Civic Intelligence

Nutrition Plus Inc.

990 • Fiscal year 2021 • EIN 58-1882981

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 23, 2021

Organization ProfileN/A
1801 Salem Church RdGoldsboro, NC 27530

(919) 580-1131

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

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

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

0.3%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • NTEE K • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.1%

Faster asset growth than 18% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$106,643

Down $2,279 (-2.1%) from 2020

Net Assets

Up

$28,559

Up $3,301 (+13%) from 2020

Liabilities

Down

$78,084

Down $5,580 (-6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Up

$1,216,868

Up $155,858 (+15%) from 2020

Expenses

Up

$1,213,567

Up $161,415 (+15%) from 2020

Net Income

Down

$3,301

Down $5,557 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2010: $78,284Liabilities 2010: $60,903Net Assets 2010: $17,3812010Assets 2011: $76,727Liabilities 2011: $53,567Net Assets 2011: $23,1602011Assets 2012: $79,625Liabilities 2012: $56,769Net Assets 2012: $22,8562012Assets 2013: $77,804Liabilities 2013: $54,414Net Assets 2013: $23,3902013Assets 2014: $80,728Liabilities 2014: $57,413Net Assets 2014: $23,3152014Assets 2015: $77,783Liabilities 2015: $55,655Net Assets 2015: $22,1282015Assets 2016: $69,051Liabilities 2016: $50,662Net Assets 2016: $18,3892016Assets 2017: $60,916Liabilities 2017: $42,701Net Assets 2017: $18,2152017Assets 2018: $58,712Liabilities 2018: $40,944Net Assets 2018: $17,7682018Assets 2019: $64,455Liabilities 2019: $48,055Net Assets 2019: $16,4002019Assets 2020: $108,922Liabilities 2020: $83,664Net Assets 2020: $25,2582020Assets 2021: $106,643Liabilities 2021: $78,084Net Assets 2021: $28,5592021Assets 2022: $125,695Liabilities 2022: $101,770Net Assets 2022: $23,9252022Assets 2023: $126,568Liabilities 2023: $101,283Net Assets 2023: $25,2852023Assets 2024: $136,147Liabilities 2024: $105,797Net Assets 2024: $30,3502024Assets 2025: $135,175Liabilities 2025: $104,362Net Assets 2025: $30,8132025

Highlighted filing

2021

Assets$106,643
Liabilities$78,084
Net Assets$28,559
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $739,0382010Expenses 2011: $728,8802011Revenue 2012: $776,801Expenses 2012: $777,104Net Income 2012: -$3032012Expenses 2013: $827,6062013Revenue 2014: $784,130Expenses 2014: $784,201Net Income 2014: -$712014Revenue 2015: $786,697Expenses 2015: $787,884Net Income 2015: -$1,1872015Revenue 2016: $782,922Expenses 2016: $786,661Net Income 2016: -$3,7392016Revenue 2017: $689,354Expenses 2017: $689,528Net Income 2017: -$1742017Revenue 2018: $680,817Expenses 2018: $681,264Net Income 2018: -$4472018Revenue 2019: $752,468Expenses 2019: $753,836Net Income 2019: -$1,3682019Revenue 2020: $1,061,010Expenses 2020: $1,052,152Net Income 2020: $8,8582020Revenue 2021: $1,216,868Expenses 2021: $1,213,567Net Income 2021: $3,3012021Revenue 2022: $1,250,068Expenses 2022: $1,246,903Net Income 2022: $3,1652022Revenue 2023: $1,396,795Expenses 2023: $1,395,435Net Income 2023: $1,3602023Revenue 2024: $1,469,205Expenses 2024: $1,464,140Net Income 2024: $5,0652024Revenue 2025: $1,446,079Expenses 2025: $1,445,616Net Income 2025: $4632025

Highlighted filing

2021

Revenue$1,216,868
Expenses$1,213,567
Net Income$3,301
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 23, 2021
Return Version
2020v4.0
Gross Receipts
$1,216,868
Mission and Program Overview

Mission

To reimburse child care providers for meals served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$95,978$93,583▼ $2,395
Cash and Non-Interest-Bearing Accounts$12,245$12,842▲ $597
Accounts Receivable$699$218▼ $481
Total Assets$108,922$106,643▼ $2,279
Liabilities
Grants Payable$80,787$74,801▼ $5,986
Accounts Payable and Accrued Expenses$2,877$3,283▲ $406
Total Liabilities$83,664$78,084▼ $5,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,258$28,559▲ $3,301
Total Net Assets Fund Balance$25,258$28,559▲ $3,301
Total Liabilities and Net Assets / Fund Balance$108,922$106,643▼ $2,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,249$1,249
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Beth GwaltneyBoard Chair
Della StocksPresident
Daniel GrayBoard Member
Jessica ClarkBoard Member
Amy HackleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,868
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,019,674
Salaries, Compensation, and Employee Benefits$143,444
Other Expenses$50,449
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,019,674--$1,019,674
Other Salaries and Wages$126,502--$126,502
Office Expenses$15,062$9,480-$24,542
Payroll Taxes-$9,867-$9,867
Pension Plan Contributions-$7,075-$7,075
Fees for Services Accounting-$6,000-$6,000
Travel$4,826--$4,826
Insurance-$1,181-$1,181
Other Expenses-$150-$150
Conferences and Meetings-$121-$121
Total Functional Expenses$1,166,064$47,503$0$1,213,567
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 11B

“No review was or will be conducted.”

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

“Annual employee job review and discussions with employees.”

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
58-1882981
Phone
9195801131
Address
1801 SALEM CHURCH RD, GOLDSBORO, NC 27530

Signing Officer

Name
Della Stocks
Title
President
Phone
9195801131
Signed
2021-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Della Stocks
Formed
1990
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Markham Mitchell & Stroud Pllc
Address
206-B MALLOY ST, GOLDSBORO, NC 27534
Preparer
Stephen P Mitchell
Phone
9197786974
Raw XML Appendix306 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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ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561185595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKHAM MITCHELL & STROUD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206-B MALLOY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027534
ReturnHeader/PreparerPersonGrp/PhoneNum09197786974
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P MITCHELL
ReturnHeader/ReturnTs02021-11-23T15:37:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOCKS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,643
Liabilities
$78,084
Net assets
$28,559
Revenue
$1,216,868
Expenses
$1,213,567
Net income
$3,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.03$1.45$1.45$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$1.47$1.46$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$1.40$1.40$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.02$1.25$1.25$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$1.22$1.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$1.06$1.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.02$0.75$0.75$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.68$0.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.69$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.78$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.79$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.78$0.78$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.02$0.83
2012Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$0.78$0.78$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.02$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$0.74