Civic Intelligence

Nutrition Plus Inc.

990 • Fiscal year 2023 • EIN 48-1104141

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 01, 2024

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

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$116,301

Down $8,316 (-6.7%) from 2022

Net Assets

Up

$14,762

Up $952 (+6.9%) from 2022

Liabilities

Down

$101,539

Down $9,268 (-8.4%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin40th percentile

Revenue

Up

$1,592,095

Up $269,504 (+20%) from 2022

Expenses

Up

$1,588,928

Up $242,381 (+18%) from 2022

Net Income

Up

$3,167

Up $27,123 (+113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$116,301
Liabilities$101,539
Net Assets$14,762
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$1,592,095
Expenses$1,588,928
Net Income$3,167
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$1,592,095
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$102,442$97,547▼ $4,895
Cash and Non-Interest-Bearing Accounts$11,829$10,081▼ $1,748
Land, Buildings, and Equipment, Net$10,346$8,286▼ $2,060
Prepaid Expenses and Deferred Charges-$387-
Total Assets$124,617$116,301▼ $8,316
Liabilities
Other Liabilities$103,334$97,222▼ $6,112
Accounts Payable and Accrued Expenses$7,473$4,317▼ $3,156
Total Liabilities$110,807$101,539▼ $9,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,810$14,762▲ $952
Total Net Assets Fund Balance$13,810$14,762▲ $952
Total Liabilities and Net Assets / Fund Balance$124,617$116,301▼ $8,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,286$10,879$19,165
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,592,095
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$579
Change in Net Assets
$3,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,592,095
Total Revenue per Audited Statements
$1,592,095
Total Revenue per Form 990
$1,592,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,408,028
Salaries, Compensation, and Employee Benefits$180,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$166,584-$166,584
Office Expenses$3,593$16,297-$19,890
Payroll Taxes-$14,316-$14,316
Travel-$12,552-$12,552
Fees for Services Accounting-$10,615-$10,615
Occupancy-$3,838-$3,838
Insurance-$3,422-$3,422
Other Expenses$1,355,471$1,192-$1,192
Depreciation Depletion-$750-$750
Conferences and Meetings$298--$298
Total Functional Expenses$1,359,362$229,566$0$1,588,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,591,144
Expenses per Audited Statements$1,588,928
Total Expenses per Form 990$1,588,928
Expenses Not Reported on Form 990$2,216
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$97,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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 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
2024-02-01
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

“Rounding 1 book/tax depreciation -2,216 total -2,215”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2,216”

Raw XML Appendix311 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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116301
IRS990/TravelGrp/ManagementAndGeneralAmt012552
IRS990/TravelGrp/TotalAmt012552
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 MAYS ROAD
IRS990/USAddress/CityNm0WINFIELD
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067156
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY ROARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06202216411
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
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/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/PreparationDt02024-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L EICHINGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-01T09:16:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROARK
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,301
Liabilities
$101,539
Net assets
$14,762
Revenue
$1,592,095
Expenses
$1,588,928
Net income
$3,167
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