Civic Intelligence

Regional Nutrition Assistance Inc.

990 • Fiscal year 2019 • EIN 72-1175339

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 25, 2020

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

0.97x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$119,016

Higher top officer pay than 28% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,750,294

Up $130,747 (+8.1%) from 2018

Net Assets

Up

$47,135

Up $58,202 (+526%) from 2018

Liabilities

Up

$1,703,159

Up $72,545 (+4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin39th percentile

Revenue

Up

$11,124,284

Up $208,893 (+1.9%) from 2018

Expenses

Up

$11,066,082

Up $133,456 (+1.2%) from 2018

Net Income

Up

$58,202

Up $75,437 (+438%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$1,750,294
Liabilities$1,703,159
Net Assets$47,135
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$11,124,284
Expenses$11,066,082
Net Income$58,202
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 25, 2020
Return Version
2018v3.1
Gross Receipts
$11,124,284
Mission and Program Overview

Mission

Provide meals to children in home daycare setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,678$990,033▲ $980,355
Savings and Temporary Cash Investments$1,590,383$745,375▼ $845,008
Land, Buildings, and Equipment, Net$18,406$13,806▼ $4,600
Total Assets$1,619,547$1,750,294▲ $130,747
Other Assets Total$1,080$1,080→ $0
Liabilities
Other Liabilities$1,620,083$1,691,252▲ $71,169
Accounts Payable and Accrued Expenses$10,531$11,907▲ $1,376
Total Liabilities$1,630,614$1,703,159▲ $72,545
Net Assets / Fund Balance
Unrestricted Net Assets$-11,067$47,135▲ $58,202
Total Net Assets Fund Balance$-11,067$47,135▲ $58,202
Total Liabilities and Net Assets / Fund Balance$1,619,547$1,750,294▲ $130,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,806$50,390$64,196
Land$0--
Other Assets Org$1,080--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian DesormeauxDirectorFT$119,016$119,016

Board Members and Trustees

NameTitle
Ora LandryPresident
Loraine RomeroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,266
Program Service Revenue
$9,605,126
Investment Income
$0
Other Revenue
$45,892
All Other Contributions
$5,000
Change in Net Assets
$58,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,124,284
Total Revenue per Audited Statements
$11,124,284
Total Revenue per Form 990
$11,124,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,008,781
Salaries, Compensation, and Employee Benefits$1,057,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,605,126$49,474$0$9,654,600
Other Salaries and Wages$0$628,876$0$628,876
Other Employee Benefits$0$221,895$0$221,895
Current Officers, Directors, Trustees, and Key Employees$0$119,016$0$119,016
Office Expenses$0$95,638$0$95,638
Occupancy$0$84,000$0$84,000
Travel$0$76,160$0$76,160
Payroll Taxes$0$61,454$0$61,454
Pension Plan Contributions$0$26,060$0$26,060
Fees for Services Accounting$0$22,050$0$22,050
Advertising$0$12,874$0$12,874
Other Expenses$0$9,994$0$9,994
Insurance$0$5,928$0$5,928
Depreciation Depletion$0$4,601$0$4,601
Total Functional Expenses$9,608,732$1,457,350$0$11,066,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,066,082
Total Expenses per Audited Statements$11,066,082
Total Expenses per Form 990$11,066,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$45,892$45,892-$45,892
Cookie Sales----
Total Events$45,892$45,892-$45,892
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$1,629,149
ACCRUED SALARIES AND PAYROLL TAXES'$61,703
Pension Plan Payable$400
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
No
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
2020-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Desormeaux
Formed
1990
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
0

Preparer

Firm
Donielle Watkins CPA
Address
113 OIL CENTER DR, LAFAYETTE, LA 70503
Preparer
Donielle Watkins
Phone
3372679199
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are presented with tax return and approve tax return before filed”

Pt VI, Line 12C

“Board members are notified of any conflicts of interest and they are discussed and voted on”

Pt VI, Line 15A

“The annual compensation of all salaries are voted on by the board then sent to the State of Louisiana for approval”

Pt VI, Line 15B

“The annual compensation of all salaries are voted on by the board then sent to the State of Louisiana for approval”

Form 990, Part IX, Line 24E

“Uniforms 1636. 0. 1636. 0.”

Form 990, Part IX, Line 24E

“Utilities 21997. 0. 21997. 0.”

Form 990, Part IX, Line 24E

“Prov pay 9605126. 9605126. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 1265. 0. 1265. 0.”

Form 990, Part IX, Line 24E

“Equipment lease 22195. 0. 22195. 0.”

Form 990, Part IX, Line 24E

“Postage meter 2381. 0. 2381. 0.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt050390
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IRS990ScheduleD/ExpensesSubtotalAmt011066082
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01080
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROVIDER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND PAYROLL TAXES'
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION PLAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt011124284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013806
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01080
IRS990ScheduleD/TotalExpensesPerForm990Amt011066082
IRS990ScheduleD/TotalLiabilityAmt01691252
IRS990ScheduleD/TotalRevenuePerForm990Amt011124284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011124284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011066082
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/ExplanationIfYesTxt0DIRECTOR SELF TERMINATED DUE TO IT BEING TOO TIME CONSUMING
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE SALES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045892
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045892
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IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are presented with tax return and approve tax return before filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are notified of any conflicts of interest and they are discussed and voted on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The annual compensation of all salaries are voted on by the board then sent to the State of Louisiana for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The annual compensation of all salaries are voted on by the board then sent to the State of Louisiana for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS 1636. 0. 1636. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 21997. 0. 21997. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF TRAINING 1265. 0. 1265. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT LEASE 22195. 0. 22195. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE METER 2381. 0. 2381. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/TotalProgramServiceExpensesAmt09608732
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IRS990/TotalReportableCompFromOrgAmt0119016
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09605126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011124284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01750294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt076160
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt076160
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047135
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 JOURNEY
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070503
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DESORMEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,294
Liabilities
$1,703,159
Net assets
$47,135
Revenue
$11,124,284
Expenses
$11,066,082
Net income
$58,202
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
Peer Organizations

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