Civic Intelligence

Aaron Nutritional Services Inc.

990 • Fiscal year 2014 • EIN 27-0788741

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
P O Box 1338Antioch, TN 37013

(615) 732-5234

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$37,400

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$7,739

Down $4,334 (-36%) from 2013

Net Assets

Down

$7,219

Down $4,166 (-37%) from 2013

Liabilities

Down

$520

Down $168 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin38th percentile

Revenue

Up

$755,137

Up $41,610 (+5.8%) from 2013

Expenses

Up

$759,303

Up $43,900 (+6.1%) from 2013

Net Income

Down

-$4,166

Down $2,290 (-122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0-$50KAssets 2012: $13,261Liabilities 2012: $0Net Assets 2012: $13,2612012Assets 2013: $12,073Liabilities 2013: $688Net Assets 2013: $11,3852013Assets 2014: $7,739Liabilities 2014: $520Net Assets 2014: $7,2192014Assets 2015: $7,247Liabilities 2015: $927Net Assets 2015: $6,3202015Assets 2016: $10,755Liabilities 2016: $1,157Net Assets 2016: $9,5982016Assets 2017: $9,624Liabilities 2017: $1,809Net Assets 2017: $7,8152017Assets 2018: $12,928Liabilities 2018: $1,209Net Assets 2018: $11,7192018Assets 2019: $17,454Liabilities 2019: $1,966Net Assets 2019: $15,4882019Assets 2020: $9,788Liabilities 2020: $1,762Net Assets 2020: $8,0262020Assets 2021: $10,185Liabilities 2021: $21,786Net Assets 2021: -$11,6012021Assets 2022: $13,805Liabilities 2022: $1,915Net Assets 2022: $11,8902022Assets 2023: $72,243Liabilities 2023: $72,720Net Assets 2023: -$4772023Assets 2024: $94,136Liabilities 2024: $71,815Net Assets 2024: $22,3212024

Highlighted filing

2014

Assets$7,739
Liabilities$520
Net Assets$7,219
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $592,6152012Revenue 2013: $713,527Expenses 2013: $715,403Net Income 2013: -$1,8762013Revenue 2014: $755,137Expenses 2014: $759,303Net Income 2014: -$4,1662014Revenue 2015: $727,129Expenses 2015: $728,028Net Income 2015: -$8992015Revenue 2016: $912,267Expenses 2016: $908,989Net Income 2016: $3,2782016Revenue 2017: $952,430Expenses 2017: $954,213Net Income 2017: -$1,7832017Revenue 2018: $1,040,086Expenses 2018: $1,036,182Net Income 2018: $3,9042018Revenue 2019: $931,143Expenses 2019: $927,374Net Income 2019: $3,7692019Revenue 2020: $862,474Expenses 2020: $869,936Net Income 2020: -$7,4622020Revenue 2021: $983,460Expenses 2021: $1,003,087Net Income 2021: -$19,6272021Revenue 2022: $1,012,566Expenses 2022: $989,075Net Income 2022: $23,4912022Revenue 2023: $860,454Expenses 2023: $875,733Net Income 2023: -$15,2792023Revenue 2024: $1,028,333Expenses 2024: $1,005,535Net Income 2024: $22,7982024

Highlighted filing

2014

Revenue$755,137
Expenses$759,303
Net Income-$4,166
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$755,137
Mission and Program Overview

Mission

Promote, maintain, educate and facilitate the service of nutritionally-balanced meals to children being cared for in the tn day care centers, with a special emphasis on those children whose families meets the federal definition of economically challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,861$7,587▼ $4,274
Land, Buildings, and Equipment, Net$212$152▼ $60
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,073$7,739▼ $4,334
Other Assets Total-$0-
Liabilities
Other Liabilities$688$520▼ $168
Total Liabilities$688$520▼ $168
Net Assets / Fund Balance
Unrestricted Net Assets$11,385$7,219▼ $4,166
Total Net Assets Fund Balance$11,385$7,219▼ $4,166
Total Liabilities and Net Assets / Fund Balance$12,073$7,739▼ $4,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152$2,123$2,275
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya ScottExecutive DirectorFT$37,400$37,400
Patricia Davis ScottSecretary & DirectorFT$32,200$32,200

Board Members and Trustees

NameTitle
Richard K ScottPresident
Sean ScottDirector
Trishawna Scott-hayesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$755,067
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70
Change in Net Assets
$-4,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,379
Salaries, Compensation, and Employee Benefits$74,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$69,600-$69,600
Payroll Taxes-$5,324-$5,324
Office Expenses-$2,995-$2,995
Fees for Services Accounting-$1,950-$1,950
All Other Expenses-$1,016-$1,016
Conferences and Meetings$632--$632
Other Expenses$9,205$627-$627
Depreciation Depletion-$60-$60
Total Functional Expenses$670,196$89,107$0$759,303
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Richard scott and patrica davis-scott are married to each other. Tonya scott, trishawna scott-hayes and sean scott are their chilren.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews form 990 before it is filed with the united states treasury. The board reviews via electronic correspondence.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“As a grant recipient, the organization follows the state of tennessee conflict of interest policy”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aaron Nutritional Inc
EIN
27-0788741
Phone
6157325234
Address
P O BOX 1338, ANTIOCH, TN 37013

Signing Officer

Name
Richard K Scott
Title
President
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard K Scott
Formed
2010
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Brown Brown and Associates PC
Address
728 South Main Street, Springfield, TN 37172
Preparer
Ervin D Brown
Phone
6153848431
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0713527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044997
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IRS990ScheduleA/TotalSupportAmt02452471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152
IRS990ScheduleD/TotalLiabilityAmt0520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD SCOTT AND PATRICA DAVIS-SCOTT ARE MARRIED TO EACH OTHER. TONYA SCOTT, TRISHAWNA SCOTT-HAYES AND SEAN SCOTT ARE THEIR CHILREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED WITH THE UNITED STATES TREASURY. THE BOARD REVIEWS VIA ELECTRONIC CORRESPONDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS A GRANT RECIPIENT, THE ORGANIZATION FOLLOWS THE STATE OF TENNESSEE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt07739
IRS990/TotalAssetsGrp/BOYAmt012073
IRS990/TotalAssetsGrp/EOYAmt07739
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IRS990/TotalContributionsAmt0755067
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759303
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07739
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1338
IRS990/USAddress/CityNm0ANTIOCH
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037013
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD K SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AARON NUTRITIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0AARO
ReturnHeader/Filer/EIN0270788741
ReturnHeader/Filer/PhoneNum06157325234
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1338
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Brown and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0728 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037172
ReturnHeader/PreparerPersonGrp/PhoneNum06153848431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ervin D Brown
ReturnHeader/ReturnTs02015-08-17T14:13:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,739
Liabilities
$520
Net assets
$7,219
Revenue
$755,137
Expenses
$759,303
Net income
-$4,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$1.03$1.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.86$0.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.01$0.99$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.98$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.86$0.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.93$0.93$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.04$1.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.95$0.95$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.91$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.73$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.76$0.76$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.71$0.72$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.59