Civic Intelligence

Delight Nutrition

990 • Fiscal year 2012 • EIN 76-0364258

Jan 01, 2012 to Sep 30, 2012 • Filed on Aug 12, 2013

Organization Profile
po box 1206577391
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

155%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,319

Up $1,410 (+155%) from 2011

Net Assets

Up

$2,319

Up $1,410 (+155%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$693,786

Up $69,322 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2012

Assets$2,319
Liabilities$0
Net Assets$2,319
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$693,786
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Sep 30, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$695,196
Mission and Program Overview

Mission

Child nutrition services and services for the elderly

Filing and Contact Details

Filer

EIN
76-0364258
Raw XML Appendix285 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/LandBldgEquipmentAccumDeprec06350
IRS990/LandBuildingsEquipmentBasis06522
IRS990/LandBuildingsEquipmentBasisNet/EOY0172
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IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0328
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04113
IRS990/PayrollTaxes/Total04113
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0695196
IRS990/ProgramServiceRevenue/Description0FEDERAL GRANT
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0695196
IRS990/ProgramServiceRevenue/TotalRevenueColumn0695196
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IRS990/QuidProQuoContributions0false
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IRS990/ReconcilationRevenueExpenses01410
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IRS990/RevenuesLessExpensesCY01410
IRS990/SalariesEtcCurrentYear057873
IRS990ScheduleA/AmountsSubstContributorsTotal01427193
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0787416
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IRS990ScheduleA/PublicSupportPertcentage17000.48490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.47760
IRS990ScheduleA/PublicSupportTotal17001343750
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0664195
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IRS990ScheduleA/TotalSupport02770943
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleC/MailingsMembers0false
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IRS990ScheduleC/PaidStaffOrManagement0false
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IRS990ScheduleD/Equipment/BookValue0172
IRS990ScheduleD/Equipment/Depreciation06350
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IRS990ScheduleD/ExpensesSubtotal0693786
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is made available to officers prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1Documents are made available to the Public via the Government Website Data Collection Form and made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Adjusted to reflect prior fund balance
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760364258
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ReturnHeader/PreparerFirm/EIN0414981339
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107141 BELLFORT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077087
ReturnHeader/Preparer/Name0RICKY PORTER
ReturnHeader/Preparer/Phone07132308811
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:33:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,319
Liabilities
$0
Net assets
$2,319
Revenue
-
Expenses
$693,786
Net income
-
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