Civic Intelligence

Nutriservice Incorporated

990 • Fiscal year 2014 • EIN 75-2042074

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

Organization ProfileN/A
108 W Interurban75087

(972) 722-5200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$113,065

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,083,052

Up $180,090 (+20%) from 2013

Net Assets

Up

$376,457

Up $100,165 (+36%) from 2013

Liabilities

Up

$706,595

Up $79,925 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

$4,142,268

No earlier filing loaded for comparison.

Expenses

Up

$4,042,103

Up $92,919 (+2.4%) from 2013

Net Income

$100,165

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $730,177Liabilities 2011: $538,104Net Assets 2011: $192,0732011Assets 2012: $804,034Liabilities 2012: $568,527Net Assets 2012: $235,5072012Assets 2013: $902,962Liabilities 2013: $626,670Net Assets 2013: $276,2922013Assets 2014: $1,083,052Liabilities 2014: $706,595Net Assets 2014: $376,4572014Assets 2015: $1,219,738Liabilities 2015: $765,334Net Assets 2015: $454,4042015Assets 2016: $1,588,665Liabilities 2016: $917,464Net Assets 2016: $671,2012016Assets 2017: $1,561,751Liabilities 2017: $771,348Net Assets 2017: $790,4032017Assets 2018: $1,545,583Liabilities 2018: $686,888Net Assets 2018: $858,6952018Assets 2019: $1,624,039Liabilities 2019: $760,685Net Assets 2019: $863,3542019Assets 2020: $1,498,398Liabilities 2020: $668,404Net Assets 2020: $829,9942020Assets 2021: $1,809,829Liabilities 2021: $837,094Net Assets 2021: $972,7352021Assets 2022: $1,536,328Liabilities 2022: $623,233Net Assets 2022: $913,0952022Assets 2023: $2,357,130Liabilities 2023: $1,261,258Net Assets 2023: $1,095,8722023Assets 2024: $2,694,287Liabilities 2024: $1,315,894Net Assets 2024: $1,378,3932024Assets 2025: $2,272,407Liabilities 2025: $792,150Net Assets 2025: $1,480,2572025

Highlighted filing

2014

Assets$1,083,052
Liabilities$706,595
Net Assets$376,457
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,330,2462011Expenses 2012: $3,622,6432012Expenses 2013: $3,949,1842013Revenue 2014: $4,142,268Expenses 2014: $4,042,103Net Income 2014: $100,1652014Revenue 2015: $4,127,319Expenses 2015: $4,049,372Net Income 2015: $77,9472015Revenue 2016: $5,472,878Expenses 2016: $5,256,081Net Income 2016: $216,7972016Revenue 2017: $5,743,607Expenses 2017: $5,624,405Net Income 2017: $119,2022017Revenue 2018: $5,080,848Expenses 2018: $5,012,556Net Income 2018: $68,2922018Revenue 2019: $5,256,759Expenses 2019: $5,252,100Net Income 2019: $4,6592019Revenue 2020: $4,604,244Expenses 2020: $4,637,604Net Income 2020: -$33,3602020Revenue 2021: $5,128,264Expenses 2021: $4,985,523Net Income 2021: $142,7412021Revenue 2022: $5,031,786Expenses 2022: $5,091,426Net Income 2022: -$59,6402022Revenue 2023: $6,830,657Expenses 2023: $6,647,880Net Income 2023: $182,7772023Revenue 2024: $8,551,256Expenses 2024: $8,268,735Net Income 2024: $282,5212024Revenue 2025: $7,484,092Expenses 2025: $7,382,228Net Income 2025: $101,8642025

Highlighted filing

2014

Revenue$4,142,268
Expenses$4,042,103
Net Income$100,165
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 30, 2015
Return Version
2013v4.0
Gross Receipts
$4,142,268
Mission and Program Overview

Mission

The organization is an approved sponsor under the usda cacfp-dch and cacfp-ccc programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$606,878$743,070▲ $136,192
Pledges and Grants Receivable$296,084$339,982▲ $43,898
Total Assets$902,962$1,083,052▲ $180,090
Liabilities
Accounts Payable and Accrued Expenses$626,670$706,595▲ $79,925
Total Liabilities$626,670$706,595▲ $79,925
Net Assets / Fund Balance
Unrestricted Net Assets$276,292$376,457▲ $100,165
Total Net Assets Fund Balance$276,292$376,457▲ $100,165
Total Liabilities and Net Assets / Fund Balance$902,962$1,083,052▲ $180,090
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon RayExec DirectorFT$113,065$113,065

Board Members and Trustees

NameTitle
Betty McdowellDirector
Kathy WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,142,268
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$100,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,142,268
Total Revenue per Audited Statements
$4,142,268
Total Revenue per Form 990
$4,142,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,567,135
Salaries, Compensation, and Employee Benefits$374,585
Other Expenses$100,383
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,567,135--$3,567,135
Other Salaries and Wages$323,782--$323,782
Office Expenses$54,388--$54,388
Other Employee Benefits$32,709--$32,709
Travel$19,273--$19,273
Payroll Taxes$18,094--$18,094
Occupancy$15,600--$15,600
Other Expenses$11,122--$11,122
Total Functional Expenses$4,042,103$0$0$4,042,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,042,103
Total Expenses per Audited Statements$4,042,103
Total Expenses per Form 990$4,042,103
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 governing body review Part VI line 11

“The organization provides a copy of the form 990 to all members of its governing body.”

Conflict of interest policy compliance Part VI line 12C

“The organization's board continually monitors and enforces all conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available as required.”

Filing and Contact Details

Filer

EIN
75-2042074

Signing Officer

Name
Sharon Ray
Title
Exec Director
Phone
9727225200
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Ray
Formed
1985
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Preparer
Hal Oneil CPA
Phone
8173771700
Raw XML Appendix287 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0626670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0706595
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS AN APPROVED SPONSOR UNDER THE USDA CACFP-DCH AND CACFP-CCC PROGRAMS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARON RAY
IRS990/BooksInCareOfDetail/PhoneNum09727225200
IRS990/BooksInCareOfDetail/USAddress/AddressLine10108 W INTERURBAN
IRS990/BooksInCareOfDetail/USAddress/City0ROCKWALL
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075087
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0606878
IRS990/CashNonInterestBearingGrp/EOYAmt0743070
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04142268
IRS990/CYGrantsAndSimilarPaidAmt03567135
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0100383
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0100165
IRS990/CYSalariesCompEmpBnftPaidAmt0374585
IRS990/CYTotalExpensesAmt04042103
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04142268
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION IS AN APPROVED SPONSOR UNDER THE USDA CACFP-DCH AND CACFP-CCC PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04042103
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON RAY
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt04142268
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03567135
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03567135
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04142268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS AN APPROVED SPONSOR UNDER THE USDA CACFP-DCH AND CACFP-CCC PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0276292
IRS990/NetAssetsOrFundBalancesEOYAmt0376457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015600
IRS990/OccupancyGrp/TotalAmt015600
IRS990/OfficeExpensesGrp/ProgramServicesAmt054388
IRS990/OfficeExpensesGrp/TotalAmt054388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032709
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt011122
IRS990/OtherExpensesGrp/TotalAmt011122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323782
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018094
IRS990/PayrollTaxesGrp/TotalAmt018094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0296084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0339982
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON RAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03989969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03457141
IRS990/PYOtherExpensesAmt091919
IRS990/PYRevenuesLessExpensesAmt040785
IRS990/PYSalariesCompEmpBnftPaidAmt0400124
IRS990/PYTotalExpensesAmt03949184
IRS990/PYTotalRevenueAmt03989969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04142268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03989969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03666077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03404236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03108705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018311255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018311255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04142268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03989969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03666077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03404236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03108705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018311255
IRS990ScheduleA/TotalSupportAmt018311255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04042103
IRS990ScheduleD/RevenueSubtotalAmt04142268
IRS990ScheduleD/TotalExpensesPerForm990Amt04042103
IRS990ScheduleD/TotalRevenuePerForm990Amt04142268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04142268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04042103
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03567135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENTS TO HOMESCENTER PROVIDERS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0902962
IRS990/TotalAssetsEOYAmt01083052
IRS990/TotalAssetsGrp/BOYAmt0902962
IRS990/TotalAssetsGrp/EOYAmt01083052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04142268
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04042103
IRS990/TotalFunctionalExpensesGrp/TotalAmt04042103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0626670
IRS990/TotalLiabilitiesEOYAmt0706595
IRS990/TotalLiabilitiesGrp/BOYAmt0626670
IRS990/TotalLiabilitiesGrp/EOYAmt0706595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04042103
IRS990/TotalReportableCompFromOrgAmt0113065
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04142268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0902962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01083052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt019273
IRS990/TravelGrp/TotalAmt019273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0276292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0376457
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09727225200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10NUTRISERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0NUTR
ReturnHeader/Filer/EIN0752042074
ReturnHeader/Filer/USAddress/AddressLine10108 W INTERURBAN
ReturnHeader/Filer/USAddress/City0ROCKWALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750738588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WOOD STEPHENS & ONEIL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106300 RIDGLEA PLACE SUITE 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076116
ReturnHeader/PreparerPersonGrp/PhoneNum08173771700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL ONEIL CPA
ReturnHeader/ReturnTs02015-06-26T10:24:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,083,052
Liabilities
$706,595
Net assets
$376,457
Revenue
$4,142,268
Expenses
$4,042,103
Net income
$100,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$0.79$1.48$7.48$7.38$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.69$1.32$1.38$8.55$8.27$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.36$1.26$1.10$6.83$6.65$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.62$0.91$5.03$5.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.84$0.97$5.13$4.99$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.67$0.83$4.60$4.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.76$0.86$5.26$5.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.69$0.86$5.08$5.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.77$0.79$5.74$5.62$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.92$0.67$5.47$5.26$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.77$0.45$4.13$4.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.71$0.38$4.14$4.04$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.63$0.28$3.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.57$0.24$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.54$0.19$3.33