Civic Intelligence

Food & Nutrition Solutions Inc

990 • Fiscal year 2012 • EIN 45-2435507

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2014

289 Loving Road75901
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.30x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

590%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$47,842

Up $40,905 (+590%) from 2011

Net Assets

Up

$33,477

Up $26,540 (+383%) from 2011

Liabilities

$14,365

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$869,296

Up $763,717 (+723%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $6,937Net Assets 2011: $6,9372011Assets 2012: $47,842Liabilities 2012: $14,365Net Assets 2012: $33,4772012Assets 2013: $59,386Liabilities 2013: $7,324Net Assets 2013: $52,0622013Assets 2014: $138,934Liabilities 2014: $13,074Net Assets 2014: $125,8602014Assets 2015: $146,207Liabilities 2015: $21,491Net Assets 2015: $124,7162015Assets 2016: $186,679Liabilities 2016: $6,071Net Assets 2016: $180,6082016Assets 2017: $251,464Liabilities 2017: $4,386Net Assets 2017: $247,0782017Assets 2018: $354,071Liabilities 2018: $4,206Net Assets 2018: $349,8652018Assets 2019: $467,716Liabilities 2019: $4,281Net Assets 2019: $463,4352019Assets 2020: $581,361Liabilities 2020: $4,195Net Assets 2020: $577,1662020Assets 2021: $1,029,014Liabilities 2021: $163,789Net Assets 2021: $865,2252021Assets 2022: $1,377,551Liabilities 2022: $373,733Net Assets 2022: $1,003,8182022Assets 2023: $1,847,257Liabilities 2023: $425,433Net Assets 2023: $1,421,8242023Assets 2024: $2,897,305Liabilities 2024: $598,517Net Assets 2024: $2,298,7882024

Highlighted filing

2012

Assets$47,842
Liabilities$14,365
Net Assets$33,477

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $112,516Expenses 2011: $105,579Net Income 2011: $6,9372011Expenses 2012: $869,2962012Revenue 2013: $1,301,507Expenses 2013: $1,282,922Net Income 2013: $18,5852013Revenue 2014: $1,856,266Expenses 2014: $1,782,468Net Income 2014: $73,7982014Revenue 2015: $3,110,038Expenses 2015: $3,111,182Net Income 2015: -$1,1442015Revenue 2016: $3,794,989Expenses 2016: $3,739,097Net Income 2016: $55,8922016Revenue 2017: $4,366,440Expenses 2017: $4,299,970Net Income 2017: $66,4702017Revenue 2018: $5,304,992Expenses 2018: $5,202,205Net Income 2018: $102,7872018Revenue 2019: $6,181,732Expenses 2019: $6,068,162Net Income 2019: $113,5702019Revenue 2020: $6,188,160Expenses 2020: $6,074,429Net Income 2020: $113,7312020Revenue 2021: $7,178,207Expenses 2021: $6,890,148Net Income 2021: $288,0592021Revenue 2022: $8,165,689Expenses 2022: $8,027,096Net Income 2022: $138,5932022Revenue 2023: $8,989,994Expenses 2023: $8,571,988Net Income 2023: $418,0062023Revenue 2024: $9,721,622Expenses 2024: $9,203,859Net Income 2024: $517,7632024

Highlighted filing

2012

Revenue-
Expenses$869,296
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2014
Return Version
2012v2.0
Gross Receipts
$895,836
Mission and Program Overview

Mission

Organized to serve as a sponsoring entity in association with the texas department of agriculture to provide services and education to licensed child care facilities, churches and the general public. Also, provides meals and snacks to at-risk children for after school and summer programs.

Filing and Contact Details

Filer

EIN
45-2435507
Raw XML Appendix376 raw XML fields

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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IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2DRAFT OF FORM 990 REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3RICHARD FLOWERS IS ANGELA FLOWERS' HUSBAND
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ReturnHeader/Officer/Name0ANGELA FLOWERS
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Todd Hamaker & Johnson LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 South First Street
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075901
ReturnHeader/Preparer/Name0KIM JOHNSON CPA
ReturnHeader/Preparer/Phone09366328181
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-11T08:30:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.60$2.30$9.72$9.20$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.43$1.42$8.99$8.57$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.37$1.00$8.17$8.03$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.87$7.18$6.89$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$6.19$6.07$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$6.18$6.07$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$5.30$5.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$4.37$4.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$3.79$3.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$3.11$3.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.86$1.78$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.30$1.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.03$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.11$0.11$0.01