Civic Intelligence

Nutriservice Incorporated

990 • Fiscal year 2015 • EIN 75-2042074

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 25, 2016

Organization ProfileN/A
108 W InterurbanRockwall, TX 75087

(972) 722-5200

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$113,065

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,219,738

Up $136,686 (+13%) from 2014

Net Assets

Up

$454,404

Up $77,947 (+21%) from 2014

Liabilities

Up

$765,334

Up $58,739 (+8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Down

$4,127,319

Down $14,949 (-0.4%) from 2014

Expenses

Up

$4,049,372

Up $7,269 (+0.2%) from 2014

Net Income

Down

$77,947

Down $22,218 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$1,219,738
Liabilities$765,334
Net Assets$454,404
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

2015

Revenue$4,127,319
Expenses$4,049,372
Net Income$77,947
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 25, 2016
Return Version
2014v6.0
Gross Receipts
$4,127,319
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$743,070$872,249▲ $129,179
Pledges and Grants Receivable$339,982$347,489▲ $7,507
Total Assets$1,083,052$1,219,738▲ $136,686
Liabilities
Accounts Payable and Accrued Expenses$706,595$765,334▲ $58,739
Total Liabilities$706,595$765,334▲ $58,739
Net Assets / Fund Balance
Unrestricted Net Assets$376,457$454,404▲ $77,947
Total Net Assets Fund Balance$376,457$454,404▲ $77,947
Total Liabilities and Net Assets / Fund Balance$1,083,052$1,219,738▲ $136,686
Compensation and Service Providers
Top Officer Pay74th 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
$4,127,319
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$77,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,127,319
Total Revenue per Audited Statements
$4,127,319
Total Revenue per Form 990
$4,127,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,556,094
Salaries, Compensation, and Employee Benefits$393,751
Other Expenses$99,527
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,556,094--$3,556,094
Other Salaries and Wages$357,867--$357,867
Office Expenses$60,216--$60,216
Payroll Taxes$20,607--$20,607
Travel$19,001--$19,001
Other Employee Benefits$15,277--$15,277
Occupancy$14,800--$14,800
Other Expenses$5,510--$5,510
Total Functional Expenses$4,049,372$0$0$4,049,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,049,372
Total Expenses per Audited Statements$4,049,372
Total Expenses per Form 990$4,049,372
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 organizations 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

Filer Name
Nutriservice Inc
EIN
75-2042074
Address
108 W INTERURBAN, ROCKWALL, TX 75087

Signing Officer

Name
Sharon Ray
Title
Exec Director
Phone
9727225200
Signed
2016-06-25
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

Firm
Wood Stephens & Oneilllp
Address
6300 RIDGLEA PLACE SUITE 318, FORT WORTH, TX 76116
Preparer
Hal Oneil CPA
Phone
8173771700
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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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ReturnHeader/PreparerPersonGrp/PhoneNum08173771700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL ONEIL CPA
ReturnHeader/ReturnTs02016-06-22T12:53:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,738
Liabilities
$765,334
Net assets
$454,404
Revenue
$4,127,319
Expenses
$4,049,372
Net income
$77,947
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