Civic Intelligence

Delaware Nutri Need Inc

990 • Fiscal year 2018 • EIN 47-1747718

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization Profiledenutrineed.org
6457 N Sweetwater RoadLithia Springs, GA 30122

(302) 883-7694

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

84th percentile

$21,750

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$199

Down $5,458 (-96%) from 2017

Net Assets

Down

$199

Down $5,458 (-96%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$361,743

Down $21,685 (-5.7%) from 2017

Expenses

Down

$372,774

Down $13,809 (-3.6%) from 2017

Net Income

Down

-$11,031

Down $7,876 (-250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2018

Assets$199
Liabilities$0
Net Assets$199
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

2018

Revenue$361,743
Expenses$372,774
Net Income-$11,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.0
Gross Receipts
$361,743
Mission and Program Overview

Mission

Prepare & distribute meals

Prepare & distribute nutritious meals to daycare providers participating in the state sponsored food program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,657--
Cap Stk Tr Prin Current Funds$5,657$199▼ $5,458
Other Assets Total-$199-
Total Assets$5,657$199▼ $5,458
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,657$199▼ $5,458
Total Liabilities and Net Assets / Fund Balance$5,657$199▼ $5,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$199--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Labrina RinggoExec DirectorFT$21,750$21,750

Board Members and Trustees

NameTitle
Deloris HarrisSecretary
Latrice RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,743
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,558
Salaries, Compensation, and Employee Benefits$30,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$274,375$3,168-$274,375
Current Officers, Directors, Trustees, and Key Employees-$29,464-$29,464
Benefits to Members$20,478--$20,478
Occupancy-$11,561-$11,561
Fees for Services Accounting-$1,526-$1,526
Office Expenses-$1,334-$1,334
Other Salaries and Wages$1,274--$1,274
Insurance-$910-$910
Fees for Services Legal-$479-$479
Travel-$137-$137
Total Functional Expenses$324,195$48,579$0$372,774
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fund Box Loans$7,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

Form 990 Page 6 Part VI Section B Line 11A & 11B

“An independent tax acct provides quickbooks, prepares the the tax return and works in conjunction with the exec. Dir. Provide information necessary to complete an accurate return”

Filing and Contact Details

Filer

Filer Name
Delaware Nutri Need Inc
EIN
47-1747718
Phone
3028837694
Address
6457 N SWEETWATER ROAD, LITHIA SPRINGS, GA 30122

Signing Officer

Name
Labrina Ringgold
Title
Program Director
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Labrina Ringgold
Formed
2014
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

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

Additional Explanations

Form 990 Page 10 Line 24D - Excess Grants Distributed

“Funds distributed to 10 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, distribution & admin expenses are deducted”

Form 990 Page 10 Line 24C - Other Costs

“Other costs includes delivery costs, food service & food club membership”

Form 990 Page 2 Part III Line 4D - Other Program Services

“10 additional daycare providers that also participate in the state sponsored food program are serviced thru delaware nutri need's program”

Form 990 Page 11 Line 15 Other Assets

“OFFICE EQUIPMENT”

Form 990 Page 2 Part III Line 3

“Non profit seeking alternative grant assistance no longer receiving grant assistance from the state”

Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDS DISTRIBUTED TO 10 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, DISTRIBUTION & ADMIN EXPENSES ARE DEDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER COSTS INCLUDES DELIVERY COSTS, FOOD SERVICE & FOOD CLUB MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt210 ADDITIONAL DAYCARE PROVIDERS THAT ALSO PARTICIPATE IN THE STATE SPONSORED FOOD PROGRAM ARE SERVICED THRU DELAWARE NUTRI NEED'S PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT TAX ACCT PROVIDES QUICKBOOKS, PREPARES THE THE TAX RETURN AND WORKS IN CONJUNCTION WITH THE EXEC. DIR. PROVIDE INFORMATION NECESSARY TO COMPLETE AN ACCURATE RETURN
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ReturnHeader/PreparerPersonGrp/PhoneNum03023230288
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY PARKER JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-29T22:08:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$199
Liabilities
$0
Net assets
$199
Revenue
$361,743
Expenses
$372,774
Net income
-$11,031
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