Civic Intelligence

Balanced Nutrition Inc

990 • Fiscal year 2021 • EIN 38-3880224

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.balancednutritioninc.org
122 N Elm St Ste 504Greensboro, NC 27401

(336) 508-9827

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

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

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

0.1%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

64%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

11%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$50,015

Up $19,431 (+64%) from 2020

Net Assets

Up

$3,120

Up $1,769 (+131%) from 2020

Liabilities

Up

$46,895

Up $17,662 (+60%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

Up

$1,345,356

Up $137,930 (+11%) from 2020

Expenses

Up

$1,343,587

Up $136,806 (+11%) from 2020

Net Income

Up

$1,769

Up $1,124 (+174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2021

Assets$50,015
Liabilities$46,895
Net Assets$3,120
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,345,356
Expenses$1,343,587
Net Income$1,769
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$1,345,356
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$30,044$46,895▲ $16,851
Cash and Non-Interest-Bearing Accounts$540$3,120▲ $2,580
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$30,584$50,015▲ $19,431
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,216$37,727▲ $9,511
Other Liabilities$1,017$9,168▲ $8,151
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$29,233$46,895▲ $17,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,351$3,120▲ $1,769
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,351$3,120▲ $1,769
Total Liabilities and Net Assets / Fund Balance$30,584$50,015▲ $19,431
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,345,356
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$1,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,345,356
Total Revenue per Form 990
$1,345,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,170,479
Salaries, Compensation, and Employee Benefits$173,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,146,475$0$0$1,146,475
Current Officers, Directors, Trustees, and Key Employees$173,108$0$0$173,108
Information Technology$15,027$0$0$15,027
Occupancy$5,292$0$0$5,292
Office Expenses$2,761$0$0$2,761
Travel$924$0$0$924
Total Functional Expenses$1,343,587$0$0$1,343,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,343,587
Total Expenses per Audited Statements$1,343,587
Total Expenses per Form 990$1,343,587
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

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Salary$7,340
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
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
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 B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Yolanda Hill, The organization used salary compensation data comparable to same size organizations in the same field to set compensation., 2020|”

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
2022-05-16
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012807
IRS990/PYSalariesCompEmpBnftPaidAmt0173108
IRS990/PYTotalExpensesAmt01332549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345356
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01105793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04351933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00
IRS990ScheduleA/PublicSupportPY170Pct00.00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01207426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01105793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04351933
IRS990ScheduleA/TotalSupportAmt04351933
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01828
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Wages Salary
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IRS990ScheduleD/RevenueNotReportedAmt00
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IRS990ScheduleD/TotalLiabilityAmt09168
IRS990ScheduleD/TotalRevenuePerForm990Amt01345356
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01343587
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt2| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Yolanda Hill, The organization used salary compensation data comparable to same size organizations in the same field to set compensation., 2020|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available to the public upon request or on the Guidestar website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030584
IRS990/TotalAssetsEOYAmt050015
IRS990/TotalAssetsGrp/BOYAmt030584
IRS990/TotalAssetsGrp/EOYAmt050015
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,015
Liabilities
$46,895
Net assets
$3,120
Revenue
$1,345,356
Expenses
$1,343,587
Net income
$1,769
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