Civic Intelligence

Balanced Nutrition Inc

EIN 38-3880224 • 501(c)3 • Greensboro, NC

Profile

The organization contracts with are licensed child care centers and family daycare homes to administer reimbursement for eligible participants under the Child and Adult Care Food Program administered by the North Carolina Department of Health and Human Services.

122 N Elm St Ste 504Greensboro, NC 27401

www.balancednutritioninc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

0.3%

Higher net margin than 35% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

NTEE K • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

NTEE K • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$42,290

Down $7,725 (-15%) from 2021

Liabilities

Down

$33,470

Down $13,425 (-29%) from 2021

Net Assets

Up

$8,820

Up $5,700 (+183%) from 2021

Operations
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Up

$1,768,649

Up $423,293 (+31%) from 2021

Expenses

Up

$1,762,949

Up $419,362 (+31%) from 2021

Net Income

Up

$5,700

Up $3,931 (+222%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2017: $14,706Liabilities 2017: $4,326Net Assets 2017: $10,3802017Assets 2018: $52,451Liabilities 2018: $41,098Net Assets 2018: $11,3532018Assets 2019: $82,203Liabilities 2019: $69,508Net Assets 2019: $12,6952019Assets 2020: $30,584Liabilities 2020: $29,233Net Assets 2020: $1,3512020Assets 2021: $50,015Liabilities 2021: $46,895Net Assets 2021: $3,1202021Assets 2022: $42,290Liabilities 2022: $33,470Net Assets 2022: $8,8202022

Highlighted filing

2022

Assets$42,290
Liabilities$33,470
Net Assets$8,820
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2017: $111,628Expenses 2017: $106,884Net Income 2017: $4,7442017Revenue 2018: $581,730Expenses 2018: $578,868Net Income 2018: $2,8622018Revenue 2019: $950,227Expenses 2019: $948,885Net Income 2019: $1,3422019Revenue 2020: $1,207,426Expenses 2020: $1,206,781Net Income 2020: $6452020Revenue 2021: $1,345,356Expenses 2021: $1,343,587Net Income 2021: $1,7692021Revenue 2022: $1,768,649Expenses 2022: $1,762,949Net Income 2022: $5,7002022

Highlighted filing

2022

Revenue$1,768,649
Expenses$1,762,949
Net Income$5,700
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,290
Liabilities
$33,470
Net assets
$8,820
Revenue
$1,768,649
Expenses
$1,762,949
Net income
$5,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.77$1.76$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$1.35$1.34$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$1.21$1.21$0.00
2019Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$0.95$0.95$0.00
2018Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.58$0.58$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.11$0.11$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,768,649
Mission and Program Overview

Mission

The organization contracts with are licensed child care centers and family daycare homes to administer reimbursement for eligible participants under the Child and Adult Care Food Program administered by the North Carolina Department of Health and Human Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$46,895$33,470▼ $13,425
Cash and Non-Interest-Bearing Accounts$3,120$8,820▲ $5,700
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$50,015$42,290▼ $7,725
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,727$31,423▼ $6,304
Other Liabilities$9,168$2,047▼ $7,121
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$46,895$33,470▼ $13,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,120$8,820▲ $5,700
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,120$8,820▲ $5,700
Total Liabilities and Net Assets / Fund Balance$50,015$42,290▼ $7,725
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cassaundra SpinksAdmin Ast
Yolanda HillChief Financial Officer
Dayson RobinsonMonitor
Revenue and Support

Revenue Composition

Contributions and Grants
$1,768,649
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$5,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,768,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,768,649
Total Revenue per Form 990
$1,768,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,590,153
Salaries, Compensation, and Employee Benefits$172,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$1,535,233$0$1,535,233
Other Salaries and Wages$0$172,796$0$172,796
Office Expenses$0$6,084$0$6,084
Other Expenses$0$1,491$0$1,491
Total Functional Expenses$0$1,762,949$0$1,762,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,762,949
Total Expenses per Audited Statements$1,762,949
Total Expenses per Form 990$1,762,949
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dayson RobinsonFamily Member of CFOWagesNo$23,048

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Form 990 is reviewed by the Board of Directors prior to submission.”

Part VI, Section B, Line 12C

“When a conflict of interest is relevant to a matter requiring action by the Board of Trustees the interested persons shall call it to the attention of the Board of Trustees and said persons shall not vote on the matter. In addition the persons shall not participate in the final deliberation or decision regarding the matter under consideration and shall retire from the room during the vote of the Board of Trustees. When there is a doubt as to whether a conflict exists the matter shall be resolved by vote of the Board of Trustees excluding the persons concerning whose situation the doubt has arisen.”

Part VI, Section C, Line 19

“Governing documents are made available to the public upon request or on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Balanced Nutrition Inc
EIN
38-3880224
In Care Of
% Yolanda Hill
Address
122 N ELM ST STE 504, Greensboro, NC 27401

Signing Officer

Name
Yolanda Hill
Title
CFO
Signed
2023-05-16
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0
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IRS990/OtherExpensesGrp/TotalAmt31491
IRS990/OtherLiabilitiesGrp/BOYAmt09168
IRS990/OtherLiabilitiesGrp/EOYAmt02047
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172796
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Yolanda Hill
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01345356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01170479
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01769
IRS990/PYSalariesCompEmpBnftPaidAmt0173108
IRS990/PYTotalExpensesAmt01343587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345356
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01768649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01345356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01105793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06008954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00
IRS990ScheduleA/PublicSupportPY170Pct00.00
IRS990ScheduleA/PublicSupportTotal170Amt06008954
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01768649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01345356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01105793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0581730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06008954
IRS990ScheduleA/TotalSupportAmt06008954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01762949
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02047
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01768649
IRS990ScheduleD/TotalExpensesPerForm990Amt01762949
IRS990ScheduleD/TotalRevenuePerForm990Amt01768649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01768649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01762949
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dayson Robinson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Member of CFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023048
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board of Directors prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When a conflict of interest is relevant to a matter requiring action by the Board of Trustees the interested persons shall call it to the attention of the Board of Trustees and said persons shall not vote on the matter. In addition the persons shall not participate in the final deliberation or decision regarding the matter under consideration and shall retire from the room during the vote of the Board of Trustees. When there is a doubt as to whether a conflict exists the matter shall be resolved by vote of the Board of Trustees excluding the persons concerning whose situation the doubt has arisen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available to the public upon request or on the Guidestar website.

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