Civic Intelligence

Nutrition Education Services

990 • Fiscal year 2018 • EIN 72-1198261

Oct 01, 2017 to Sep 30, 2018 • Filed on May 11, 2019

Organization ProfileN/A
PO Box 5280Slidell, LA 70469-5280

(985) 641-5051

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$333,298

Flat from 2018

Net Assets

Flat

$64,583

Flat from 2018

Liabilities

Flat

$268,715

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,863,606

Flat from 2018

Expenses

Flat

$1,873,147

Flat from 2018

Net Income

Flat

-$9,541

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$333,298
Liabilities$268,715
Net Assets$64,583
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,863,606
Expenses$1,873,147
Net Income-$9,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,863,606
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$139,626$263,817▲ $124,191
Cash and Non-Interest-Bearing Accounts$57,846$69,481▲ $11,635
Total Assets$197,472$333,298▲ $135,826
Liabilities
Grants Payable$116,747$261,311▲ $144,564
Accounts Payable and Accrued Expenses$9,849$7,404▼ $2,445
Total Liabilities$126,596$268,715▲ $142,119
Net Assets / Fund Balance
Unrestricted Net Assets$49,697$64,583▲ $14,886
Temporarily Rstr Net Assets$21,179--
Total Net Assets Fund Balance$70,876$64,583▼ $6,293
Total Liabilities and Net Assets / Fund Balance$197,472$333,298▲ $135,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nena CittadinoExec DirectorFT$69,534$69,534

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,850,452
Investment Income
$0
Other Revenue
$13,154
Change in Net Assets
$-9,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,863,606
Total Revenue per Audited Statements
$1,863,606
Total Revenue per Form 990
$1,863,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,638,958
Salaries, Compensation, and Employee Benefits$234,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,557,370$1,507-$1,558,877
Current Officers, Directors, Trustees, and Key Employees-$212,335-$212,335
Office Expenses-$30,249-$30,249
Payroll Taxes-$16,385-$16,385
Travel-$10,540-$10,540
Information Technology-$7,926-$7,926
Advertising-$7,591-$7,591
Other Employee Benefits-$5,469-$5,469
Fees for Services Accounting-$3,100-$3,100
Insurance-$3,092-$3,092
Other Expenses-$1,483-$1,483
Total Functional Expenses$1,557,370$315,777$0$1,873,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,873,147
Total Expenses per Audited Statements$1,873,147
Total Expenses per Form 990$1,873,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,154
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Line 11B

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

Form 990, Part VI, Line 12C

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

Form 990, Part VI, Line 15A

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

Form 990, Part VI, Line 15B

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

Form 990, Part VI, Line 2

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

Form 990, Part VI, Section C, Line 19

“Nutrition education services, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nutrition Education Services Inc
EIN
72-1198261
Phone
9856415051
Address
PO Box 5280, Slidell, LA 70469-5280

Signing Officer

Name
Nena Cittadino
Title
Executive Director
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Ripleys Business Services LLC
Address
1005 Rue St Michael, Hammond, LA 70403
Preparer
Douglas S Ripley
Phone
9859744484
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NUTRITION EDUCATION SERVICES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01557370
IRS990/TotalFunctionalExpensesGrp/TotalAmt01873147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126596
IRS990/TotalLiabilitiesEOYAmt0268715
IRS990/TotalLiabilitiesGrp/BOYAmt0126596
IRS990/TotalLiabilitiesGrp/EOYAmt0268715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064583
IRS990/TotalProgramServiceExpensesAmt01557370
IRS990/TotalProgramServiceRevenueAmt01850452
IRS990/TotalReportableCompFromOrgAmt069534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01863606
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333298
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt010540
IRS990/TravelGrp/TotalAmt010540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064583
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 5280
IRS990/USAddress/CityNm0Slidell
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0704695280
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nena Cittadino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nutrition Education Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0NUTR
ReturnHeader/Filer/EIN0721198261
ReturnHeader/Filer/PhoneNum09856415051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5280
ReturnHeader/Filer/USAddress/CityNm0Slidell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0704695280
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EEE1366AFC2921D0A5E39A4DF8F8428E27CA7E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EEE1366AFC2921D0A5E39A4DF8F8428E27CA7E4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07235362019043ru64uip
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.241.152.93
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:55:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ripleys Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 Rue St Michael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hammond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070403
ReturnHeader/PreparerPersonGrp/PhoneNum09859744484
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas S Ripley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T11:57:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,298
Liabilities
$268,715
Net assets
$64,583
Revenue
$1,863,606
Expenses
$1,873,147
Net income
-$9,541
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
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.27$0.06$1.86$1.87$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