Civic Intelligence

Food & Nutrition Solutions Inc

990 • Fiscal year 2019 • EIN 45-2435507

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 16, 2020

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$181,152

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$467,716

Up $113,645 (+32%) from 2018

Net Assets

Up

$463,435

Up $113,570 (+32%) from 2018

Liabilities

Up

$4,281

Up $75 (+1.8%) from 2018

Revenue

Up

$6,181,732

Up $876,740 (+17%) from 2018

Expenses

Up

$6,068,162

Up $865,957 (+17%) from 2018

Net Income

Up

$113,570

Up $10,783 (+10%) from 2018

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

2019

Assets$467,716
Liabilities$4,281
Net Assets$463,435

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

2019

Revenue$6,181,732
Expenses$6,068,162
Net Income$113,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 16, 2020
Return Version
2019v5.0
Gross Receipts
$6,181,732
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,281$446,988▲ $111,707
Land, Buildings, and Equipment, Net$12,121$20,728▲ $8,607
Accounts Receivable$6,669--
Loans From Officers Directors$576$576→ $0
Total Assets$354,071$467,716▲ $113,645
Liabilities
Accounts Payable and Accrued Expenses$3,630$3,705▲ $75
Total Liabilities$4,206$4,281▲ $75
Net Assets / Fund Balance
Net Assets With Donor Restrictions$349,865$463,435▲ $113,570
Total Net Assets Fund Balance$349,865$463,435▲ $113,570
Total Liabilities and Net Assets / Fund Balance$354,071$467,716▲ $113,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,728$24,519$45,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard FlowersProgram DireFT$181,152-$181,152
Richard FlowersProgram Director-$160,885$20,267$181,152
Angela FlowersExecutive DiFT$176,303-$176,303
Angela FlowersExecutive Director-$155,385$20,918$176,303

Board Members and Trustees

NameTitle
David ButlerPresident
Doug RussellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,181,732
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,300
Change in Net Assets
$113,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,181,732
Total Revenue per Audited Statements
$6,181,732
Total Revenue per Form 990
$6,181,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,361,152
Salaries, Compensation, and Employee Benefits$707,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,481$330,737-$480,218
Current Officers, Directors, Trustees, and Key Employees-$176,303-$176,303
Occupancy$5,500$46,289-$51,789
Payroll Taxes$11,688$38,801-$50,489
Fees for Services Accounting-$30,406-$30,406
Travel-$29,013-$29,013
Fees for Services Other$102$24,009-$24,111
Other Expenses$201,471$16,304-$16,304
Office Expenses-$15,054-$15,054
Depreciation Depletion$8,244--$8,244
All Other Expenses-$2,173-$2,173
Total Functional Expenses$5,316,212$751,950$0$6,068,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,068,162
Total Expenses per Audited Statements$6,068,162
Total Expenses per Form 990$6,068,162
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard FlowersFamily MemberFamily Member CompenNo$181,152
Angela FlowersLessorEmployee BusinessNo$40,950
-LessorEquipment LeasingNo$1,300

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$576$576→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
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, Page 6, Part VI, Line 2

Richard flowers angela flowers director exec directo spouse

Form 990, Page 6, Part VI, Line 11B

Draft of form 990 reviewed by executive director.

Form 990, Page 6, Part VI, Line 12C

Board members review potential conflicts of interest annually.

Form 990, Page 6, Part VI, Line 19

Documents may be requested at address noted on page 1 of form 990.

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
Phone
8888452528
Signed
2020-08-16

Organization Details

Principal Officer
Angela Flowers
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
27
Volunteers
10

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt118767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELA FLOWERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD FLOWERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1181152
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0F&N SOLUTIONS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICHARD FLOWERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANGELA FLOWERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2LESSOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt140950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FAMILY MEMBER COMPEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EQUIPMENT LEASING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0576
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02035
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANGELA FLOWERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0576
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD FLOWERS ANGELA FLOWERS DIRECTOR EXEC DIRECTO SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF FORM 990 REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MAY BE REQUESTED AT ADDRESS NOTED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354071
IRS990/TotalAssetsEOYAmt0467716
IRS990/TotalAssetsGrp/BOYAmt0354071
IRS990/TotalAssetsGrp/EOYAmt0467716
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06181732
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0751950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05316212
IRS990/TotalFunctionalExpensesGrp/TotalAmt06068162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04206
IRS990/TotalLiabilitiesEOYAmt04281
IRS990/TotalLiabilitiesGrp/BOYAmt04206
IRS990/TotalLiabilitiesGrp/EOYAmt04281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463435
IRS990/TotalProgramServiceExpensesAmt05316212
IRS990/TotalReportableCompFromOrgAmt0357455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06181732
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467716
IRS990/TravelGrp/ManagementAndGeneralAmt029013
IRS990/TravelGrp/TotalAmt029013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0289 LOVING ROAD
IRS990/USAddress/CityNm0LUFKIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.FNSOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08888452528
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA60FE2CB053F0C3A61FAF2C691D3C10BC5A7E13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA60FE2CB053F0C3A61FAF2C691D3C10BC5A7E13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.74.242.250
ReturnHeader/FilingSecurityInformation/IPDt02020-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:09:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760225893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMEZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05177 RICHMOND AVE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770566748
ReturnHeader/PreparerPersonGrp/PhoneNum07136665900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P GOMEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-24T18:09:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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