Civic Intelligence

Nutriservice Incorporated

990 • Fiscal year 2024 • EIN 75-2042074

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 15, 2025

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

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$148,867

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,694,287

Up $337,157 (+14%) from 2023

Net Assets

Up

$1,378,393

Up $282,521 (+26%) from 2023

Liabilities

Up

$1,315,894

Up $54,636 (+4.3%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Up

$8,551,256

Up $1,720,599 (+25%) from 2023

Expenses

Up

$8,268,735

Up $1,620,855 (+24%) from 2023

Net Income

Up

$282,521

Up $99,744 (+55%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2024

Assets$2,694,287
Liabilities$1,315,894
Net Assets$1,378,393
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$8,551,256
Expenses$8,268,735
Net Income$282,521
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$8,551,256
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$1,165,769$1,436,264▲ $270,495
Pledges and Grants Receivable$1,191,361$1,258,023▲ $66,662
Total Assets$2,357,130$2,694,287▲ $337,157
Liabilities
Accounts Payable and Accrued Expenses$1,261,258$1,315,894▲ $54,636
Total Liabilities$1,261,258$1,315,894▲ $54,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,095,872$1,378,393▲ $282,521
Total Net Assets Fund Balance$1,095,872$1,378,393▲ $282,521
Total Liabilities and Net Assets / Fund Balance$2,357,130$2,694,287▲ $337,157
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon RayExec DirectorFT$148,867$148,867

Board Members and Trustees

NameTitle
Betty McdowellDirector
Kathy WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,536,798
Program Service Revenue
$0
Investment Income
$9,908
Other Revenue
$4,550
Change in Net Assets
$282,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,536,798
Revenue Not Reported on Financial Statements
$14,458
Other Revenue Adjustments
$14,458
Total Revenue per Audited Statements
$8,536,798
Total Revenue per Form 990
$8,551,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,428,216
Salaries, Compensation, and Employee Benefits$646,466
Other Expenses$194,053
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,428,216--$7,428,216
Other Salaries and Wages$631,466$15,000-$646,466
Other Expenses$194,053--$194,053
Total Functional Expenses$8,253,735$15,000$0$8,268,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,268,735
Total Expenses per Audited Statements$8,268,735
Total Expenses per Form 990$8,268,735
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
2025-02-15
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
14

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 net income - $14,458”

Raw XML Appendix292 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/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750738588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wood Stephens & ONeil LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 Ridglea Place Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08173771700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hal ONeil CPA
ReturnHeader/ReturnTs02025-02-21T14:38:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$2,694,287
Liabilities
$1,315,894
Net assets
$1,378,393
Revenue
$8,551,256
Expenses
$8,268,735
Net income
$282,521
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