Civic Intelligence

Delight Nutrition

EIN 76-0364258 • 501(c)3 • Spring, TX

Profile

Child nutrition services and services for the elderly

po box 12065Spring, TX 77391
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

-0.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$37,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

-2.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,933

Down $75 (-2.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$2,933

Down $75 (-2.5%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$395,847

Down $273,327 (-41%) from 2017

Expenses

Down

$395,922

Down $270,244 (-41%) from 2017

Net Income

Down

-$75

Down $3,083 (-102%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$60K$40K$20K$0Assets 2010: $1,613Liabilities 2010: $0Net Assets 2010: $1,6132010Assets 2011: $909Liabilities 2011: $0Net Assets 2011: $9092011Assets 2012: $2,319Liabilities 2012: $0Net Assets 2012: $2,3192012Assets 2013: $2,860Liabilities 2013: $779Net Assets 2013: $2,0812013Assets 2014: $3,187Liabilities 2014: $1,103Net Assets 2014: $2,0842014Assets 2015: $41,144Liabilities 2015: $2,160Net Assets 2015: $38,9842015Assets 2016: $3,588Liabilities 2016: $0Net Assets 2016: $3,5882016Assets 2017: $3,008Liabilities 2017: $0Net Assets 2017: $3,0082017Assets 2018: $2,933Liabilities 2018: $0Net Assets 2018: $2,9332018

Highlighted filing

2018

Assets$2,933
Liabilities$0
Net Assets$2,933
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $787,416Expenses 2010: $787,744Net Income 2010: -$3282010Revenue 2011: $624,136Expenses 2011: $624,464Net Income 2011: -$3282011Expenses 2012: $693,7862012Revenue 2013: $669,847Expenses 2013: $670,175Net Income 2013: -$3282013Revenue 2014: $561,079Expenses 2014: $561,404Net Income 2014: -$3252014Revenue 2015: $521,665Expenses 2015: $521,993Net Income 2015: -$3282015Revenue 2016: $521,665Expenses 2016: $521,993Net Income 2016: -$3282016Revenue 2017: $669,174Expenses 2017: $666,166Net Income 2017: $3,0082017Revenue 2018: $395,847Expenses 2018: $395,922Net Income 2018: -$752018

Highlighted filing

2018

Revenue$395,847
Expenses$395,922
Net Income-$75
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,933
Liabilities
$0
Net assets
$2,933
Revenue
$395,847
Expenses
$395,922
Net income
-$75
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$3.96$3.96$0.00
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$6.69$6.66$0.03
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$5.22$5.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$5.22$5.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$5.61$5.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$6.70$6.70$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$6.94
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$6.24$6.24$0.00
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$7.87$7.88$0.00
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 30, 2016
Return Version
2015v2.1
Gross Receipts
$521,665
Mission and Program Overview

Mission

Child nutrition services and services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$37,228-
Cash and Non-Interest-Bearing Accounts-$2,410-
Land, Buildings, and Equipment, Net-$1,506-
Total Assets$0$41,144▲ $41,144
Liabilities
Accounts Payable and Accrued Expenses-$2,160-
Total Liabilities$0$2,160▲ $2,160
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$38,984-
Total Net Assets Fund Balance$0$38,984▲ $38,984
Total Liabilities and Net Assets / Fund Balance$0$41,144▲ $41,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,506$6,302$7,808
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ida OsborneDirectorFT$37,000$37,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$521,665
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-328

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,665
Total Revenue per Audited Statements
$521,665
Total Revenue per Form 990
$521,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,836
Other Expenses$8,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$474,402--$474,402
Current Officers, Directors, Trustees, and Key Employees$37,000--$37,000
Fees for Services Accounting$5,000--$5,000
Fees for Services Other$3,755--$3,755
Payroll Taxes$1,836--$1,836
Total Functional Expenses$521,993$0$0$521,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,993
Total Expenses per Audited Statements$521,993
Total Expenses per Form 990$521,993
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“The 990 is made available to officers prior to filing with the IRS.”

Form 990 availability to public Part VI line 18

“available”

Governing documents etc available to public Part VI line 19

“Documents are made available to the Public via the Government Website Data Collection Form and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Delight Nutrition
EIN
76-0364258
Address
po box 12065, Spring, TX 77391

Signing Officer

Name
Ida Osborne
Title
Director
Phone
7134463537
Signed
2016-10-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Ida Osborne
Formed
2000
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
2

Preparer

Firm
Aaa Tax Service
Address
7141 BELLFORT, Houston, TX 77087
Preparer
Ricky Porter
Phone
7132308811
Supplemental Narrative

Additional Explanations

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

“Adjusted to reflect prior fund balance adjustment of grant receivable”

Raw XML Appendix290 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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ReturnHeader/ReturnTs02016-10-30T21:56:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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