0.51$0.01