Civic Intelligence

Nnemap Inc.

990 • Fiscal year 2017 • EIN 31-0896363

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.NNEMAPPANTRY.ORG
677 East 11th AvenueColumbus, OH 43211

(614) 297-0533

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,779

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$618,736

Up $37,137 (+6.4%) from 2016

Net Assets

Up

$451,259

Up $43,844 (+11%) from 2016

Liabilities

Down

$167,477

Down $6,707 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$1,168,477

Up $311,620 (+36%) from 2016

Expenses

Up

$1,124,633

Up $271,402 (+32%) from 2016

Net Income

Up

$43,844

Up $40,218 (+1109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2017

Assets$618,736
Liabilities$167,477
Net Assets$451,259
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,168,477
Expenses$1,124,633
Net Income$43,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,168,877
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,491$326,193▼ $9,298
Investments in Publicly Traded Securities$127,064$144,093▲ $17,029
Cash and Non-Interest-Bearing Accounts$23,381$82,203▲ $58,822
Inventories for Sale or Use$29,259$32,824▲ $3,565
Savings and Temporary Cash Investments$57,512$25,012▼ $32,500
Pledges and Grants Receivable$3,580$3,212▼ $368
Prepaid Expenses and Deferred Charges$2,696$2,722▲ $26
Total Assets$581,599$618,736▲ $37,137
Other Assets Total$2,616$2,477▼ $139
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,281$160,167▼ $7,114
Other Liabilities$5,243$4,210▼ $1,033
Accounts Payable and Accrued Expenses$1,660$3,100▲ $1,440
Total Liabilities$174,184$167,477▼ $6,707
Net Assets / Fund Balance
Unrestricted Net Assets$405,613$449,457▲ $43,844
Temporarily Rstr Net Assets$1,802$1,802→ $0
Total Net Assets Fund Balance$407,415$451,259▲ $43,844
Total Liabilities and Net Assets / Fund Balance$581,599$618,736▲ $37,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,707$15,540$220,247
Land$111,265-$111,265
Equipment$8,770$7,956$16,726
Other Land Buildings$1,451$3,299$4,750
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Roy ClarkExec DirectoFT$68,342$2,437$70,779

Board Members and Trustees

NameTitle
Carla NuenkePresident
Richard ParsonsLegal Office
Aimee RomansMember
Andy AhijevychMember
Anne NelsonMember
Bill KarlMember
Grace SchmittMember
Jill KileyMember
Stacie BurbageMember
Sam MoorePast Preside
Sarah BordersSecretary
Brian KnueppelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,109
Program Service Revenue
$0
Investment Income
$8,879
Other Revenue
$31,489
All Other Contributions
$1,128,109
Change in Net Assets
$43,844

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
Food Inventory1$878,540
Securities Publicly Traded1$8,170
Other Non Cash Contri Table-$6,000
Total Noncash Contributions2$892,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,477
Total Revenue per Audited Statements
$1,168,477
Total Revenue per Form 990
$1,168,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$921,455
Salaries, Compensation, and Employee Benefits$115,729
Other Expenses$87,449
Total Fundraising Expense$25,120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$921,455--$921,455
Current Officers, Directors, Trustees, and Key Employees$84,451$12,993$10,556$108,000
Occupancy$20,892$6,608-$27,500
Fees for Services Accounting-$13,745-$13,745
Advertising--$13,102$13,102
Depreciation Depletion$10,820--$10,820
Interest$8,437--$8,437
Payroll Taxes$6,183$773$773$7,729
Insurance$2,915$1,502-$4,417
Information Technology$3,125--$3,125
Office Expenses-$2,958-$2,958
Fees for Services Other$1,795$225$225$2,245
Travel-$636-$636
Other Expenses--$464$464
Total Functional Expenses$1,060,073$39,440$25,120$1,124,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,124,633
Total Expenses per Audited Statements$1,124,633
Total Expenses per Form 990$1,124,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,889
Fundraising Direct Expenses$400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parking/fundrai$23,450$23,450-$23,450
Harmony for Hun$8,439$8,439$400$8,039
Total Events$31,889$31,889$400$31,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$4,210
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 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 nearby 32 churches. Each church may appoint two members to servce on a network of churches that has representation on the board.”

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

“A copy of form 990 and schedules is given out to all board members for review including the nnemap, inc. Executive directors at the bi-monthly meeting prior to filing.”

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

“Each board member must sign a conflict of interest policy annually. A new member added during any year must also sign policy statement upon joining.”

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

“All compensation is determined by executive committee then voted upon by the general board members.”

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

“All compensation is determined by executive committee then voted upon by the general board members.”

Form 990, Page 6, Part VI, Line 19

“Any and all documents (except information permitted by law to be witheld from public disclosure) are available upon request to be reviewed at offices or a copy may be obtained upon payment of a copying fee. The 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
Exec Director
Phone
6142970533
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Roy Clark
Formed
1977
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
250

Preparer

Firm
Winkel Green & Company Llp
Address
3752 NORTH HIGH STREET, COLUMBUS, OH 43214
Preparer
Stephen a Green
Phone
6142611494
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Nnemap, inc. Is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, nnemap, inc. May recognize the tax benefit from an uncertain tax position only if it is more likely then not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of nnemap, inc. And various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are mesasured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax beneftis identified or recorded as liabilities for the fiscal year ended december 31, 2017. Nnemap, inc. Files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of ohio. Nnemap, inc. Is generally no longer subject to examination by the internal revenue service for years before december 31, 2013.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NNEMAP, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, NNEMAP, INC. MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THEN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF NNEMAP, INC. AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MESASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFTIS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEAR ENDED DECEMBER 31, 2017. NNEMAP, INC. FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF OHIO. NNEMAP, INC. IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NNEMAP, INC. IS SUPPORTED BY NEARBY 32 CHURCHES. EACH CHURCH MAY APPOINT TWO MEMBERS TO SERVCE ON A NETWORK OF CHURCHES THAT HAS REPRESENTATION ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 AND SCHEDULES IS GIVEN OUT TO ALL BOARD MEMBERS FOR REVIEW INCLUDING THE NNEMAP, INC. EXECUTIVE DIRECTORS AT THE BI-MONTHLY MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. A NEW MEMBER ADDED DURING ANY YEAR MUST ALSO SIGN POLICY STATEMENT UPON JOINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS DETERMINED BY EXECUTIVE COMMITTEE THEN VOTED UPON BY THE GENERAL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS DETERMINED BY EXECUTIVE COMMITTEE THEN VOTED UPON BY THE GENERAL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY AND ALL DOCUMENTS (EXCEPT INFORMATION PERMITTED BY LAW TO BE WITHELD FROM PUBLIC DISCLOSURE) ARE AVAILABLE UPON REQUEST TO BE REVIEWED AT OFFICES OR A COPY MAY BE OBTAINED UPON PAYMENT OF A COPYING FEE. THE 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.COM
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,736
Liabilities
$167,477
Net assets
$451,259
Revenue
$1,168,477
Expenses
$1,124,633
Net income
$43,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.01$3.01$3.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$3.13$3.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$2.62$2.47$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.99$2.53$2.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$1.66$1.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.53$1.40$1.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$1.17$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$0.86$0.85$0.00