Civic Intelligence

Nutri Care Inc

990 • Fiscal year 2020 • EIN 75-2126229

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

Organization Profile
P O Box 369Whitesboro, TX 76273-0369

(903) 564-6465

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$20,970

Down $3,185 (-13%) from 2019

Net Assets

Up

$3,919

Up $77 (+2.0%) from 2019

Liabilities

Down

$17,051

Down $3,262 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Down

$180,401

Down $35,222 (-16%) from 2019

Expenses

Down

$180,324

Down $35,246 (-16%) from 2019

Net Income

Up

$77

Up $24 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30K$20K$10K$0Assets 2010: $26,884Liabilities 2010: $22,834Net Assets 2010: $4,0502010Assets 2011: $26,447Liabilities 2011: $22,664Net Assets 2011: $3,7832011Assets 2012: $25,981Liabilities 2012: $22,189Net Assets 2012: $3,7922012Assets 2013: $25,022Liabilities 2013: $21,228Net Assets 2013: $3,7942013Assets 2014: $27,079Liabilities 2014: $23,286Net Assets 2014: $3,7932014Assets 2015: $26,336Liabilities 2015: $22,543Net Assets 2015: $3,7932015Assets 2016: $25,107Liabilities 2016: $21,314Net Assets 2016: $3,7932016Assets 2017: $18,188Liabilities 2017: $14,396Net Assets 2017: $3,7922017Assets 2018: $22,864Liabilities 2018: $19,075Net Assets 2018: $3,7892018Assets 2019: $24,155Liabilities 2019: $20,313Net Assets 2019: $3,8422019Assets 2020: $20,970Liabilities 2020: $17,051Net Assets 2020: $3,9192020Assets 2021: $27,008Liabilities 2021: $18,224Net Assets 2021: $8,7842021Assets 2022: $23,936Liabilities 2022: $23,870Net Assets 2022: $662022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$20,970
Liabilities$17,051
Net Assets$3,919
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $259,2562010Expenses 2011: $244,8512011Expenses 2012: $266,1252012Expenses 2013: $257,3322013Revenue 2014: $272,023Expenses 2014: $272,023Net Income 2014: $02014Revenue 2015: $254,537Expenses 2015: $254,537Net Income 2015: $02015Revenue 2016: $241,649Expenses 2016: $241,649Net Income 2016: $02016Revenue 2017: $245,593Expenses 2017: $245,594Net Income 2017: -$12017Revenue 2018: $224,992Expenses 2018: $224,995Net Income 2018: -$32018Revenue 2019: $215,623Expenses 2019: $215,570Net Income 2019: $532019Revenue 2020: $180,401Expenses 2020: $180,324Net Income 2020: $772020Revenue 2021: $156,959Expenses 2021: $152,094Net Income 2021: $4,8652021Revenue 2022: $160,092Expenses 2022: $168,810Net Income 2022: -$8,7182022Revenue 2023: $0Expenses 2023: $66Net Income 2023: -$662023

Highlighted filing

2020

Revenue$180,401
Expenses$180,324
Net Income$77
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.0
Gross Receipts
$180,401
Mission and Program Overview

Mission

To provide for the improved health of pre-school and school age children through nutritional education and support of child care providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$14,097$10,836▼ $3,261
Cash and Non-Interest-Bearing Accounts$10,058$10,134▲ $76
Total Assets$24,155$20,970▼ $3,185
Liabilities
Accounts Payable and Accrued Expenses$20,313$17,051▼ $3,262
Total Liabilities$20,313$17,051▼ $3,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,842$3,919▲ $77
Total Net Assets Fund Balance$3,842$3,919▲ $77
Total Liabilities and Net Assets / Fund Balance$24,155$20,970▼ $3,185
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rhonda WoodsEx Director
David ReedMember
Mary Jo ReedMember
Jim WoodsPres
Revenue and Support

Revenue Composition

Contributions and Grants
$180,401
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$77
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,448
Other Expenses$13,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$144,761--$144,761
Other Salaries and Wages$20,827--$20,827
Office Expenses$6,644--$6,644
Occupancy$5,220--$5,220
Payroll Taxes$1,621--$1,621
Travel$851--$851
Fees for Services Accounting$400--$400
Total Functional Expenses$180,324$0$0$180,324
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nutri-care Inc
EIN
75-2126229
Phone
9035646465
Address
P O BOX 369, WHITESBORO, TX 76273-0369

Signing Officer

Name
Rhonda Woods
Title
Ex Director
Phone
9035646465
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Woods
Formed
1983
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Elizabeth a Miles CPA
Address
27 ELLEN DR, POTTSBORO, TX 75076
Preparer
Elizabeth a Miles
Phone
9037864702
Raw XML Appendix252 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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IRS990/FormationYr01983
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IRS990/GovernmentGrantsAmt0180401
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0180401
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05220
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-11T09:00:24-05:00
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ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,970
Liabilities
$17,051
Net assets
$3,919
Revenue
$180,401
Expenses
$180,324
Net income
$77
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.00$1.60$1.69$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.18$0.09$1.57$1.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$1.80$1.80$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.20$0.04$2.16$2.16$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.19$0.04$2.25$2.25$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.14$0.04$2.46$2.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.04$2.42$2.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.04$2.55$2.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.23$0.04$2.72$2.72$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.21$0.04$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.22$0.04$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.23$0.04$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.23$0.04$2.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits