Civic Intelligence

Georgia Nutritional Services Inc.

990 • Fiscal year 2018 • EIN 31-1483379

Oct 01, 2017 to Sep 30, 2018 • Filed on May 22, 2019

Organization Profile
883 Commerce Dr Suite 102Conyers, GA 30094

(470) 419-4674

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$77,307

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$827,400

No earlier filing loaded for comparison.

Net Assets

$254,844

No earlier filing loaded for comparison.

Liabilities

$572,556

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

$6,533,058

No earlier filing loaded for comparison.

Expenses

$6,429,744

No earlier filing loaded for comparison.

Net Income

$103,314

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.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $827,400Liabilities 2018: $572,556Net Assets 2018: $254,8442018Assets 2019: $928,946Liabilities 2019: $623,916Net Assets 2019: $305,0302019Assets 2020: $767,326Liabilities 2020: $346,301Net Assets 2020: $421,0252020Assets 2021: $1,305,106Liabilities 2021: $569,075Net Assets 2021: $736,0312021Assets 2022: $1,937,055Liabilities 2022: $1,050,466Net Assets 2022: $886,5892022Assets 2023: $1,666,637Liabilities 2023: $817,670Net Assets 2023: $848,9672023Assets 2024: $1,955,490Liabilities 2024: $1,214,168Net Assets 2024: $741,3222024Assets 2025: $1,045,655Liabilities 2025: $948,869Net Assets 2025: $96,7862025

Highlighted filing

2018

Assets$827,400
Liabilities$572,556
Net Assets$254,844
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2018: $6,533,058Expenses 2018: $6,429,744Net Income 2018: $103,3142018Revenue 2019: $7,414,015Expenses 2019: $7,363,829Net Income 2019: $50,1862019Revenue 2020: $7,274,553Expenses 2020: $7,158,558Net Income 2020: $115,9952020Revenue 2021: $6,913,092Expenses 2021: $6,598,086Net Income 2021: $315,0062021Revenue 2022: $7,599,680Expenses 2022: $7,449,122Net Income 2022: $150,5582022Revenue 2023: $8,434,164Expenses 2023: $8,471,786Net Income 2023: -$37,6222023Revenue 2024: $8,161,081Expenses 2024: $8,268,726Net Income 2024: -$107,6452024Revenue 2025: $8,743,938Expenses 2025: $9,388,474Net Income 2025: -$644,5362025

Highlighted filing

2018

Revenue$6,533,058
Expenses$6,429,744
Net Income$103,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 22, 2019
Return Version
2017v2.2
Gross Receipts
$6,533,058
Mission and Program Overview

Mission

Food reimbursement for daycare homes and centers through usda

Usda food sponsor for the state of ga bright from the start reimburse daycare centers and homes for the costs of food

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$497,771$654,656▲ $156,885
Cash and Non-Interest-Bearing Accounts$238,003$162,478▼ $75,525
Prepaid Expenses and Deferred Charges$6,000$6,000→ $0
Land, Buildings, and Equipment, Net$1,766$1,766→ $0
Total Assets$746,040$827,400▲ $81,360
Other Assets Total$2,500$2,500→ $0
Liabilities
Grants Payable$590,094$569,296▼ $20,798
Accounts Payable and Accrued Expenses$4,416$3,260▼ $1,156
Total Liabilities$594,510$572,556▼ $21,954
Net Assets / Fund Balance
Unrestricted Net Assets$151,530$254,844▲ $103,314
Total Net Assets Fund Balance$151,530$254,844▲ $103,314
Total Liabilities and Net Assets / Fund Balance$746,040$827,400▲ $81,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,766--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah WilsonDirectorFT$77,307$77,307

Board Members and Trustees

NameTitle
S CallowayCEO
Demeal TanzyCFO
Ernest ShirleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,533,058
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$103,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,410,142
Salaries, Compensation, and Employee Benefits$623,248
Other Expenses$396,354
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,410,142--$5,410,142
Other Salaries and Wages-$428,366-$428,366
Other Expenses$185,207$2,476-$185,207
Occupancy-$96,297-$96,297
Other Employee Benefits-$77,346-$77,346
Current Officers, Directors, Trustees, and Key Employees-$77,307-$77,307
Fees for Services Other-$59,189-$59,189
Payroll Taxes-$40,229-$40,229
Travel-$27,228-$27,228
Office Expenses-$12,676-$12,676
Fees for Services Accounting-$6,000-$6,000
Insurance-$2,781-$2,781
Total Functional Expenses$5,595,349$834,395$0$6,429,744
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Part VI 11

“Copy of 990 provided at board meeting”

Part VI-12

“Conflict of interest monitored through communication with board members and employees”

Part VI-18

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Georgia Nutritional Services I
EIN
31-1483379
Phone
4704194674
Address
883 COMMERCE DR SUITE 102, CONYERS, GA 30094

Signing Officer

Name
Deborah Gillison-wilson
Title
Director
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Gillison Wilson
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
17

Preparer

Firm
James E Warren CPA Pc
Address
996 GREEN STREET SW, CONYERS, GA 30012
Preparer
James E Warren CPA
Phone
7709224907
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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/FilingSecurityInformation/AtSubmissionCreationDeviceId0948AEAB276EC4DDDABD9A39E93BFB94607D793FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0149D319E5736EAAB63F903476E04EDCE9BFBDAA6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05882452019008h001522
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.154.5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582188059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E WARREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0996 GREEN STREET SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030012
ReturnHeader/PreparerPersonGrp/PhoneNum07709224907
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WARREN CPA
ReturnHeader/ReturnTs02019-05-23T10:08:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,400
Liabilities
$572,556
Net assets
$254,844
Revenue
$6,533,058
Expenses
$6,429,744
Net income
$103,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.95$0.10$8.74$9.39$0.64
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.21$0.74$8.16$8.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.82$0.85$8.43$8.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.94$1.05$0.89$7.60$7.45$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.57$0.74$6.91$6.60$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.35$0.42$7.27$7.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.62$0.31$7.41$7.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.57$0.25$6.53$6.43$0.10