Civic Intelligence

Nutrition Education Services

990 • Fiscal year 2015 • EIN 72-1198261

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 24, 2016

Organization ProfileN/A
P O Box 5280Slidell, LA 70469-5280

(225) 683-9832

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,496

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$191,754

Up $8,033 (+4.4%) from 2014

Net Assets

Up

$50,427

Up $5,203 (+12%) from 2014

Liabilities

Up

$141,327

Up $2,830 (+2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

Up

$1,785,027

Up $141,955 (+8.6%) from 2014

Expenses

Up

$1,779,354

Up $138,132 (+8.4%) from 2014

Net Income

Up

$5,673

Up $3,823 (+207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2015

Assets$191,754
Liabilities$141,327
Net Assets$50,427
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,785,027
Expenses$1,779,354
Net Income$5,673
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 24, 2016
Return Version
2014v6.0
Gross Receipts
$1,785,027
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$140,818$139,082▼ $1,736
Cash and Non-Interest-Bearing Accounts$42,903$52,672▲ $9,769
Total Assets$183,721$191,754▲ $8,033
Liabilities
Grants Payable$117,700$115,832▼ $1,868
Accounts Payable and Accrued Expenses$20,797$25,495▲ $4,698
Total Liabilities$138,497$141,327▲ $2,830
Net Assets / Fund Balance
Unrestricted Net Assets$45,224$50,427▲ $5,203
Total Net Assets Fund Balance$45,224$50,427▲ $5,203
Total Liabilities and Net Assets / Fund Balance$183,721$191,754▲ $8,033
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nena CittadinoExec DirectorFT$67,496$67,496

Board Members and Trustees

NameTitle
JULIA O'SHEAPresident
Georgette FontenotBoard Mbr
Marissa RaySecretary
Annie BiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,778,873
Investment Income
$0
Other Revenue
$6,154
Change in Net Assets
$5,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,785,027
Total Revenue per Audited Statements
$1,785,027
Total Revenue per Form 990
$1,785,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,560,461
Salaries, Compensation, and Employee Benefits$218,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,494,666$0$0$1,494,666
Other Salaries and Wages$135,967$0$0$135,967
Current Officers, Directors, Trustees, and Key Employees$67,496$0$0$67,496
Office Expenses$21,155$0$0$21,155
Payroll Taxes$15,430$0$0$15,430
Occupancy$11,901$140$0$12,041
Travel$12,021$0$0$12,021
Fees for Services Accounting$5,500$475$0$5,975
Advertising$2,984$0$0$2,984
Insurance$2,520$0$0$2,520
Conferences and Meetings$2,128$0$0$2,128
Total Functional Expenses$1,778,739$615$0$1,779,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,779,824
Total Expenses per Audited Statements$1,779,824
Total Expenses per Form 990$1,779,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,154
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Nutrition Education Services Inc
EIN
72-1198261
Phone
2256839832
Address
P O BOX 5280, Slidell, LA 70469-5280

Signing Officer

Name
Nena Cittadino
Title
Exec Director
Phone
2256839832
Signed
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
Mary Sue Stages CPA Apac
Address
PO BOX 30, BAKER, LA 70704-0030
Preparer
Mary Sue Stages CPA
Phone
2259755879
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to board mbrs during qtrly mtgs for review”

Pt VI, Line 12C

“Qtrly mtgs are held in which any issues regarding conflicts are discussed”

Pt VI, Line 15A

“Compensation of exec dir is set and approved by officers as well as key employees”

Pt VI, Line 15B

“The board sets the salary of the exec dir; it is then approved by the cognizant agency”

Pt VI, Line 2

“The asst director is the son of the exec director”

Raw XML Appendix347 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/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD MBRS DURING QTRLY MTGS FOR REVIEW
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXEC DIR IS SET AND APPROVED BY OFFICERS AS WELL AS KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SETS THE SALARY OF THE EXEC DIR; IT IS THEN APPROVED BY THE COGNIZANT AGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASST DIRECTOR IS THE SON OF THE EXEC DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183721
IRS990/TotalAssetsEOYAmt0191754
IRS990/TotalAssetsGrp/BOYAmt0183721
IRS990/TotalAssetsGrp/EOYAmt0191754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01778739
IRS990/TotalFunctionalExpensesGrp/TotalAmt01779354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138497
IRS990/TotalLiabilitiesEOYAmt0141327
IRS990/TotalLiabilitiesGrp/BOYAmt0138497
IRS990/TotalLiabilitiesGrp/EOYAmt0141327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050427
IRS990/TotalProgramServiceExpensesAmt01778739
IRS990/TotalProgramServiceRevenueAmt01778873
IRS990/TotalReportableCompFromOrgAmt067496
IRS990/TotalRevenueGrp/ExclusionAmt06154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01778873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01785027
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191754
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt012021
IRS990/TravelGrp/TotalAmt012021
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050427
IRS990/USAddress/AddressLine1Txt0P O BOX 5280
IRS990/USAddress/CityNm0SLIDELL
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0704695280
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NENA CITTADINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02256839832
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUTRITION EDUCATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NUTR
ReturnHeader/Filer/EIN0721198261
ReturnHeader/Filer/PhoneNum02256839832
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5280
ReturnHeader/Filer/USAddress/CityNm0Slidell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0704695280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY SUE STAGES CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0707040030
ReturnHeader/PreparerPersonGrp/PhoneNum02259755879
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SUE STAGES CPA
ReturnHeader/ReturnTs02016-06-27T11:01:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$191,754
Liabilities
$141,327
Net assets
$50,427
Revenue
$1,785,027
Expenses
$1,779,354
Net income
$5,673
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