Civic Intelligence

Regional Nutrition Assistance Inc.

990 • Fiscal year 2015 • EIN 72-1175339

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 31, 2016

Organization ProfileN/A
PO Box 61750Lafayette, LA 70596-1750

(337) 232-7471

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$114,070

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

67th percentile

5.7%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$791,806

Up $42,358 (+5.7%) from 2014

Net Assets

Down

$3,180

Down $16,429 (-84%) from 2014

Liabilities

Up

$788,626

Up $58,787 (+8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin33rd percentile

Revenue

Up

$10,214,149

Up $1,015,080 (+11%) from 2014

Expenses

Up

$10,230,578

Up $1,042,451 (+11%) from 2014

Net Income

Down

-$16,429

Down $27,371 (-250%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$791,806
Liabilities$788,626
Net Assets$3,180
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

2015

Revenue$10,214,149
Expenses$10,230,578
Net Income-$16,429
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$10,214,149
Mission and Program Overview

Mission

Provide meals to children in home daycare setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$686,143$729,230▲ $43,087
Cash and Non-Interest-Bearing Accounts$31,140$35,659▲ $4,519
Land, Buildings, and Equipment, Net$31,111$25,862▼ $5,249
Total Assets$749,448$791,806▲ $42,358
Other Assets Total$1,054$1,055▲ $1
Liabilities
Other Liabilities$722,581$781,366▲ $58,785
Accounts Payable and Accrued Expenses$7,258$7,260▲ $2
Total Liabilities$729,839$788,626▲ $58,787
Net Assets / Fund Balance
Unrestricted Net Assets$19,609$3,180▼ $16,429
Total Net Assets Fund Balance$19,609$3,180▼ $16,429
Total Liabilities and Net Assets / Fund Balance$749,448$791,806▲ $42,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,862$33,327$59,189
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian DesormeauxDirectorFT$114,070$114,070
Linda DesormeauxVice PresPT$23,610$23,610

Board Members and Trustees

NameTitle
Ora LandryPresident
Loraine RomeroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287,910
Program Service Revenue
$8,885,157
Investment Income
$0
Other Revenue
$41,082
Change in Net Assets
$-16,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,214,149
Total Revenue per Audited Statements
$10,214,149
Total Revenue per Form 990
$10,214,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,333,506
Salaries, Compensation, and Employee Benefits$896,955
Professional Fundraising Fees$117
Total Fundraising Expense$117
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,891,452$30,505$0$8,921,957
Comp Disqual Persons$0$539,500$0$539,500
Office Expenses$0$153,984$0$153,984
Other Employee Benefits$0$143,853$0$143,853
Current Officers, Directors, Trustees, and Key Employees$0$137,681$0$137,681
Occupancy$0$89,483$0$89,483
Travel$0$74,176$0$74,176
Payroll Taxes$0$56,792$0$56,792
Pension Plan Contributions$0$19,129$0$19,129
Insurance$0$11,364$0$11,364
Advertising$0$11,064$0$11,064
Other Expenses$0$10,408$0$10,408
Fees for Services Accounting$0$9,900$0$9,900
Conferences and Meetings$0$8,832$0$8,832
Depreciation Depletion$0$5,250$0$5,250
Fees for Services Professional Fundraising--$117$117
Total Functional Expenses$8,891,452$1,339,009$117$10,230,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,230,579
Total Expenses per Audited Statements$10,230,579
Total Expenses per Form 990$10,230,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,082
Professional Fundraising Fees$117

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$41,082$41,082-$41,082
Total Events$41,082$41,082-$41,082
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$717,384
ACCRUED SALARIES AND PAYROLL TAXES'$63,982
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

Filer Name
Regional Nutrition Assistance
EIN
72-1175339
Phone
3372327471
Address
PO BOX 61750, LAFAYETTE, LA 70596-1750

Signing Officer

Name
Brian Desormeaux
Title
Director
Phone
3372327471
Signed
2016-03-31
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
18
Volunteers
0

Preparer

Firm
Donielle Watkins CPA
Address
113 OIL CENTER DR, LAFAYETTE, LA 70503
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 and is reviewed and voted on”

Pt VI, Line 12C

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

Pt VI, Line 15A

“Yearly salaries are voted on by the board and summited to the state for approval”

Pt VI, Line 15B

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

Form 990, Part IX, Line 24F

“Storage 2075. 0. 2075. 0. Uniforms 3767. 0. 3767. 0. Utilities 16172. 0. 16172. 0. Prov pay 8891452. 8891452. 0. 0. Acquision costs 4544. 4544. Training 3947. 3947.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042821734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt042821734
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010129980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09084059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08625795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07939788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07042112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042821734
IRS990ScheduleA/TotalSupportAmt042821734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059189
IRS990ScheduleD/ExpensesSubtotalAmt010230579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0717384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROVIDER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND PAYROLL TAXES'
IRS990ScheduleD/RevenueSubtotalAmt010214149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025862
IRS990ScheduleD/TotalExpensesPerForm990Amt010230579
IRS990ScheduleD/TotalLiabilityAmt0781366
IRS990ScheduleD/TotalRevenuePerForm990Amt010214149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010214149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010230579
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/ExplanationIfYesTxt0DIRECTOR SELF TERMINATED DUE TO IT BEING TOO TIME CONSUMING
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041082
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PRESENTED TO THE BOARD AT THE BOARD MEETING AND IS REVIEWED AND VOTED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING ANY CONFLICTS ARE DISCUSSED AND VOTED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEARLY SALARIES ARE VOTED ON BY THE BOARD AND SUMMITED TO THE STATE FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YEARLY SALARIES ARE VOTED ON BY THE BOARD AND SUBMITTED TO THE STATE FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE 2075. 0. 2075. 0. UNIFORMS 3767. 0. 3767. 0. UTILITIES 16172. 0. 16172. 0. PROV PAY 8891452. 8891452. 0. 0. ACQUISION COSTS 4544. 4544. TRAINING 3947. 3947.
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
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IRS990/TotalAssetsEOYAmt0791806
IRS990/TotalAssetsGrp/BOYAmt0749448
IRS990/TotalAssetsGrp/EOYAmt0791806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01287910
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0117
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01339009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08891452
IRS990/TotalFunctionalExpensesGrp/TotalAmt010230578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0729839
IRS990/TotalLiabilitiesEOYAmt0788626
IRS990/TotalLiabilitiesGrp/BOYAmt0729839
IRS990/TotalLiabilitiesGrp/EOYAmt0788626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03180
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08885157
IRS990/TotalProgramServiceExpensesAmt08891452
IRS990/TotalProgramServiceRevenueAmt08885157
IRS990/TotalReportableCompFromOrgAmt0137680
IRS990/TotalRevenueGrp/ExclusionAmt041082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08885157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010214149
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0791806
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt074176
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt074176
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03180
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 JOURNEY
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070503
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DESORMEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03372327471
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGIONAL NUTRITION ASSISTANCE
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0721175339
ReturnHeader/Filer/PhoneNum03372327471
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61750
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0705961750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONIELLE WATKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 OIL CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,806
Liabilities
$788,626
Net assets
$3,180
Revenue
$10,214,149
Expenses
$10,230,578
Net income
-$16,429
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