Civic Intelligence

Nutrition Plus Inc.

990 • Fiscal year 2014 • EIN 48-1104141

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
30154 Hillcrest DriveWinfield, KS 67005

(620) 221-6411

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$105,638

Up $18,842 (+22%) from 2013

Net Assets

Up

$13,882

Up $8,566 (+161%) from 2013

Liabilities

Up

$91,756

Up $10,276 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

$748,385

No earlier filing loaded for comparison.

Expenses

Down

$739,819

Down $72,538 (-8.9%) from 2013

Net Income

$8,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2010: $76,297Liabilities 2010: $67,248Net Assets 2010: $9,0492010Assets 2011: $77,138Liabilities 2011: $72,648Net Assets 2011: $4,4922011Assets 2012: $84,185Liabilities 2012: $80,523Net Assets 2012: $3,6622012Assets 2013: $86,796Liabilities 2013: $81,480Net Assets 2013: $5,3162013Assets 2014: $105,638Liabilities 2014: $91,756Net Assets 2014: $13,8822014Assets 2015: $115,378Liabilities 2015: $75,589Net Assets 2015: $39,7892015Assets 2016: $123,106Liabilities 2016: $82,335Net Assets 2016: $40,7712016Assets 2017: $110,249Liabilities 2017: $91,049Net Assets 2017: $19,2002017Assets 2018: $69,878Liabilities 2018: $47,003Net Assets 2018: $22,8752018Assets 2019: $101,838Liabilities 2019: $66,798Net Assets 2019: $35,0402019Assets 2020: $94,857Liabilities 2020: $77,913Net Assets 2020: $16,9442020Assets 2021: $148,324Liabilities 2021: $108,210Net Assets 2021: $40,1142021Assets 2022: $124,617Liabilities 2022: $110,807Net Assets 2022: $13,8102022Assets 2023: $116,301Liabilities 2023: $101,539Net Assets 2023: $14,7622023Assets 2024: $148,543Liabilities 2024: $113,154Net Assets 2024: $35,3892024

Highlighted filing

2014

Assets$105,638
Liabilities$91,756
Net Assets$13,882
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $820,0672010Expenses 2011: $812,8072011Expenses 2012: $832,6482012Expenses 2013: $812,3572013Revenue 2014: $748,385Expenses 2014: $739,819Net Income 2014: $8,5662014Revenue 2015: $817,008Expenses 2015: $803,785Net Income 2015: $13,2232015Revenue 2016: $820,890Expenses 2016: $819,908Net Income 2016: $9822016Revenue 2017: $801,290Expenses 2017: $823,368Net Income 2017: -$22,0782017Revenue 2018: $737,582Expenses 2018: $733,869Net Income 2018: $3,7132018Revenue 2019: $930,268Expenses 2019: $931,586Net Income 2019: -$1,3182019Revenue 2020: $942,005Expenses 2020: $965,296Net Income 2020: -$23,2912020Revenue 2021: $1,176,611Expenses 2021: $1,153,441Net Income 2021: $23,1702021Revenue 2022: $1,322,591Expenses 2022: $1,346,547Net Income 2022: -$23,9562022Revenue 2023: $1,592,095Expenses 2023: $1,588,928Net Income 2023: $3,1672023Revenue 2024: $1,650,823Expenses 2024: $1,627,046Net Income 2024: $23,7772024

Highlighted filing

2014

Revenue$748,385
Expenses$739,819
Net Income$8,566
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$748,385
Mission and Program Overview

Mission

Nutrition plus, inc. Provides technical assistance, support services, and training to child day care providers, and administers the child and adult care food program (cacfp).

Food program reimbursements

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$48,822$56,058▲ $7,236
Cash and Non-Interest-Bearing Accounts$37,172$49,580▲ $12,408
Land, Buildings, and Equipment, Net$802--
Total Assets$86,796$105,638▲ $18,842
Liabilities
Other Liabilities$48,311$55,068▲ $6,757
Deferred Revenue$23,965$22,591▼ $1,374
Accounts Payable and Accrued Expenses$9,204$14,097▲ $4,893
Total Liabilities$81,480$91,756▲ $10,276
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,520$27,979▲ $13,459
Unrestricted Net Assets$-9,204$-14,097▼ $4,893
Total Net Assets Fund Balance$5,316$13,882▲ $8,566
Total Liabilities and Net Assets / Fund Balance$86,796$105,638▲ $18,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$21,144$21,144
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Trudy YinglingPresident
Dee LedyBoard Member
Patti BrennBoard Member
Becky ConwaySecretary
Linda LoomisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$746,402
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$1,966
Change in Net Assets
$8,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,385
Total Revenue per Audited Statements
$748,385
Total Revenue per Form 990
$748,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,831
Salaries, Compensation, and Employee Benefits$90,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,452$76,070-$84,522
Office Expenses$11,491--$11,491
Payroll Taxes$647$5,819-$6,466
Travel$6,014--$6,014
Fees for Services Accounting-$5,200-$5,200
Conferences and Meetings$1,655--$1,655
Depreciation Depletion-$802-$802
Occupancy$384--$384
Advertising$54--$54
Other Expenses$40--$40
All Other Expenses$16--$16
Total Functional Expenses$651,928$87,891$0$739,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$739,819
Total Expenses per Audited Statements$739,819
Total Expenses per Form 990$739,819
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provider Payables$55,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Executive director and board of directors reviews the form 990 prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 19

“The documents are available at the office located at 30154 hillcrest dr; arkansas city, ks; 67005. Requests should be submitted to the admin director at the above address. Requested information will be provided within 30 days. The information is also available on the guidestar website.”

Filing and Contact Details

Filer

EIN
48-1104141
Phone
6202216411

Signing Officer

Name
Ann Durbin
Title
Administrative Director
Phone
6202216411
Signed
2015-04-30

Organization Details

Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
3
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SAME AS FIRST PURPOSE”

Form 990, Part XI, Line 9

“Prior period adjustment for accrual adjustments 0”

Raw XML Appendix323 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/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE AT THE OFFICE LOCATED AT 30154 HILLCREST DR; ARKANSAS CITY, KS; 67005. REQUESTS SHOULD BE SUBMITTED TO THE ADMIN DIRECTOR AT THE ABOVE ADDRESS. REQUESTED INFORMATION WILL BE PROVIDED WITHIN 30 DAYS. THE INFORMATION IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0739819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081480
IRS990/TotalLiabilitiesEOYAmt091756
IRS990/TotalLiabilitiesGrp/BOYAmt081480
IRS990/TotalLiabilitiesGrp/EOYAmt091756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013882
IRS990/TotalProgramServiceExpensesAmt0651928
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105638
IRS990/TravelGrp/ProgramServicesAmt06014
IRS990/TravelGrp/TotalAmt06014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-14097
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN DURBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06202216411
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10NUTRITION PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0NUTR
ReturnHeader/Filer/EIN0481104141
ReturnHeader/Filer/PhoneNum06202216411
ReturnHeader/Filer/USAddress/AddressLine1030154 HILLCREST DRIVE
ReturnHeader/Filer/USAddress/City0ARKANSAS CITY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DENNIS J EDWARDS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10608 NEW JERSEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0664361952
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/ReturnTs02015-04-30T09:02:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,638
Liabilities
$91,756
Net assets
$13,882
Revenue
$748,385
Expenses
$739,819
Net income
$8,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$1.65$1.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.01$1.59$1.59$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$1.32$1.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$1.18$1.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.02$0.94$0.97$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.04$0.93$0.93$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.74$0.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.80$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.82$0.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.82$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.01$0.75$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.01$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.00$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.82