Civic Intelligence

Georgia Nutritional Services Inc.

990 • Fiscal year 2021 • EIN 31-1483379

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 04, 2022

Organization Profile
1080 Iris Drive Ste 101AConyers, GA 30094

(770) 860-0509

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.08x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

34th percentile

4.6%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$82,421

Higher top officer pay than 34% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-5.0%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,305,106

Up $537,780 (+70%) from 2020

Net Assets

Up

$736,031

Up $315,006 (+75%) from 2020

Liabilities

Up

$569,075

Up $222,774 (+64%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Down

$6,913,092

Down $361,461 (-5.0%) from 2020

Expenses

Down

$6,598,086

Down $560,472 (-7.8%) from 2020

Net Income

Up

$315,006

Up $199,011 (+172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$1,305,106
Liabilities$569,075
Net Assets$736,031
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$6,913,092
Expenses$6,598,086
Net Income$315,006
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.0
Gross Receipts
$6,913,092
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$386,965$656,070▲ $269,105
Cash and Non-Interest-Bearing Accounts$370,095$639,770▲ $269,675
Prepaid Expenses and Deferred Charges$6,000$5,000▼ $1,000
Land, Buildings, and Equipment, Net$1,766$1,766→ $0
Total Assets$767,326$1,305,106▲ $537,780
Other Assets Total$2,500$2,500→ $0
Liabilities
Grants Payable$330,924$564,807▲ $233,883
Unsecured Notes Loans Payable$10,000--
Accounts Payable and Accrued Expenses$5,377$4,268▼ $1,109
Total Liabilities$346,301$569,075▲ $222,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,025$736,031▲ $315,006
Total Net Assets Fund Balance$421,025$736,031▲ $315,006
Total Liabilities and Net Assets / Fund Balance$767,326$1,305,106▲ $537,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,766--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

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

Board Members and Trustees

NameTitle
S CallowayCEO
Deborah WilsonCFO
Ernest ShirleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,913,092
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$288
Change in Net Assets
$315,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,713,056
Salaries, Compensation, and Employee Benefits$657,117
Other Expenses$227,913
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,713,056--$5,713,056
Other Salaries and Wages-$444,995-$444,995
Occupancy-$122,626-$122,626
Other Employee Benefits-$89,354-$89,354
Current Officers, Directors, Trustees, and Key Employees-$82,421-$82,421
Fees for Services Other-$74,088-$74,088
Payroll Taxes-$40,347-$40,347
Office Expenses-$16,749-$16,749
Fees for Services Accounting-$5,675-$5,675
Travel-$4,940-$4,940
Insurance-$3,835-$3,835
Total Functional Expenses$5,713,056$885,030$0$6,598,086
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
Address
1080 IRIS DRIVE STE 101A, CONYERS, GA 30094

Signing Officer

Name
Deborah Gillison-wilson
Title
Director
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Gillison Wilson
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
12

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/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/PreparationDt02022-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WARREN CPA
ReturnHeader/ReturnTs02022-02-04T12:26:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLISON-WILSON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,106
Liabilities
$569,075
Net assets
$736,031
Revenue
$6,913,092
Expenses
$6,598,086
Net income
$315,006
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits