Civic Intelligence

Nnemap Inc.

990 • Fiscal year 2018 • EIN 31-0896363

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

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

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,601

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$693,452

Up $74,716 (+12%) from 2017

Net Assets

Up

$534,861

Up $83,602 (+19%) from 2017

Liabilities

Down

$158,591

Down $8,886 (-5.3%) from 2017

Revenue

Up

$1,399,289

Up $230,812 (+20%) from 2017

Expenses

Up

$1,317,488

Up $192,855 (+17%) from 2017

Net Income

Up

$81,801

Up $37,957 (+87%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$693,452
Liabilities$158,591
Net Assets$534,861

Operations Trend

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

2018

Revenue$1,399,289
Expenses$1,317,488
Net Income$81,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,399,723
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$326,193$315,614▼ $10,579
Investments in Publicly Traded Securities$144,093$153,624▲ $9,531
Cash and Non-Interest-Bearing Accounts$82,203$78,705▼ $3,498
Inventories for Sale or Use$32,824$75,469▲ $42,645
Savings and Temporary Cash Investments$25,012$45,037▲ $20,025
Pledges and Grants Receivable$3,212$15,000▲ $11,788
Prepaid Expenses and Deferred Charges$2,722$7,665▲ $4,943
Total Assets$618,736$693,452▲ $74,716
Other Assets Total$2,477$2,338▼ $139
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,167$152,907▼ $7,260
Other Liabilities$4,210$3,130▼ $1,080
Accounts Payable and Accrued Expenses$3,100$2,554▼ $546
Total Liabilities$167,477$158,591▼ $8,886
Net Assets / Fund Balance
Unrestricted Net Assets$449,457$468,059▲ $18,602
Temporarily Rstr Net Assets$1,802$66,802▲ $65,000
Total Net Assets Fund Balance$451,259$534,861▲ $83,602
Total Liabilities and Net Assets / Fund Balance$618,736$693,452▲ $74,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,809$21,438$220,247
Land$111,265-$111,265
Equipment$5,062$11,664$16,726
Other Land Buildings$478$4,272$4,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
J Roy ClarkExec DirectoFT$64,601$64,601

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,368,993
Program Service Revenue
$0
Investment Income
$1,928
Other Revenue
$28,368
All Other Contributions
$1,368,993
Change in Net Assets
$81,801

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 Inventory3$900,021
Other Non Cash Contri Table1$6,000
Total Noncash Contributions4$906,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,399,289
Total Revenue per Audited Statements
$1,399,289
Total Revenue per Form 990
$1,399,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,056,292
Salaries, Compensation, and Employee Benefits$148,685
Other Expenses$112,511
Total Fundraising Expense$26,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,056,292--$1,056,292
Current Officers, Directors, Trustees, and Key Employees$83,438$13,905$13,905$111,248
Occupancy$32,770$7,207-$39,977
Other Salaries and Wages$21,919$1,218$1,218$24,355
Fees for Services Accounting-$18,153-$18,153
Payroll Taxes$10,466$1,308$1,308$13,082
Depreciation Depletion$10,581$138-$10,719
Fees for Services Legal-$9,800-$9,800
Interest$9,463--$9,463
Advertising--$9,280$9,280
Insurance$3,357$1,729-$5,086
Office Expenses-$4,458-$4,458
Fees for Services Other$2,079$260$260$2,599
Information Technology$1,865--$1,865
Travel-$692-$692
Other Expenses--$419$419
Total Functional Expenses$1,232,230$58,868$26,390$1,317,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,317,488
Total Expenses per Audited Statements$1,317,488
Total Expenses per Form 990$1,317,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,802
Fundraising Direct Expenses$434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parking/fundrai$18,726$18,726-$18,726
Harmony for Hun$10,076$10,076$434$9,642
Total Events$28,802$28,802$434$28,368
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$3,130
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
2019-06-21
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

Additional Explanations

Form 990, Page 1, Item C

NNEMAP FOOD PANTRY

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 the 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 measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ended december 31, 2018. 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/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 THE 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 MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEAR ENDED DECEMBER 31, 2018. 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND MATERIAL ASSISTA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NNEMAP FOOD PANTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NNEMAP, 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/ExplanationTxt2A 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/ExplanationTxt3EACH 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/ExplanationTxt4ALL COMPENSATION IS DETERMINED BY EXECUTIVE COMMITTEE THEN VOTED UPON BY THE GENERAL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION IS DETERMINED BY EXECUTIVE COMMITTEE THEN VOTED UPON BY THE GENERAL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY 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

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