Civic Intelligence

Nutrition Plus Inc.

990 • Fiscal year 2019 • EIN 48-1104141

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 06, 2019

Organization ProfileN/A
121 Mays RoadWinfield, KS 67156

(620) 221-2777

Siviq Scores

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

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$101,838

Up $31,960 (+46%) from 2018

Net Assets

Up

$35,040

Up $12,165 (+53%) from 2018

Liabilities

Up

$66,798

Up $19,795 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$930,268

Up $192,686 (+26%) from 2018

Expenses

Up

$931,586

Up $197,717 (+27%) from 2018

Net Income

Down

-$1,318

Down $5,031 (-135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$101,838
Liabilities$66,798
Net Assets$35,040
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$930,268
Expenses$931,586
Net Income-$1,318
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 6, 2019
Return Version
2018v3.2
Gross Receipts
$930,268
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).

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$40,314$60,336▲ $20,022
Cash and Non-Interest-Bearing Accounts$28,764$33,382▲ $4,618
Land, Buildings, and Equipment, Net$697$7,431▲ $6,734
Prepaid Expenses and Deferred Charges$103$689▲ $586
Total Assets$69,878$101,838▲ $31,960
Liabilities
Other Liabilities$47,003$62,651▲ $15,648
Accounts Payable and Accrued Expenses-$4,147-
Total Liabilities$47,003$66,798▲ $19,795
Net Assets / Fund Balance
Unrestricted Net Assets$22,875$35,040▲ $12,165
Total Net Assets Fund Balance$22,875$35,040▲ $12,165
Total Liabilities and Net Assets / Fund Balance$69,878$101,838▲ $31,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,431$21,690$29,121
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Trudy YinglingPresident
Dee LedyBoard Member
Linda LoomisBoard Member
Becky ConwaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$930,268
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$930,268
Total Revenue per Audited Statements
$930,268
Total Revenue per Form 990
$930,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,927
Salaries, Compensation, and Employee Benefits$107,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$100,008-$100,008
Office Expenses-$17,752-$17,752
Travel-$8,147-$8,147
Payroll Taxes-$7,651-$7,651
Depreciation Depletion$7,118--$7,118
Fees for Services Accounting-$5,378-$5,378
Occupancy-$3,793-$3,793
Advertising-$398-$398
Other Expenses$1,600$260-$260
Total Functional Expenses$788,199$143,387$0$931,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$931,586
Expenses per Audited Statements$924,761
Total Expenses per Audited Statements$924,761
Expenses Not Reported on Financial Statements$6,825
Other Expense Adjustments$6,825
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 Payable$62,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“The executive director reviews the form 990 prior to filing. The filing is available for review by board members.”

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

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nutrition Plus Inc
EIN
48-1104141
Phone
6202212777
Address
121 MAYS ROAD, WINFIELD, KS 67156

Signing Officer

Name
Emily Roark
Title
Executive Director
Phone
6202216411
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Roark
Formed
1992
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Jennifer L Eichinger CPA LLC
Address
PO BOX 576 1816 MAIN STREET, PARSONS, KS 67357-3365
Preparer
Jennifer L Eichinger CPA
Phone
6207174182
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,825”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 6,825”

Raw XML Appendix321 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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035040
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WINFIELD
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IRS990/USAddress/ZIPCd067156
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY ROARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06202216411
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUTRITION PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0NUTR
ReturnHeader/Filer/EIN0481104141
ReturnHeader/Filer/PhoneNum06202212777
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 MAYS ROAD
ReturnHeader/Filer/USAddress/CityNm0WINFIELD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.3.253.102
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:26:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471836629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER L EICHINGER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 576 1816 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0673573365
ReturnHeader/PreparerPersonGrp/PhoneNum06207174182
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L EICHINGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-12T14:26:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,838
Liabilities
$66,798
Net assets
$35,040
Revenue
$930,268
Expenses
$931,586
Net income
-$1,318
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