Civic Intelligence

Regional Nutrition Assistance Inc.

990 • Fiscal year 2014 • EIN 72-1175339

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 30, 2015

Organization ProfileN/A
PO Box 6175070596-1750

(337) 232-7471

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$102,856

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$749,448

Up $105,552 (+16%) from 2013

Net Assets

Up

$19,609

Up $10,942 (+126%) from 2013

Liabilities

Up

$729,839

Up $94,610 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin39th percentile

Revenue

$9,199,069

No earlier filing loaded for comparison.

Expenses

Up

$9,188,127

Up $460,391 (+5.3%) from 2013

Net Income

$10,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $565,684Liabilities 2011: $561,868Net Assets 2011: $3,8162011Assets 2012: $575,497Liabilities 2012: $560,059Net Assets 2012: $15,4382012Assets 2013: $643,896Liabilities 2013: $635,229Net Assets 2013: $8,6672013Assets 2014: $749,448Liabilities 2014: $729,839Net Assets 2014: $19,6092014Assets 2015: $791,806Liabilities 2015: $788,626Net Assets 2015: $3,1802015Assets 2016: $830,631Liabilities 2016: $799,032Net Assets 2016: $31,5992016Assets 2017: $1,661,098Liabilities 2017: $1,654,930Net Assets 2017: $6,1682017Assets 2018: $1,619,547Liabilities 2018: $1,630,614Net Assets 2018: -$11,0672018Assets 2019: $1,750,294Liabilities 2019: $1,703,159Net Assets 2019: $47,1352019Assets 2020: $1,126,654Liabilities 2020: $1,126,007Net Assets 2020: $6472020Assets 2021: $922,001Liabilities 2021: $832,924Net Assets 2021: $89,0772021Assets 2022: $940,300Liabilities 2022: $934,564Net Assets 2022: $5,7362022Assets 2023: $2,307,235Liabilities 2023: $2,344,518Net Assets 2023: -$37,2832023

Highlighted filing

2014

Assets$749,448
Liabilities$729,839
Net Assets$19,609
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,109,6442011Expenses 2012: $7,943,0782012Expenses 2013: $8,727,7362013Revenue 2014: $9,199,069Expenses 2014: $9,188,127Net Income 2014: $10,9422014Revenue 2015: $10,214,149Expenses 2015: $10,230,578Net Income 2015: -$16,4292015Revenue 2016: $10,999,340Expenses 2016: $10,970,921Net Income 2016: $28,4192016Revenue 2017: $10,812,966Expenses 2017: $10,838,398Net Income 2017: -$25,4322017Revenue 2018: $10,915,391Expenses 2018: $10,932,626Net Income 2018: -$17,2352018Revenue 2019: $11,124,284Expenses 2019: $11,066,082Net Income 2019: $58,2022019Revenue 2020: $12,091,218Expenses 2020: $12,137,706Net Income 2020: -$46,4882020Revenue 2021: $11,845,441Expenses 2021: $11,757,011Net Income 2021: $88,4302021Revenue 2022: $11,451,530Expenses 2022: $11,534,870Net Income 2022: -$83,3402022Revenue 2023: $12,412,699Expenses 2023: $12,455,718Net Income 2023: -$43,0192023

Highlighted filing

2014

Revenue$9,199,069
Expenses$9,188,127
Net Income$10,942
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 30, 2015
Return Version
2013v4.0
Gross Receipts
$9,199,069
Mission and Program Overview

Mission

Provide meals to children in home daycare setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$596,615$686,143▲ $89,528
Cash and Non-Interest-Bearing Accounts$16,761$31,140▲ $14,379
Land, Buildings, and Equipment, Net$29,490$31,111▲ $1,621
Total Assets$643,896$749,448▲ $105,552
Other Assets Total$1,030$1,054▲ $24
Liabilities
Other Liabilities$627,315$722,581▲ $95,266
Accounts Payable and Accrued Expenses$7,914$7,258▼ $656
Total Liabilities$635,229$729,839▲ $94,610
Net Assets / Fund Balance
Unrestricted Net Assets$8,667$19,609▲ $10,942
Total Net Assets Fund Balance$8,667$19,609▲ $10,942
Total Liabilities and Net Assets / Fund Balance$643,896$749,448▲ $105,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,111$28,078$59,189
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian DesormeauxDirectorFT$102,856$102,856
Linda DesormeauxVice PresPT$15,880$15,880

Board Members and Trustees

NameTitle
Ora LandryPresident
Loraine RomeroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,733
Program Service Revenue
$7,964,854
Investment Income
$0
Other Revenue
$25,482
All Other Contributions
$4,900
Change in Net Assets
$10,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,199,069
Total Revenue per Audited Statements
$9,199,069
Total Revenue per Form 990
$9,199,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,536,054
Salaries, Compensation, and Employee Benefits$647,673
Professional Fundraising Fees$4,400
Total Fundraising Expense$4,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$0$480,117$0$480,117
All Other Expenses$0$178,639$0$178,639
Insurance$0$125,720$0$125,720
Office Expenses$0$121,121$0$121,121
Current Officers, Directors, Trustees, and Key Employees$0$118,736$0$118,736
Travel$0$73,357$0$73,357
Payroll Taxes$0$48,820$0$48,820
Advertising$0$12,488$0$12,488
Fees for Services Accounting$0$10,800$0$10,800
Other Expenses$0$6,287$0$6,287
Fees for Services Professional Fundraising--$4,400$4,400
Total Functional Expenses$8,005,306$1,178,421$4,400$9,188,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,188,127
Total Expenses per Audited Statements$9,188,127
Total Expenses per Form 990$9,188,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,482
Professional Fundraising Fees$4,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provider Payable$671,654
ACCRUED SALARIES AND PAYROLL TAXES'$50,927
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
72-1175339
Phone
3372327471

Signing Officer

Name
Brian Desormeaux
Title
Director
Phone
3372327471
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Desormeaux
Formed
1990
Legal Domicile
La
Voting Board Members
4
Independent Board Members
2
Employees
17
Volunteers
0

Preparer

Preparer
Donielle G Watkins
Phone
3372679199
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is presented to the board at the board meeting it is review and voted one”

Pt VI, Line 12C

“at each board meeting any conflicts are discussed and voted on”

Pt VI, Line 15A

“yearly the salaries are voted on by the board and submitted to the state for approval”

Pt VI, Line 15B

“yearly the salaries are voted on by the board and submitted to the state for approval”

Form 990, Part IX, Line 24F

“Inspection fees 1484. 1484. Uniforms 4778. 4778. Utilities 14233. 14233. Bank service charge 978. 978. Donations 100. 100. Staff training 1971. 1971. Insurance 19097. 19097. Contract cost 112861. 112861. Retirement plan 17095. 17095. Acquisitions costs 3800. 3800. Provider training 2242. 2242.”

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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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is presented to the board at the board meeting it is review and voted one
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1at each board meeting any conflicts are discussed and voted on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2yearly the salaries are voted on by the board and submitted to the state for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3yearly the salaries are voted on by the board and submitted to the state for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSPECTION FEES 1484. 1484. UNIFORMS 4778. 4778. UTILITIES 14233. 14233. BANK SERVICE CHARGE 978. 978. DONATIONS 100. 100. STAFF TRAINING 1971. 1971. INSURANCE 19097. 19097. CONTRACT COST 112861. 112861. RETIREMENT PLAN 17095. 17095. ACQUISITIONS COSTS 3800. 3800. PROVIDER TRAINING 2242. 2242.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0643896
IRS990/TotalAssetsEOYAmt0749448
IRS990/TotalAssetsGrp/BOYAmt0643896
IRS990/TotalAssetsGrp/EOYAmt0749448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01208733
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01178421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08005306
IRS990/TotalFunctionalExpensesGrp/TotalAmt09188127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0635229
IRS990/TotalLiabilitiesEOYAmt0729839
IRS990/TotalLiabilitiesGrp/BOYAmt0635229
IRS990/TotalLiabilitiesGrp/EOYAmt0729839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019609
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07964854
IRS990/TotalProgramServiceExpensesAmt08005306
IRS990/TotalProgramServiceRevenueAmt07964854
IRS990/TotalReportableCompFromOrgAmt0118736
IRS990/TotalRevenueGrp/ExclusionAmt025482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09199069
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749448
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt073357
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt073357
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10103 JOURNEY
IRS990/USAddress/City0LAFAYETTE
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070503
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DESORMEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03372327471
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10REGIONAL NUTRITION ASSISTANCE
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0721175339
ReturnHeader/Filer/PhoneNum03372327471
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 61750
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0705961750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONIELLE WATKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10113 OIL CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070503
ReturnHeader/PreparerPersonGrp/PhoneNum03372679199
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONIELLE G WATKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-30T13:37:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,448
Liabilities
$729,839
Net assets
$19,609
Revenue
$9,199,069
Expenses
$9,188,127
Net income
$10,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.31$2.34$0.04$12.4$12.5$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.93$0.01$11.5$11.5$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.83$0.09$11.8$11.8$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.00$12.1$12.1$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.75$1.70$0.05$11.1$11.1$0.06
2018Summary only. Only limited summary data is available for this year.$1.62$1.63$0.01$10.9$10.9$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.65$0.01$10.8$10.8$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.80$0.03$11.0$11.0$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.00$10.2$10.2$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.73$0.02$9.20$9.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.01$8.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.56$0.02$7.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.56$0.00$7.11