Civic Intelligence

Delight Nutrition

990 • Fiscal year 2013 • EIN 76-0364258

Oct 01, 2012 to Sep 30, 2013 • Filed on Sep 02, 2014

Organization Profile
po box 12065Houston, TX 77391

(713) 446-3537

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$56,927

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,860

Up $541 (+23%) from 2012

Net Assets

Down

$2,081

Down $238 (-10%) from 2012

Liabilities

Up

$779

Up $779 from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

$669,847

No earlier filing loaded for comparison.

Expenses

Down

$670,175

Down $23,611 (-3.4%) from 2012

Net Income

-$328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2013

Assets$2,860
Liabilities$779
Net Assets$2,081
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

2013

Revenue$669,847
Expenses$670,175
Net Income-$328
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$669,847
Mission and Program Overview

Mission

Child nutrition services and services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,475-
Land, Buildings, and Equipment, Net-$385-
Total Assets$0$2,860▲ $2,860
Liabilities
Accounts Payable and Accrued Expenses-$779-
Total Liabilities$0$779▲ $779
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,081-
Total Net Assets Fund Balance$0$2,081▲ $2,081
Total Liabilities and Net Assets / Fund Balance$0$2,860▲ $2,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$385$5,646$6,031
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ida OsborneDirectorFT$56,927$56,927
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$669,847
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-328

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,847
Total Revenue per Audited Statements
$669,847
Total Revenue per Form 990
$669,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,938
Other Expenses$328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$608,909--$608,909
Other Salaries and Wages$56,927--$56,927
Payroll Taxes$4,011--$4,011
Depreciation Depletion$328--$328
Total Functional Expenses$670,175$0$0$670,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$670,175
Total Expenses per Audited Statements$670,175
Total Expenses per Form 990$670,175
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.”

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

EIN
76-0364258

Signing Officer

Name
Ida Osborne
Title
Director
Phone
7134463537
Signed
2014-09-02
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

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”

Raw XML Appendix293 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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10DELIGHT NUTRITION
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ReturnHeader/Filer/EIN0760364258
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077391
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107141 BELLFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077087
ReturnHeader/PreparerPersonGrp/PhoneNum07132308811
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKY PORTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-03T21:29:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,860
Liabilities
$779
Net assets
$2,081
Revenue
$669,847
Expenses
$670,175
Net income
-$328
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