Civic Intelligence

Nnemap Inc.

990 • Fiscal year 2022 • EIN 31-0896363

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 14, 2023

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

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

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

Net Margin

47th percentile

5.5%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

46th percentile

3.6%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$1,155,674

Up $123,106 (+12%) from 2021

Net Assets

Up

$1,130,035

Up $143,935 (+15%) from 2021

Liabilities

Down

$25,639

Down $20,829 (-45%) from 2021

Revenue

Up

$2,617,121

Up $89,745 (+3.6%) from 2021

Expenses

Up

$2,473,186

Up $53,227 (+2.2%) from 2021

Net Income

Up

$143,935

Up $36,518 (+34%) from 2021

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

2022

Assets$1,155,674
Liabilities$25,639
Net Assets$1,130,035

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

2022

Revenue$2,617,121
Expenses$2,473,186
Net Income$143,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,617,121
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$356,809$389,928▲ $33,119
Savings and Temporary Cash Investments$175,195$276,036▲ $100,841
Cash and Non-Interest-Bearing Accounts$237,606$178,174▼ $59,432
Investments in Publicly Traded Securities$166,941$141,445▼ $25,496
Inventories for Sale or Use$66,179$117,326▲ $51,147
Pledges and Grants Receivable$5,000$45,000▲ $40,000
Prepaid Expenses and Deferred Charges$24,838$7,765▼ $17,073
Total Assets$1,032,568$1,155,674▲ $123,106
Liabilities
Accounts Payable and Accrued Expenses$41,888$22,259▼ $19,629
Other Liabilities$4,580$3,380▼ $1,200
Total Liabilities$46,468$25,639▼ $20,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$969,424$1,128,563▲ $159,139
Net Assets With Donor Restrictions$16,676$1,472▼ $15,204
Total Net Assets Fund Balance$986,100$1,130,035▲ $143,935
Total Liabilities and Net Assets / Fund Balance$1,032,568$1,155,674▲ $123,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,441$126,072$273,513
Equipment$131,222-$131,222
Land$111,265-$111,265
Other Land Buildings-$4,750$4,750
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sam MoorePresident
Denise AbrogastPresident El
Aaron CoxAt Large
Aimee RomansAt Large
Cindy TerapakAt Large
De Lena ScalesAt Large
Carla NuenkePast Preside
Richard ParsonsSecretary
Andy AhijevychTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,615,812
Program Service Revenue
$0
Investment Income
$-24,391
Other Revenue
$25,700
All Other Contributions
$2,615,812
Change in Net Assets
$143,935

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$1,934,411
Total Noncash Contributions1$1,934,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,617,121
Total Revenue per Audited Statements
$2,617,121
Total Revenue per Form 990
$2,617,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,014,967
Salaries, Compensation, and Employee Benefits$285,868
Other Expenses$172,351
Total Fundraising Expense$42,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,014,967--$2,014,967
Other Salaries and Wages$145,787$21,345$18,223$185,355
Current Officers, Directors, Trustees, and Key Employees$62,427$7,803$7,803$78,033
Occupancy$40,260$11,769-$52,029
Office Expenses$19,753$12,918$1,674$34,345
Depreciation Depletion$34,285--$34,285
Payroll Taxes$17,984$2,248$2,248$22,480
Fees for Services Accounting-$17,330-$17,330
Advertising--$11,302$11,302
Insurance$6,419$3,307-$9,726
Fees for Services Other$3,590$449$449$4,488
Information Technology$3,403--$3,403
Travel-$2,086-$2,086
Other Expenses$1,150$1,541$486$486
Interest$180--$180
Total Functional Expenses$2,350,205$80,796$42,185$2,473,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,473,186
Total Expenses per Audited Statements$2,473,186
Total Expenses per Form 990$2,473,186
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$3,380
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
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 serve 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 the treasurer and management for review including the nnemap, inc. Executive director 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 governance committee then voted upon by the general board members.

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

All compensation is determined by governance 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 and www.nnemappantry.org.

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
2023-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Roy Clark
Formed
1977
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
400

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

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND SUPPLI
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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 SERVE ON A NETWORK OF CHURCHES THAT HAS REPRESENTATION ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 AND SCHEDULES IS GIVEN OUT TO THE TREASURER AND MANAGEMENT FOR REVIEW INCLUDING THE NNEMAP, INC. EXECUTIVE DIRECTOR 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 GOVERNANCE COMMITTEE THEN VOTED UPON BY THE GENERAL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION IS DETERMINED BY GOVERNANCE 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 AND WWW.NNEMAPPANTRY.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J ROY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142970533
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NNEMAP INC
ReturnHeader/Filer/BusinessNameControlTxt0NNEM
ReturnHeader/Filer/EIN0310896363

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