Civic Intelligence

Nutrition Education Services Inc

EIN 72-1198261 • 501(c)3 • Slidell, LA

Profile

To provide nutritious meals to

PO Box 5280Slidell, LA 70469

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$273,873

Up $85,128 (+45%) from 2024

Liabilities

Down

$120,729

Down $40,879 (-25%) from 2024

Net Assets

Up

$153,144

Up $126,007 (+464%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Up

$2,057,536

Up $11,834 (+0.6%) from 2024

Expenses

Down

$1,931,529

Down $116,207 (-5.7%) from 2024

Net Income

Up

$126,007

Up $128,041 (+6295%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $124,333Liabilities 2011: $94,355Net Assets 2011: $29,9782011Assets 2012: $144,504Liabilities 2012: $108,243Net Assets 2012: $36,2612012Assets 2013: $180,352Liabilities 2013: $136,967Net Assets 2013: $43,3852013Assets 2014: $183,721Liabilities 2014: $138,497Net Assets 2014: $45,2242014Assets 2015: $191,754Liabilities 2015: $141,327Net Assets 2015: $50,4272015Assets 2016: $185,811Liabilities 2016: $130,156Net Assets 2016: $55,6552016Assets 2017: $197,472Liabilities 2017: $126,596Net Assets 2017: $70,8762017Assets 2018: $333,298Liabilities 2018: $268,715Net Assets 2018: $64,5832018Assets 2019: $319,748Liabilities 2019: $262,873Net Assets 2019: $56,8752019Assets 2020: $193,375Liabilities 2020: $162,368Net Assets 2020: $31,0072020Assets 2022: $186,824Liabilities 2022: $146,054Net Assets 2022: $40,7702022Assets 2023: $309,886Liabilities 2023: $277,719Net Assets 2023: $32,1672023Assets 2024: $188,745Liabilities 2024: $161,608Net Assets 2024: $27,1372024Assets 2025: $273,873Liabilities 2025: $120,729Net Assets 2025: $153,1442025

Highlighted filing

2025

Assets$273,873
Liabilities$120,729
Net Assets$153,144
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,071,929Expenses 2011: $1,069,649Net Income 2011: $2,2802011Expenses 2012: $1,218,7052012Revenue 2013: $1,548,821Expenses 2013: $1,546,697Net Income 2013: $2,1242013Revenue 2014: $1,643,072Expenses 2014: $1,641,222Net Income 2014: $1,8502014Revenue 2015: $1,785,027Expenses 2015: $1,779,354Net Income 2015: $5,6732015Revenue 2016: $1,781,020Expenses 2016: $1,777,068Net Income 2016: $3,9522016Revenue 2017: $1,836,536Expenses 2017: $1,821,245Net Income 2017: $15,2912017Revenue 2018: $1,863,606Expenses 2018: $1,873,147Net Income 2018: -$9,5412018Revenue 2019: $1,805,060Expenses 2019: $1,813,908Net Income 2019: -$8,8482019Revenue 2020: $1,768,057Expenses 2020: $1,480,309Net Income 2020: $287,7482020Revenue 2022: $1,810,445Expenses 2022: $1,841,138Net Income 2022: -$30,6932022Revenue 2023: $1,998,155Expenses 2023: $2,006,758Net Income 2023: -$8,6032023Revenue 2024: $2,045,702Expenses 2024: $2,047,736Net Income 2024: -$2,0342024Revenue 2025: $2,057,536Expenses 2025: $1,931,529Net Income 2025: $126,0072025

Highlighted filing

2025

Revenue$2,057,536
Expenses$1,931,529
Net Income$126,007
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$273,873
Liabilities
$120,729
Net assets
$153,144
Revenue
$2,057,536
Expenses
$1,931,529
Net income
$126,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.15$2.06$1.93$0.13
2024Summary only. Only limited summary data is available for this year.$0.19$0.16$0.03$2.05$2.05$0.00
2023Summary only. Only limited summary data is available for this year.$0.31$0.28$0.03$2.00$2.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.15$0.04$1.81$1.84$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.03$1.77$1.48$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.26$0.06$1.81$1.81$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.27$0.06$1.86$1.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.13$0.07$1.84$1.82$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.13$0.06$1.78$1.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$1.79$1.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.05$1.64$1.64$0.00
2013Summary only. Only limited summary data is available for this year.$0.18$0.14$0.04$1.55$1.55$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.11$0.04$1.22
2011Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$1.07$1.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 16, 2025
Return Version
2024v5.0
Gross Receipts
$2,057,536
Mission and Program Overview

Mission

To provide nutritious meals to children and adults in a day home care setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,111$140,968▲ $104,857
Pledges and Grants Receivable$152,634$132,905▼ $19,729
Total Assets$188,745$273,873▲ $85,128
Liabilities
Grants Payable$125,352$109,190▼ $16,162
Accounts Payable and Accrued Expenses$36,256$8,511▼ $27,745
Other Liabilities-$3,028-
Total Liabilities$161,608$120,729▼ $40,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,137$153,144▲ $126,007
Total Net Assets Fund Balance$27,137$153,144▲ $126,007
Total Liabilities and Net Assets / Fund Balance$188,745$273,873▲ $85,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$535$535
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
JULIA O'SHEAPresident/ch
Mary EddyBoard Member
Rose McmooainBoard Member
Marissa NarcisseSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,057,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,601
Change in Net Assets
$126,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,726,862
Salaries, Compensation, and Employee Benefits$204,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,349$47,450-$189,799
All Other Expenses$24,048--$24,048
Payroll Taxes$11,150$3,718-$14,868
Fees for Services Accounting-$14,095-$14,095
Travel$11,910--$11,910
Occupancy$11,000--$11,000
Office Expenses$10,694--$10,694
Other Expenses$5,366--$5,366
Insurance$2,483$349-$2,832
Advertising$2,432--$2,432
Depreciation Depletion$535--$535
Total Functional Expenses$1,865,917$65,612$0$1,931,529
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nutrition Education Services
EIN
72-1198261
Address
PO BOX 5280, SLIDELL, LA 70469

Signing Officer

Name
Mark Cittadino
Title
Director
Phone
9854457026
Signed
2025-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JULIA O'SHEA
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Hebert Johnson and Associates Inc
Address
18435 HIGHWAY 22, PONCHATOULA, LA 70454
Preparer
Charles Hebert
Phone
9853865740
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Administration and meal provisions of the food and adult care food program.”

Form 990, Part XI

“Prior period adjustment was made to reconcile to auditor's prior year audit report.”

Raw XML Appendix299 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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IRS990/TotalFunctionalExpensesGrp/TotalAmt01931529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161608
IRS990/TotalLiabilitiesEOYAmt0120729
IRS990/TotalLiabilitiesGrp/BOYAmt0161608
IRS990/TotalLiabilitiesGrp/EOYAmt0120729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153144
IRS990/TotalOtherProgSrvcExpenseAmt0535
IRS990/TotalProgramServiceExpensesAmt01865917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02057536
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273873
IRS990/TravelGrp/ProgramServicesAmt011910
IRS990/TravelGrp/TotalAmt011910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01525 JASMINE ST
IRS990/USAddress/CityNm0MANDEVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070448
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CITTADINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09854457026
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUTRITION EDUCATION SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NUTR
ReturnHeader/Filer/EIN0721198261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5280
ReturnHeader/Filer/USAddress/CityNm0SLIDELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070469
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363467324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEBERT JOHNSON AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018435 HIGHWAY 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONCHATOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070454
ReturnHeader/PreparerPersonGrp/PhoneNum09853865740
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES HEBERT
ReturnHeader/ReturnTs02026-02-16T18:08:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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