Civic Intelligence

Georgia Nutritional Services Inc.

990 • Fiscal year 2020 • EIN 31-1483379

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 02, 2021

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

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$82,421

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.9%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$767,326

Down $161,620 (-17%) from 2019

Net Assets

Up

$421,025

Up $115,995 (+38%) from 2019

Liabilities

Down

$346,301

Down $277,615 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin42nd percentile

Revenue

Down

$7,274,553

Down $139,462 (-1.9%) from 2019

Expenses

Down

$7,158,558

Down $205,271 (-2.8%) from 2019

Net Income

Up

$115,995

Up $65,809 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2020

Assets$767,326
Liabilities$346,301
Net Assets$421,025
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

2020

Revenue$7,274,553
Expenses$7,158,558
Net Income$115,995
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.0
Gross Receipts
$7,274,553
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$744,995$386,965▼ $358,030
Cash and Non-Interest-Bearing Accounts$173,685$370,095▲ $196,410
Prepaid Expenses and Deferred Charges$6,000$6,000→ $0
Land, Buildings, and Equipment, Net$1,766$1,766→ $0
Total Assets$928,946$767,326▼ $161,620
Other Assets Total$2,500$2,500→ $0
Liabilities
Grants Payable$609,955$330,924▼ $279,031
Unsecured Notes Loans Payable-$10,000-
Accounts Payable and Accrued Expenses$13,961$5,377▼ $8,584
Total Liabilities$623,916$346,301▼ $277,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,030$421,025▲ $115,995
Total Net Assets Fund Balance$305,030$421,025▲ $115,995
Total Liabilities and Net Assets / Fund Balance$928,946$767,326▼ $161,620

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,766--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah WilsonDirectorFT$82,421$82,421

Board Members and Trustees

NameTitle
S CallowayCEO
Demeal TanzyCFO
Ernest ShirleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,274,553
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,254
Change in Net Assets
$115,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,223,217
Salaries, Compensation, and Employee Benefits$692,315
Other Expenses$243,026
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,223,217--$6,223,217
Other Salaries and Wages-$491,201-$491,201
Occupancy-$100,681-$100,681
Current Officers, Directors, Trustees, and Key Employees-$82,421-$82,421
Fees for Services Other-$81,992-$81,992
Other Employee Benefits-$71,960-$71,960
Payroll Taxes-$46,733-$46,733
Office Expenses-$19,936-$19,936
Travel-$17,342-$17,342
Other Expenses-$7,278-$7,278
Fees for Services Accounting-$5,500-$5,500
Insurance-$4,940-$4,940
Total Functional Expenses$6,223,217$935,341$0$7,158,558
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 35% controlled entity
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
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Gillison Wilson
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
James E Warren CPA Pc
Address
996 GREEN SREET 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/BusinessOfficerGrp/SignatureDt02021-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA NUTRITIONAL SERVICES I
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0311483379
ReturnHeader/Filer/PhoneNum04704194674
ReturnHeader/Filer/USAddress/AddressLine1Txt0883 COMMERCE DR SUITE 102
ReturnHeader/Filer/USAddress/CityNm0CONYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582188059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E WARREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0996 GREEN SREET SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030012
ReturnHeader/PreparerPersonGrp/PhoneNum07709224907
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WARREN CPA
ReturnHeader/ReturnTs02021-02-04T16:50:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,326
Liabilities
$346,301
Net assets
$421,025
Revenue
$7,274,553
Expenses
$7,158,558
Net income
$115,995
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