Civic Intelligence

IC Nutrition for Children

990 • Fiscal year 2023 • EIN 72-1402323

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 06, 2023

Organization Profile
PO Box 1466Jennings, LA 70546

(337) 824-4172

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$40,264

Flat from 2023

Net Assets

Flat

-$16,978

Flat from 2023

Liabilities

Flat

$57,242

Flat from 2023

Revenue And Expenses

Revenue

Flat

$510,519

Flat from 2023

Expenses

Flat

$513,374

Flat from 2023

Net Income

Flat

-$2,855

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $58,310Liabilities 2011: $49,203Net Assets 2011: $9,1072011Assets 2012: $10,318Liabilities 2012: $45,845Net Assets 2012: -$35,5272012Assets 2013: $56,924Liabilities 2013: $49,204Net Assets 2013: $7,7202013Assets 2015: $51,198Liabilities 2015: $41,781Net Assets 2015: $9,4172015Assets 2016: $78,092Liabilities 2016: $99,052Net Assets 2016: -$20,9602016Assets 2017: $145,565Liabilities 2017: $89,322Net Assets 2017: $56,2432017Assets 2018: $140,583Liabilities 2018: $112,845Net Assets 2018: $27,7382018Assets 2019: $156,402Liabilities 2019: $82,068Net Assets 2019: $74,3342019Assets 2020: $64,298Liabilities 2020: $80,680Net Assets 2020: -$16,3822020Assets 2021: $4,068Liabilities 2021: $29,012Net Assets 2021: -$24,9442021Assets 2022: $1,908Liabilities 2022: $30,666Net Assets 2022: -$28,7582022Assets 2023: $40,264Liabilities 2023: $57,242Net Assets 2023: -$16,9782023Assets 2023: $40,264Liabilities 2023: $57,242Net Assets 2023: -$16,9782023Assets 2024: $5,662Liabilities 2024: $21,512Net Assets 2024: -$15,8502024Assets 2025: $7,012Liabilities 2025: $21,701Net Assets 2025: -$14,6892025

Highlighted filing

2023

Assets$40,264
Liabilities$57,242
Net Assets-$16,978
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $411,228Expenses 2011: $408,321Net Income 2011: $2,9072011Revenue 2012: $327,366Expenses 2012: $372,000Net Income 2012: -$44,6342012Revenue 2013: $535,672Expenses 2013: $492,425Net Income 2013: $43,2472013Revenue 2015: $602,535Expenses 2015: $606,801Net Income 2015: -$4,2662015Revenue 2016: $616,287Expenses 2016: $643,036Net Income 2016: -$26,7492016Revenue 2017: $672,743Expenses 2017: $662,681Net Income 2017: $10,0622017Revenue 2018: $574,683Expenses 2018: $577,624Net Income 2018: -$2,9412018Revenue 2019: $586,656Expenses 2019: $547,451Net Income 2019: $39,2052019Revenue 2020: $514,054Expenses 2020: $605,762Net Income 2020: -$91,7082020Revenue 2021: $441,428Expenses 2021: $470,719Net Income 2021: -$29,2912021Revenue 2022: $523,847Expenses 2022: $527,661Net Income 2022: -$3,8142022Revenue 2023: $510,519Expenses 2023: $513,374Net Income 2023: -$2,8552023Revenue 2023: $510,519Expenses 2023: $513,374Net Income 2023: -$2,8552023Revenue 2024: $641,806Expenses 2024: $640,678Net Income 2024: $1,1282024Revenue 2025: $794,370Expenses 2025: $793,209Net Income 2025: $1,1612025

Highlighted filing

2023

Revenue$510,519
Expenses$513,374
Net Income-$2,855
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$510,519
Mission and Program Overview

Mission

The organization provides meals for children in approximately 100 home-based day care facilities in Louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,247$2,634▲ $1,387
Prepaid Expenses and Deferred Charges$661--
Rtn Earn Endowment Incm Other Fnds$-28,758$-16,978▲ $11,780
Total Assets$1,908$40,264▲ $38,356
Other Assets Total-$37,630-
Liabilities
Other Liabilities$2,386$29,250▲ $26,864
Grants Payable$28,280$27,992▼ $288
Total Liabilities$30,666$57,242▲ $26,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$-28,758$-16,978▲ $11,780
Total Liabilities and Net Assets / Fund Balance$1,908$40,264▲ $38,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$29,794--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen H LaboweDirector
Theresa ShelvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,519
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,817
Salaries, Compensation, and Employee Benefits$82,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,690--$76,690
Fees for Services Accounting-$9,828-$9,828
Occupancy-$7,143-$7,143
Travel$6,264--$6,264
Payroll Taxes$5,867--$5,867
Other Expenses$404,837$915-$915
Office Expenses-$330-$330
All Other Expenses-$118-$118
Fees for Services Legal-$75-$75
Total Functional Expenses$493,658$19,716$0$513,374
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
Other Payables$20,212
Accrued Salaries$6,219
Accrued Payroll Taxes - Federal$2,335
Accrued Payroll Taxes - State$484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Form 990, Part VI, Line 11b - Organizations Process to Review Form 990No review was or will be conducted.”

Officer director etc mailing address Part VI line 9

“Karen H. Labowe20044 Hwy 26Jennings, LA 70546”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Line 19 - Governing Documents Disclosure ExplanationNo documents available to the public.”

Filing and Contact Details

Filer

Filer Name
IC Nutrition for Children
EIN
72-1402323
Address
PO Box 1466, Jennings, LA 70546

Signing Officer

Name
Karen Labowe
Title
Director
Phone
3378248080
Signed
2023-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Karen H Labowe
Formed
1999
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Richard Buller CPA Services LLC
Address
717 North Main Street, Jennings, LA 70546
Preparer
Richard Buller
Phone
3378248080
Supplemental Narrative

Additional Explanations

Amended return information

“Name change was not included in the original submission. The name change is included in this filing.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Form 990, Part XI, Line 9 - Other Changes in Net Assets ExplanationAudit Adjustments - Prior Year $ Not received from auditorAudit Adjustment - PY $ Not received from auditor Total $ Not received from auditorNet effect of previous audit adjustments $14,635.”

Part III response or note to any other line in Part III

“Form 990, Part III, Line 4d - All Other AccomplishmentsThe organization operates a family day care program that provides meals tochildren in approximately 100 homes in Louisiana. The program uses USDAfunds provided from the Louisiana Department of Education. The organizationattempts to maximize the time value of funds and receipts from unusableassets.”

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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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ReturnHeader/BusinessOfficerGrp/PhoneNum03378248080
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IC Nutrition for Children
ReturnHeader/Filer/BusinessNameControlTxt0ICNU
ReturnHeader/Filer/EIN0721402323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1466
ReturnHeader/Filer/USAddress/CityNm0Jennings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260843243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Buller CPA Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jennings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070546
ReturnHeader/PreparerPersonGrp/PhoneNum03378248080
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Buller
ReturnHeader/ReturnTs02024-02-22T16:19:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Labowe
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,264
Liabilities
$57,242
Net assets
-$16,978
Revenue
$510,519
Expenses
$513,374
Net income
-$2,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.22$0.15$7.94$7.93$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.22$0.16$6.42$6.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.57$0.17$5.11$5.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.57$0.17$5.11$5.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.31$0.29$5.24$5.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.29$0.25$4.41$4.71$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.81$0.16$5.14$6.06$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.82$0.74$5.87$5.47$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.41$1.13$0.28$5.75$5.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.89$0.56$6.73$6.63$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.99$0.21$6.16$6.43$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.42$0.09$6.03$6.07$0.04
2013Summary only. Only limited summary data is available for this year.$0.57$0.49$0.08$5.36$4.92$0.43
2012Summary only. Only limited summary data is available for this year.$0.10$0.46$0.36$3.27$3.72$0.45
2011Summary only. Only limited summary data is available for this year.$0.58$0.49$0.09$4.11$4.08$0.03