Civic Intelligence

Society for Implementation Science in Nutrition Inc.

990EZ • Fiscal year 2017 • EIN 82-1515665

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.IMPLEMENTNUTRITION.ORG
212 Savage Hall Cornell UnivIthaca, NY 14853

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

$107,586

No earlier filing loaded for comparison.

Expenses

$107,586

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $0Net Assets 2017: $02017Assets 2018: $128,711Liabilities 2018: $8,417Net Assets 2018: $120,2942018Assets 2019: $89,999Liabilities 2019: $13,730Net Assets 2019: $76,2692019Assets 2020: $95,832Liabilities 2020: $29,175Net Assets 2020: $66,6572020Assets 2021: $89,193Liabilities 2021: $76,528Net Assets 2021: $12,6652021Assets 2022: $28,424Liabilities 2022: $555Net Assets 2022: $27,8692022

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $107,586Expenses 2017: $107,586Net Income 2017: $02017Revenue 2018: $222,198Expenses 2018: $101,904Net Income 2018: $120,2942018Revenue 2019: $367,266Expenses 2019: $411,291Net Income 2019: -$44,0252019Revenue 2020: $213,394Expenses 2020: $225,843Net Income 2020: -$12,4492020Revenue 2021: $93,091Expenses 2021: $147,083Net Income 2021: -$53,9922021Revenue 2022: $166,423Expenses 2022: $151,219Net Income 2022: $15,2042022

Highlighted filing

2017

Revenue$107,586
Expenses$107,586
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$107,586
Mission and Program Overview

Mission

Promote innovation in nutrition plan effectiveness

Program Services

DescriptionGrantsExpenses
TO PROMOTE INNOVATION AND THE DISSEMINATION OF KNOWLEDGE SO AS TO IMPROVE THE DESIGN, IMPLEMENTATION, AND EFFECTIVENESS OF NUTRITION INTERVENTIONS, PROGRAMS, AND POLICIES WORLDWIDE.-$107,586
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PELLETIERDirector-$0--
MANDANA ARABIDirector-$0--
EVA MONTERROSADirector-$0--
LUZ MARIA DE REGILDirector-$0--
GILLES BERGERONDirector-$0--
MARIE RUELDirector-$0--
GRETEL PELTODirector-$0--
LYNNETTE NEUFELDDirector-$0--
KARIN LAPPINGDirector-$0--
KLAUS KRAEMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Society for Implementation Science in Nutrition Inc
EIN
82-1515665
Phone
8778295500
Address
212 SAVAGE HALL CORNELL UNIV, ITHACA, NY 14853

Signing Officer

Name
Eva Monterrosa
Title
Secretarytreasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stearns & Cleek CPA
Address
411 W SENECA ST, ITHACA, NY 14850
Preparer
Jonathan L Cleek
Phone
6073301161
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 7,506”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Communication materials 3,980”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROJECT MANAGEMENT 3,518”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotional activities 7,633”

Form 990-EZ, Part I, Line 16, Other Expenses

“BOARD EXPENSES 2,898”

Form 990-EZ, Part I, Line 16, Other Expenses

“Incorporation filing fees 4,208”

Form 990-EZ, Part I, Line 16, Other Expenses

“RESEARCH EXPENSES 5,694”

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUZ MARIA DE REGIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GILLES BERGERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIE RUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GRETEL PELTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYNNETTE NEUFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KARIN LAPPING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KLAUS KRAEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INNOVATION IN NUTRITION PLAN EFFECTIVENESS
IRS990EZ/PrintingPublicationsPostageAmt0159
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107586
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0107586
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IMPLEMENTNUTRITION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107586
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107586
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 7,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATION MATERIALS 3,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT MANAGEMENT 3,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTIONAL ACTIVITIES 7,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD EXPENSES 2,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCORPORATION FILING FEES 4,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESEARCH EXPENSES 5,694
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L CLEEK
ReturnHeader/ReturnTs02018-11-15T04:07:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$107,586
Expenses
$107,586
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$1.66$1.51$0.15
2021Summary only. Only limited summary data is available for this year.$0.89$0.77$0.13$0.93$1.47$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.29$0.67$2.13$2.26$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.14$0.76$3.67$4.11$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.08$1.20$2.22$1.02$1.20
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.08$1.08$0.00