Civic Intelligence

Nnemap Inc

EIN 31-0896363 • 501(c)3 • Columbus, OH

Profile

We serve the evolving needs of our community by providing nutritious food and connections to essential resources.

677 East 11th AvenueColumbus, OH 43211

www.nnemappantry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,094,253

Down $123,001 (-10%) from 2023

Liabilities

Up

$86,944

Up $30,029 (+53%) from 2023

Net Assets

Down

$1,007,309

Down $153,030 (-13%) from 2023

Revenue

Down

$3,011,765

Down $114,030 (-3.6%) from 2023

Expenses

Up

$3,104,795

Up $9,304 (+0.3%) from 2023

Net Income

Down

-$93,030

Down $123,334 (-407%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $581,599Liabilities 2016: $174,184Net Assets 2016: $407,4152016Assets 2017: $618,736Liabilities 2017: $167,477Net Assets 2017: $451,2592017Assets 2018: $693,452Liabilities 2018: $158,591Net Assets 2018: $534,8612018Assets 2019: $728,006Liabilities 2019: $149,381Net Assets 2019: $578,6252019Assets 2021: $1,032,568Liabilities 2021: $46,468Net Assets 2021: $986,1002021Assets 2022: $1,155,674Liabilities 2022: $25,639Net Assets 2022: $1,130,0352022Assets 2023: $1,217,254Liabilities 2023: $56,915Net Assets 2023: $1,160,3392023Assets 2024: $1,094,253Liabilities 2024: $86,944Net Assets 2024: $1,007,3092024

Highlighted filing

2024

Assets$1,094,253
Liabilities$86,944
Net Assets$1,007,309

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $856,857Expenses 2016: $853,231Net Income 2016: $3,6262016Revenue 2017: $1,168,477Expenses 2017: $1,124,633Net Income 2017: $43,8442017Revenue 2018: $1,399,289Expenses 2018: $1,317,488Net Income 2018: $81,8012018Revenue 2019: $1,656,996Expenses 2019: $1,613,232Net Income 2019: $43,7642019Revenue 2021: $2,527,376Expenses 2021: $2,419,959Net Income 2021: $107,4172021Revenue 2022: $2,617,121Expenses 2022: $2,473,186Net Income 2022: $143,9352022Revenue 2023: $3,125,795Expenses 2023: $3,095,491Net Income 2023: $30,3042023Revenue 2024: $3,011,765Expenses 2024: $3,104,795Net Income 2024: -$93,0302024

Highlighted filing

2024

Revenue$3,011,765
Expenses$3,104,795
Net Income-$93,030

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.0
Gross Receipts
$3,017,178
Mission and Program Overview

Mission

We help our neighbors enhance their lives, health and self-sufficiency through access to nutritious food and other resources

We serve the evolving needs of our community by providing nutritious food and connections to essential resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,439$595,549▲ $200,110
Land, Buildings, and Equipment, Net$425,407$383,582▼ $41,825
Savings and Temporary Cash Investments$282,338--
Inventories for Sale or Use$96,136$73,795▼ $22,341
Accounts Receivable-$33,000-
Pledges and Grants Receivable$10,185--
Prepaid Expenses and Deferred Charges$7,749$8,327▲ $578
Total Assets$1,217,254$1,094,253▼ $123,001
Liabilities
Deferred Revenue-$60,000-
Accounts Payable and Accrued Expenses$49,123$20,027▼ $29,096
Other Liabilities$7,792$6,917▼ $875
Total Liabilities$56,915$86,944▲ $30,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,117,096$1,007,309▼ $109,787
Net Assets With Donor Restrictions$43,243--
Total Net Assets Fund Balance$1,160,339$1,007,309▼ $153,030
Total Liabilities and Net Assets / Fund Balance$1,217,254$1,094,253▼ $123,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,840$93,951$268,791
Equipment$97,477$111,512$208,989
Land$111,265-$111,265
Other Land Buildings-$4,750$4,750
Compensation and Service Providers

Employees

NameTitleBaseTotal
J Roy ClarkExecutive Di$82,851$82,851

Board Members and Trustees

NameTitle
Denise AbrogastBoard Presid
Amy SockmanAt Large
Carla NuenkeAt Large
Cindy TerapakAt Large
Delena ScalesAt Large
Gayle DonatoAt Large
Karen DawsonAt Large
Sam MooreAt Large
Shelly LawlerAt Large
Venita RobinsonAt Large
Richard ParsonsGovernance C
Andy AhijevychTreasurer
Amiee RomansVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,993,460
Program Service Revenue
$0
Investment Income
$23,718
Other Revenue
$-5,413
All Other Contributions
$2,948,816
Change in Net Assets
$-93,030

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$2,312,639
Total Noncash Contributions1$2,312,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,011,765
Revenue Not Reported on Form 990
$5,413
Total Revenue per Audited Statements
$3,017,178
Total Revenue per Form 990
$3,011,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,730,990
Salaries, Compensation, and Employee Benefits$373,805
Total Fundraising Expense$54,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,756$30,464$26,246$283,466
Current Officers, Directors, Trustees, and Key Employees$85,831$2,755$1,753$90,339
Depreciation Depletion$44,939--$44,939
Office Expenses$33,921$7,883$1,023$42,827
Other Expenses$25,809$15,617$24,875$24,875
Insurance$9,457$4,872-$14,329
Fees for Services Management-$10,778-$10,778
Total Functional Expenses$2,977,509$72,369$54,917$3,104,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,110,208
Expenses per Audited Statements$3,104,795
Total Expenses per Form 990$3,104,795
Expenses Not Reported on Form 990$5,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of German$44,644---
Total Events$44,644-$5,413$-5,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$6,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

Nnemap, inc. Is supported by 32 churches. Each church may appoint two members to serve on a volunteer network that supports the mission of nnemap. The network elects a chair, who automatically is an at-large member of the board. For the past several years, however, the network has not had a chair, and therefore no network member has served on the board.

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 and schedules is first provided to board's treasurer for review. After any issues the treasurer has identified have been addressed by the nnemap's accountants, the 990 is distributed to the entire elected board and the executive director for their review and comments/corrections. The full board then votes on whether to approve the 990. Once the board has voted to approve the 990, nnemap directs that it be filed with the service.

Form 990, Page 6, Part VI, Line 12C

Each board member must review the board's conflict-of-interest policy annually review and sign an acknowledgement agreeing to be bound by before joining the board, newly elected board members must also review and sign an acknowledgement agreeing to be bound by the conflicts of interest policy. Board members are also required to annually disclose any potential conflicts of interest. If a conflict of interest is identified, the organization takes appropriate steps to address it in line with our policies. This may include recusal from decision-making processes, divestiture of conflicting interests, or other corrective actions. The governance committee ensures that any non-compliance is addressed promptly and fairly, with appropriate corrective measures. Further, the conflicts of interest policy is reviewed regularly by the governance committee and updated as necessary to ensure it remains relevant and effective.

Form 990, Page 6, Part VI, Line 15A

The governance committee regularly performs market reviews to determine reasonable compensation ranges for nnemap's executive director and other key employees. The goverance committee takes the market research, in conjunction with its analysis of annual employee reviews, to determine compensation recommendations for key employees. The governance committee presents its recommendations to the full board on an annual basis. The full board then votes whether to approve governance's recommendations, after any amendments requiredby the majority of the board requires.

Form 990, Page 6, Part VI, Line 15B

The governance committee regularly performs market reviews to determine reasonable compensation ranges for nnemap's executive director and other key employees. The goverance committee takes the market research, in conjunction with its analysis of annual employee reviews, to determine compensation recommendations for key employees. The governance committee presents its recommendations to the full board on an annual basis. The full board then votes whether to approve governance's recommendations, after any amendments the majority of the board requires.

Form 990, Page 6, Part VI, Line 19

Nnemap's 990 and financial statements are published on its website, and its articles of organization are available through the ohio secretary of state's website. Nnemap's income & expense statements are also published in its quarterly newsletter, which is distributed to nnemap's volunteers, donors, supporting church network. Any and all other documents (except information permitted by law to be withheld from public disclosure) are available upon the request to the executive director to be reviewed at nnemap's offices or an electronic copy will be provided if so requested. Nnemap's 990 is also available at www.guidestar.com.

Filing and Contact Details

Filer

Filer Name
Nnemap Inc
EIN
31-0896363
Phone
6142970533
Address
677 EAST 11TH AVENUE, COLUMBUS, OH 43211
Doing Business As
Nnemap Food Pantry

Signing Officer

Name
J Roy Clark
Title
Executive Director
Phone
6142970533
Signed
2025-04-22

Organization Details

Principal Officer
J Roy Clark
Formed
1977
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
400

Preparer

Firm
Wells CPA LLC
Address
215 N FRONT ST STE 110, COLUMBUS, OH 43215
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising event expense 5,413 fundraising event expense -5,413

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising event expense 5,413

Schedule D, Page 4, Part XII, Line 2D

Fundraising event expense 5,413

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 5,413
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NNEMAP, INC. IS SUPPORTED BY 32 CHURCHES. EACH CHURCH MAY APPOINT TWO MEMBERS TO SERVE ON A VOLUNTEER NETWORK THAT SUPPORTS THE MISSION OF NNEMAP. THE NETWORK ELECTS A CHAIR, WHO AUTOMATICALLY IS AN AT-LARGE MEMBER OF THE BOARD. FOR THE PAST SEVERAL YEARS, HOWEVER, THE NETWORK HAS NOT HAD A CHAIR, AND THEREFORE NO NETWORK MEMBER HAS SERVED ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 AND SCHEDULES IS FIRST PROVIDED TO BOARD'S TREASURER FOR REVIEW. AFTER ANY ISSUES THE TREASURER HAS IDENTIFIED HAVE BEEN ADDRESSED BY THE NNEMAP'S ACCOUNTANTS, THE 990 IS DISTRIBUTED TO THE ENTIRE ELECTED BOARD AND THE EXECUTIVE DIRECTOR FOR THEIR REVIEW AND COMMENTS/CORRECTIONS. THE FULL BOARD THEN VOTES ON WHETHER TO APPROVE THE 990. ONCE THE BOARD HAS VOTED TO APPROVE THE 990, NNEMAP DIRECTS THAT IT BE FILED WITH THE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER MUST REVIEW THE BOARD'S CONFLICT-OF-INTEREST POLICY ANNUALLY REVIEW AND SIGN AN ACKNOWLEDGEMENT AGREEING TO BE BOUND BY BEFORE JOINING THE BOARD, NEWLY ELECTED BOARD MEMBERS MUST ALSO REVIEW AND SIGN AN ACKNOWLEDGEMENT AGREEING TO BE BOUND BY THE CONFLICTS OF INTEREST POLICY. BOARD MEMBERS ARE ALSO REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE ORGANIZATION TAKES APPROPRIATE STEPS TO ADDRESS IT IN LINE WITH OUR POLICIES. THIS MAY INCLUDE RECUSAL FROM DECISION-MAKING PROCESSES, DIVESTITURE OF CONFLICTING INTERESTS, OR OTHER CORRECTIVE ACTIONS. THE GOVERNANCE COMMITTEE ENSURES THAT ANY NON-COMPLIANCE IS ADDRESSED PROMPTLY AND FAIRLY, WITH APPROPRIATE CORRECTIVE MEASURES. FURTHER, THE CONFLICTS OF INTEREST POLICY IS REVIEWED REGULARLY BY THE GOVERNANCE COMMITTEE AND UPDATED AS NECESSARY TO ENSURE IT REMAINS RELEVANT AND EFFECTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNANCE COMMITTEE REGULARLY PERFORMS MARKET REVIEWS TO DETERMINE REASONABLE COMPENSATION RANGES FOR NNEMAP'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THE GOVERANCE COMMITTEE TAKES THE MARKET RESEARCH, IN CONJUNCTION WITH ITS ANALYSIS OF ANNUAL EMPLOYEE REVIEWS, TO DETERMINE COMPENSATION RECOMMENDATIONS FOR KEY EMPLOYEES. THE GOVERNANCE COMMITTEE PRESENTS ITS RECOMMENDATIONS TO THE FULL BOARD ON AN ANNUAL BASIS. THE FULL BOARD THEN VOTES WHETHER TO APPROVE GOVERNANCE'S RECOMMENDATIONS, AFTER ANY AMENDMENTS REQUIREDBY THE MAJORITY OF THE BOARD REQUIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNANCE COMMITTEE REGULARLY PERFORMS MARKET REVIEWS TO DETERMINE REASONABLE COMPENSATION RANGES FOR NNEMAP'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THE GOVERANCE COMMITTEE TAKES THE MARKET RESEARCH, IN CONJUNCTION WITH ITS ANALYSIS OF ANNUAL EMPLOYEE REVIEWS, TO DETERMINE COMPENSATION RECOMMENDATIONS FOR KEY EMPLOYEES. THE GOVERNANCE COMMITTEE PRESENTS ITS RECOMMENDATIONS TO THE FULL BOARD ON AN ANNUAL BASIS. THE FULL BOARD THEN VOTES WHETHER TO APPROVE GOVERNANCE'S RECOMMENDATIONS, AFTER ANY AMENDMENTS THE MAJORITY OF THE BOARD REQUIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NNEMAP'S 990 AND FINANCIAL STATEMENTS ARE PUBLISHED ON ITS WEBSITE, AND ITS ARTICLES OF ORGANIZATION ARE AVAILABLE THROUGH THE OHIO SECRETARY OF STATE'S WEBSITE. NNEMAP'S INCOME & EXPENSE STATEMENTS ARE ALSO PUBLISHED IN ITS QUARTERLY NEWSLETTER, WHICH IS DISTRIBUTED TO NNEMAP'S VOLUNTEERS, DONORS, SUPPORTING CHURCH NETWORK. ANY AND ALL OTHER DOCUMENTS (EXCEPT INFORMATION PERMITTED BY LAW TO BE WITHHELD FROM PUBLIC DISCLOSURE) ARE AVAILABLE UPON THE REQUEST TO THE EXECUTIVE DIRECTOR TO BE REVIEWED AT NNEMAP'S OFFICES OR AN ELECTRONIC COPY WILL BE PROVIDED IF SO REQUESTED. NNEMAP'S 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EVENT EXPENSE 5,413 FUNDRAISING EVENT EXPENSE -5,413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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