Civic Intelligence

Nutriservice Incorporated

990 • Fiscal year 2022 • EIN 75-2042074

Oct 01, 2021 to Sep 30, 2022 • Filed on May 31, 2023

Organization ProfileN/A

View Organization Page

801 East I-30 Suite BRockwall, TX 75087

(972) 722-5200

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

29th percentile

-1.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$152,978

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.9%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,536,328

Down $273,501 (-15%) from 2021

Net Assets

Down

$913,095

Down $59,640 (-6.1%) from 2021

Liabilities

Down

$623,233

Down $213,861 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin29th percentile

Revenue

Down

$5,031,786

Down $96,478 (-1.9%) from 2021

Expenses

Up

$5,091,426

Up $105,903 (+2.1%) from 2021

Net Income

Down

-$59,640

Down $202,381 (-142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$1,536,328
Liabilities$623,233
Net Assets$913,095
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$5,031,786
Expenses$5,091,426
Net Income-$59,640
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 31, 2023
Return Version
2021v4.2
Gross Receipts
$5,031,786
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$1,409,061$1,088,357▼ $320,704
Pledges and Grants Receivable$400,768$447,971▲ $47,203
Total Assets$1,809,829$1,536,328▼ $273,501
Liabilities
Accounts Payable and Accrued Expenses$837,094$623,233▼ $213,861
Total Liabilities$837,094$623,233▼ $213,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$972,735$913,095▼ $59,640
Total Net Assets Fund Balance$972,735$913,095▼ $59,640
Total Liabilities and Net Assets / Fund Balance$1,809,829$1,536,328▼ $273,501
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon RayExec DirectorFT$152,978$152,978

Board Members and Trustees

NameTitle
Betty McdowellDirector
Kathy WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,027,843
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,943
Change in Net Assets
$-59,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,027,843
Revenue Not Reported on Financial Statements
$3,943
Other Revenue Adjustments
$3,943
Total Revenue per Audited Statements
$5,027,843
Total Revenue per Form 990
$5,031,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,325,033
Salaries, Compensation, and Employee Benefits$617,803
Other Expenses$148,590
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,325,033--$4,325,033
Other Salaries and Wages$602,803$15,000-$617,803
Occupancy$41,138--$41,138
Office Expenses$22,933--$22,933
Other Expenses$5,927--$5,927
Total Functional Expenses$5,076,426$15,000$0$5,091,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,091,426
Total Expenses per Audited Statements$5,091,426
Total Expenses per Form 990$5,091,426
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
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 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
801 EAST I-30 SUITE B, ROCKWALL, TX 75087

Signing Officer

Name
Sharon Ray
Title
Exec Director
Phone
9727225200
Signed
2023-05-31
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
13

Preparer

Firm
Wood Stephens & ONeil LLP
Address
6300 Ridglea Place Suite 150, Fort Worth, TX 76116
Preparer
Hal ONeil CPA
Phone
8173771700
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Non-cacfp workshop income - $3,943”

Raw XML Appendix320 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,328
Liabilities
$623,233
Net assets
$913,095
Revenue
$5,031,786
Expenses
$5,091,426
Net income
-$59,640
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