Civic Intelligence

Numana Inc.

990 • Fiscal year 2019 • EIN 26-1517019

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileNUMANAINC.COM
PO Box 572El Dorado, KS 67042

(316) 452-5445

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$53,240

Higher top officer pay than 46% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,561,965

Up $427,253 (+38%) from 2018

Net Assets

Up

$1,144,829

Up $56,421 (+5.2%) from 2018

Liabilities

Up

$417,136

Up $370,832 (+801%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Up

$3,125,121

Up $2,283,448 (+271%) from 2018

Expenses

Up

$3,124,543

Up $2,229,281 (+249%) from 2018

Net Income

Up

$578

Up $54,167 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,611,859Liabilities 2010: $172,085Net Assets 2010: $2,439,7742010Assets 2011: $1,805,718Liabilities 2011: $88,682Net Assets 2011: $1,717,0362011Assets 2012: $1,361,711Liabilities 2012: $6,800Net Assets 2012: $1,354,9112012Assets 2013: $1,495,643Liabilities 2013: $49,318Net Assets 2013: $1,446,3252013Assets 2014: $1,593,553Liabilities 2014: $109,205Net Assets 2014: $1,484,3482014Assets 2015: $1,516,674Liabilities 2015: $93,171Net Assets 2015: $1,423,5032015Assets 2016: $1,384,894Liabilities 2016: $81,081Net Assets 2016: $1,303,8132016Assets 2017: $1,263,854Liabilities 2017: $74,841Net Assets 2017: $1,189,0132017Assets 2018: $1,134,712Liabilities 2018: $46,304Net Assets 2018: $1,088,4082018Assets 2019: $1,561,965Liabilities 2019: $417,136Net Assets 2019: $1,144,8292019Assets 2020: $1,065,003Liabilities 2020: $108,566Net Assets 2020: $956,4372020Assets 2021: $1,052,808Liabilities 2021: $139,743Net Assets 2021: $913,0652021Assets 2022: $882,455Liabilities 2022: $73,587Net Assets 2022: $808,8682022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$1,561,965
Liabilities$417,136
Net Assets$1,144,829
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,990,2122010Expenses 2011: $1,504,1102011Expenses 2012: $1,103,5932012Revenue 2013: $1,011,642Expenses 2013: $945,534Net Income 2013: $66,1082013Revenue 2014: $753,943Expenses 2014: $907,873Net Income 2014: -$153,9302014Revenue 2015: $800,068Expenses 2015: $839,123Net Income 2015: -$39,0552015Revenue 2016: $875,597Expenses 2016: $1,009,086Net Income 2016: -$133,4892016Revenue 2017: $820,711Expenses 2017: $967,911Net Income 2017: -$147,2002017Revenue 2018: $841,673Expenses 2018: $895,262Net Income 2018: -$53,5892018Revenue 2019: $3,125,121Expenses 2019: $3,124,543Net Income 2019: $5782019Revenue 2020: $544,476Expenses 2020: $744,754Net Income 2020: -$200,2782020Revenue 2021: $575,010Expenses 2021: $665,293Net Income 2021: -$90,2832021Revenue 2022: $677,707Expenses 2022: $728,686Net Income 2022: -$50,9792022Revenue 2023: $143,211Expenses 2023: $950,227Net Income 2023: -$807,0162023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2019

Revenue$3,125,121
Expenses$3,124,543
Net Income$578
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,125,121
Mission and Program Overview

Mission

Empowering people to serve the hungry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,420$511,869▲ $388,449
Land, Buildings, and Equipment, Net$489,411$463,287▼ $26,124
Investments in Publicly Traded Securities$337,919$408,709▲ $70,790
Inventories for Sale or Use$166,061$163,124▼ $2,937
Prepaid Expenses and Deferred Charges$17,901$14,976▼ $2,925
Total Assets$1,134,712$1,561,965▲ $427,253
Liabilities
Accounts Payable and Accrued Expenses$46,154$416,986▲ $370,832
Other Liabilities$150$150→ $0
Total Liabilities$46,304$417,136▲ $370,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,029,417$1,084,447▲ $55,030
Net Assets With Donor Restrictions$58,991$60,382▲ $1,391
Total Net Assets Fund Balance$1,088,408$1,144,829▲ $56,421
Total Liabilities and Net Assets / Fund Balance$1,134,712$1,561,965▲ $427,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,005$118,629$399,634
Equipment$16,282$191,986$208,268
Land$166,000-$166,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley JonasExecutive DirectorFT$53,240$53,240

Board Members and Trustees

NameTitle
Dick a Morris IiiPresident
Kelly WrightVice President
Jennifer ConradyMember
Mike KriewelMember
Tobey JohnsonSecretary/treasurer
Steve PierceTreas (thru 4/19)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,093,646
Program Service Revenue
$16,527
Investment Income
$14,948
Other Revenue
$0
All Other Contributions
$892,411
Change in Net Assets
$578

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,790
Revenue Not Reported on Financial Statements
$2,183,331
Revenue Not Reported on Form 990
$55,843
Other Revenue Adjustments
$2,183,331
Total Revenue per Audited Statements
$997,633
Total Revenue per Form 990
$3,125,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$2,308,931
Other Expenses$2,303,488
Professional Fundraising Fees$455,000
Salaries, Compensation, and Employee Benefits$366,055
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$548$10,607$1,603,517$1,614,672
Fees for Services Professional Fundraising--$455,000$455,000
Other Salaries and Wages$179,687$10,822$70,692$261,201
Office Expenses$5,267$23,042$129,932$158,241
Travel$84,847$0$9,428$94,275
Fees for Services Other$56,690$1,572$0$58,262
Current Officers, Directors, Trustees, and Key Employees$5,324$26,620$21,296$53,240
Fees for Services Accounting$0$32,168$0$32,168
Depreciation Depletion$22,981$2,282$2,281$27,544
Other Employee Benefits$16,002$3,238$7,956$27,196
Payroll Taxes$14,367$2,908$7,143$24,418
Occupancy$18,550$532$532$19,614
Insurance$9,275$4,547$1,097$14,919
Other Expenses$419$8,782$0$9,201
Fees for Services Legal$0$1,444$0$1,444
Total Functional Expenses$686,991$128,621$2,308,931$3,124,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,124,543
Expenses Not Reported on Financial Statements$2,183,331
Other Expense Adjustments$2,183,331
Expenses per Audited Statements$941,212
Total Expenses per Audited Statements$941,212
International Activity

International Summary

Offices
0
Employees
0
Spending
$823,505

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesFood Distribution00$823,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$455,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VSee Part VNo$2,057,969
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$150
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 35% controlled entity
No
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Numana Inc
EIN
26-1517019
Phone
3164525445
Address
PO BOX 572, EL DORADO, KS 67042

Signing Officer

Name
Ashley Jonas
Title
Executive Director
Phone
3164525445
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
17,134

Preparer

Firm
Knudsen Monroe & Co LLC
Address
512 N MAIN STREET, NEWTON, KS 67114
Preparer
Christopher D Stauffer
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is made available to each board member for review prior to filing.”

Pt VI, Line 12C

“Numana has adopted a conflict of interest policy by which all board members have agreed to abide. A written agreement by each board member is completed annually.”

Pt VI, Line 19

“These documents are made available upon request.”

Pt VI, Line 8B

“The organization does not have committees separate from the governing board.”

Financial Statement Notes

Pt XI, Line 4B

“Oc media holdings fundraising expenses netted against campaign revenues on audited financial statements”

Pt XII, Line 4B

“Oc media holdings fundraising expenses netted against campaign revenues on audited financial statements”

Raw XML AppendixShowing 400 of 487 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0179687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261201
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02908
IRS990/PayrollTaxesGrp/ProgramServicesAmt014367
IRS990/PayrollTaxesGrp/TotalAmt024418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014976
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ASHLEY JONAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03250
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113277
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSITIONAL HOUSING FOR FORMERLY HOMELESS INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011681
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0804831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022872
IRS990/PYOtherExpensesAmt0554411
IRS990/PYProgramServiceRevenueAmt013970
IRS990/PYRevenuesLessExpensesAmt0-53589
IRS990/PYSalariesCompEmpBnftPaidAmt0340851
IRS990/PYTotalExpensesAmt0895262
IRS990/PYTotalRevenueAmt0841673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03093646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0804831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0784709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0843977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0736809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06263972
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065811
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97210
IRS990ScheduleA/PublicSupportTotal170Amt06263972
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03093646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0804831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0784709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0843977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0736809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06263972
IRS990ScheduleA/TotalSupportAmt06362740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399634
IRS990ScheduleD/EquipmentGrp/BookValueAmt016282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208268
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02183331
IRS990ScheduleD/ExpensesSubtotalAmt0941212
IRS990ScheduleD/LandGrp/BookValueAmt0166000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055843
IRS990ScheduleD/OtherExpensesNotIncludedAmt02183331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02183331
IRS990ScheduleD/RevenueNotReportedAmt055843
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02183331
IRS990ScheduleD/RevenueSubtotalAmt0941790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OC MEDIA HOLDINGS FUNDRAISING EXPENSES NETTED AGAINST CAMPAIGN REVENUES ON AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OC MEDIA HOLDINGS FUNDRAISING EXPENSES NETTED AGAINST CAMPAIGN REVENUES ON AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463287
IRS990ScheduleD/TotalExpensesPerForm990Amt03124543
IRS990ScheduleD/TotalLiabilityAmt0150
IRS990ScheduleD/TotalRevenuePerForm990Amt03125121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0997633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0941212
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0823505
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FOOD DISTRIBUTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0823505
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS PROVIDED TO FEEDING PARTNERS FOCUSING ON COMMUNITY, HEALTH, EDUCATION OR HUNGER FOR SCHOOLS AND ORPHANAGES. ASSISTANCE IS ALSO PROVIDED TO AREAS THAT HAVE EXPERIENCED NATURAL DISASTERS. USE OF DONATED MEALS IS MONITORED THROUGH SITE VISITS AND THROUGH REVIEW OF REPORTS PROVIDED BY PARTNER ORGANIZATIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0823505
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0OC MEDIA HOLDINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02057969
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RICH MORRIS, A PARTNER IN OC MEDIA HOLDINGS, IS THE SON OF BOARD PRESIDENT DICK MORRIS.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1SOCIAL MEDIA ADVERTISING, PROFESSIONAL FUNDRAISING FEES, AND PRIZES FOR FUNDRAISING CAMPAIGN CONDUCTED ON BEHALF OF NUMANA BY OC MEDIA HOLDINGS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1(a)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE A(d)
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS MADE AVAILABLE TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NUMANA HAS ADOPTED A CONFLICT OF INTEREST POLICY BY WHICH ALL BOARD MEMBERS HAVE AGREED TO ABIDE. A WRITTEN AGREEMENT BY EACH BOARD MEMBER IS COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE COMMITTEES SEPARATE FROM THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,561,965
Liabilities
$417,136
Net assets
$1,144,829
Revenue
$3,125,121
Expenses
$3,124,543
Net income
$578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.95$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.68$0.73$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$0.58$0.67$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$0.54$0.74$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.42$1.14$3.13$3.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.09$0.84$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.82$0.97$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$0.88$1.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.42$0.80$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.11$1.48$0.75$0.91$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.01$0.95$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.09$1.72$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.17$2.44$2.99