Civic Intelligence

Nutrition Plus Inc.

990 • Fiscal year 2024 • EIN 58-1882981

Oct 01, 2023 to Sep 30, 2024 • Filed on Nov 19, 2024

Organization ProfileN/A
1801 Salem Church RoadGoldsboro, NC 27530

(919) 580-1131

Siviq Scores

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

Liabilities / Assets

94th percentile

0.78x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • NTEE K • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • NTEE K • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

0.3%

Higher net margin than 35% of similar nonprofits.

2024 filings • NTEE K • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2024 filings • NTEE K • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

7.6%

Faster asset growth than 46% of similar nonprofits.

2024 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

5.2%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$136,147

Up $9,579 (+7.6%) from 2023

Net Assets

Up

$30,350

Up $5,065 (+20%) from 2023

Liabilities

Up

$105,797

Up $4,514 (+4.5%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$1,469,205

Up $72,410 (+5.2%) from 2023

Expenses

Up

$1,464,140

Up $68,705 (+4.9%) from 2023

Net Income

Up

$5,065

Up $3,705 (+272%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$136,147
Liabilities$105,797
Net Assets$30,350
Open 2024 Filing

Operations Trend

Revenue Growth42nd 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

2024

Revenue$1,469,205
Expenses$1,464,140
Net Income$5,065
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 19, 2024
Return Version
2023v6.0
Gross Receipts
$1,469,205
Mission and Program Overview

Mission

To reimburse child care providers for meals served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$109,541$114,611▲ $5,070
Cash and Non-Interest-Bearing Accounts$16,889$15,735▼ $1,154
Land, Buildings, and Equipment, Net-$3,467-
Prepaid Expenses and Deferred Charges-$2,300-
Accounts Receivable$138$34▼ $104
Total Assets$126,568$136,147▲ $9,579
Liabilities
Grants Payable$88,725$92,434▲ $3,709
Other Liabilities$12,558$13,363▲ $805
Total Liabilities$101,283$105,797▲ $4,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,285$30,350▲ $5,065
Total Net Assets Fund Balance$25,285$30,350▲ $5,065
Total Liabilities and Net Assets / Fund Balance$126,568$136,147▲ $9,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,467$1,782$5,249
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,469,194
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11
Change in Net Assets
$5,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,213,904
Salaries, Compensation, and Employee Benefits$185,125
Other Expenses$65,111
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,213,904--$1,213,904
Other Salaries and Wages$166,786--$166,786
Travel$23,438--$23,438
Fees for Services Other$13,757--$13,757
Payroll Taxes$12,714--$12,714
Office Expenses$8,961--$8,961
Fees for Services Accounting$7,150--$7,150
Occupancy$6,351--$6,351
Pension Plan Contributions$5,625--$5,625
Conferences and Meetings$3,266--$3,266
Insurance$1,563--$1,563
Depreciation Depletion$533--$533
Interest$55--$55
Other Expenses$37--$37
Total Functional Expenses$1,464,140$0$0$1,464,140
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
Accrued Payroll$8,805
Payroll Taxes Payable$4,558
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

“Board members reviewed form 990 before electronic submission.”

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

“Governing board members determines any compensation increase based on performance and guidance from nc dhhs.”

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 ROAD, GOLDSBORO, NC 27530

Signing Officer

Name
Della Stocks
Title
President
Phone
9195801131
Signed
2024-11-19

Organization Details

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

Preparer

Firm
Nunn Brashear & Uzzell Pa
Address
PO BOX 10127, GOLDSBORO, NC 27532
Preparer
Danna Layne CPA
Phone
9197781000
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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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01469205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136147
IRS990/TravelGrp/ProgramServicesAmt023438
IRS990/TravelGrp/TotalAmt023438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01801 SALEM CHURCH ROAD
IRS990/USAddress/CityNm0GOLDSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027530
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELLA STOCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09195801131
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUTRITION PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0NUTR
ReturnHeader/Filer/EIN0581882981
ReturnHeader/Filer/PhoneNum09195801131
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 SALEM CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027530
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUNN BRASHEAR & UZZELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027532
ReturnHeader/PreparerPersonGrp/PhoneNum09197781000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNA LAYNE CPA
ReturnHeader/ReturnTs02025-01-15T13:24:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,147
Liabilities
$105,797
Net assets
$30,350
Revenue
$1,469,205
Expenses
$1,464,140
Net income
$5,065
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