Civic Intelligence

Food & Nutrition Solutions Inc

990 • Fiscal year 2015 • EIN 45-2435507

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
289 Loving RoadLufkin, TX 75901

(936) 635-4601

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$144,455

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$146,207

Up $7,273 (+5.2%) from 2014

Net Assets

Down

$124,716

Down $1,144 (-0.9%) from 2014

Liabilities

Up

$21,491

Up $8,417 (+64%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin40th percentile

Revenue

Up

$3,110,038

Up $1,253,772 (+68%) from 2014

Expenses

Up

$3,111,182

Up $1,328,714 (+75%) from 2014

Net Income

Down

-$1,144

Down $74,942 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2015

Assets$146,207
Liabilities$21,491
Net Assets$124,716
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

2015

Revenue$3,110,038
Expenses$3,111,182
Net Income-$1,144
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$3,110,910
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.

Organized to serve as a sponsoring entity in association with the texas dept 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,751$121,861▼ $890
Accounts Receivable$16,183$16,096▼ $87
Land, Buildings, and Equipment, Net-$8,250-
Loans From Officers Directors$1,805$1,805→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$138,934$146,207▲ $7,273
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,269$19,686▲ $8,417
Total Liabilities$13,074$21,491▲ $8,417
Net Assets / Fund Balance
Temporarily Rstr Net Assets$124,156$121,884▼ $2,272
Unrestricted Net Assets$1,704$2,832▲ $1,128
Total Net Assets Fund Balance$125,860$124,716▼ $1,144
Total Liabilities and Net Assets / Fund Balance$138,934$146,207▲ $7,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,250$750$9,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela FlowersExecutive DirectorFT$144,455$144,455
Richard Flowers-FT$114,214$114,214
Janae HendersonSecretary/TreasFT$42,756$42,756

Board Members and Trustees

NameTitle
David ButlerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,108,910
Investment Income
$0
Other Revenue
$1,128
Change in Net Assets
$-1,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,110,038
Total Revenue per Audited Statements
$3,110,038
Total Revenue per Form 990
$3,110,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,671,370
Salaries, Compensation, and Employee Benefits$439,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,850$249,575-$301,425
Other Salaries and Wages$58,682$49,568-$108,250
Travel$8,955$32,123-$41,078
Payroll Taxes$8,270$21,867-$30,137
Occupancy$19,875$7,900-$27,775
Office Expenses$2,479$12,807-$15,286
Fees for Services Accounting-$14,336-$14,336
Other Expenses$161,347$2,482-$2,482
All Other Expenses$1,664$306-$1,970
Depreciation Depletion$750--$750
Total Functional Expenses$2,688,807$422,375$0$3,111,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,111,182
Total Expenses per Audited Statements$3,111,182
Total Expenses per Form 990$3,111,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,000
Fundraising Direct Expenses$872
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$1,805$1,805→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Richard flowers is angela flowers' husband”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of form 990 reviewed by executive director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members review potential conflicts of interest annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Food & Nutrition Solutions Inc
EIN
45-2435507
Phone
9366354601
Address
289 LOVING ROAD, LUFKIN, TX 75901

Signing Officer

Name
Angela Flowers
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
25
Volunteers
10

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
420 South First Street, Lufkin, TX 75901
Preparer
Kim Johnson CPA
Phone
9366328181
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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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03108910
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03108910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01855856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01301503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0894546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07160815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07160815
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03108910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01855856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01301503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0894546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07160815
IRS990ScheduleA/TotalSupportAmt07163647
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/ExpensesSubtotalAmt03111182
IRS990ScheduleD/RevenueSubtotalAmt03110038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08250
IRS990ScheduleD/TotalExpensesPerForm990Amt03111182
IRS990ScheduleD/TotalRevenuePerForm990Amt03110038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03110038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03111182
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01805
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02035
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANGELA FLOWERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01805
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD FLOWERS IS ANGELA FLOWERS' HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF FORM 990 REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW POTENTIAL CONFLICTS OF INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0124156
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0121884
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138934
IRS990/TotalAssetsEOYAmt0146207
IRS990/TotalAssetsGrp/BOYAmt0138934
IRS990/TotalAssetsGrp/EOYAmt0146207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0422375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02688807
IRS990/TotalFunctionalExpensesGrp/TotalAmt03111182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013074
IRS990/TotalLiabilitiesEOYAmt021491
IRS990/TotalLiabilitiesGrp/BOYAmt013074
IRS990/TotalLiabilitiesGrp/EOYAmt021491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124716
IRS990/TotalProgramServiceExpensesAmt02688807
IRS990/TotalProgramServiceRevenueAmt03108910
IRS990/TotalReportableCompFromOrgAmt0301425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03108910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03110038
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146207
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt032123
IRS990/TravelGrp/ProgramServicesAmt08955
IRS990/TravelGrp/TotalAmt041078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02832
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOD & NUTRITION SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0452435507
ReturnHeader/Filer/PhoneNum09366354601
ReturnHeader/Filer/USAddress/AddressLine1Txt0289 LOVING ROAD
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Todd Hamaker & Johnson LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 South First Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366328181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM JOHNSON CPA
ReturnHeader/ReturnTs02016-11-15T12:34:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,207
Liabilities
$21,491
Net assets
$124,716
Revenue
$3,110,038
Expenses
$3,111,182
Net income
-$1,144
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