Civic Intelligence

Nnemap Inc.

990 • Fiscal year 2023 • EIN 31-0896363

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.NNEMAPPANTRY.ORG

View Organization Page

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.3%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,217,254

Up $61,580 (+5.3%) from 2022

Net Assets

Up

$1,160,339

Up $30,304 (+2.7%) from 2022

Liabilities

Up

$56,915

Up $31,276 (+122%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin43rd percentile

Revenue

Up

$3,125,795

Up $508,674 (+19%) from 2022

Expenses

Up

$3,095,491

Up $622,305 (+25%) from 2022

Net Income

Down

$30,304

Down $113,631 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$1,217,254
Liabilities$56,915
Net Assets$1,160,339
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$3,125,795
Expenses$3,095,491
Net Income$30,304
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$3,125,795
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$389,928$425,407▲ $35,479
Cash and Non-Interest-Bearing Accounts$178,174$395,439▲ $217,265
Savings and Temporary Cash Investments$276,036$282,338▲ $6,302
Investments in Publicly Traded Securities$141,445--
Inventories for Sale or Use$117,326$96,136▼ $21,190
Pledges and Grants Receivable$45,000$10,185▼ $34,815
Prepaid Expenses and Deferred Charges$7,765$7,749▼ $16
Total Assets$1,155,674$1,217,254▲ $61,580
Liabilities
Accounts Payable and Accrued Expenses$22,259$49,123▲ $26,864
Other Liabilities$3,380$7,792▲ $4,412
Total Liabilities$25,639$56,915▲ $31,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,128,563$1,117,096▼ $11,467
Net Assets With Donor Restrictions$1,472$43,243▲ $41,771
Total Net Assets Fund Balance$1,130,035$1,160,339▲ $30,304
Total Liabilities and Net Assets / Fund Balance$1,155,674$1,217,254▲ $61,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,712$168,801$273,513
Equipment$204,680-$204,680
Land$111,265-$111,265
Other Land Buildings$4,750$4,750$9,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Denise AbrogastPresident
Aimee RomansAt Large
Amy StockmanAt Large
Cindy TerapakAt Large
De Lena ScalesAt Large
Karen DawsonAt Large
Richard ParsonsAt Large
Sam MooreAt Large
Shelly LawlerAt Large
Venita RobinsonAt Large
Carla NuenkeSecretary
Andy AhijevychTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,887,165
Program Service Revenue
$0
Investment Income
$138,472
Other Revenue
$100,158
All Other Contributions
$2,887,165
Change in Net Assets
$30,304

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$2,401,828
Total Noncash Contributions1$2,401,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,125,795
Total Revenue per Audited Statements
$3,125,795
Total Revenue per Form 990
$3,125,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,700,671
Salaries, Compensation, and Employee Benefits$253,887
Other Expenses$140,933
Total Fundraising Expense$39,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,700,671--$2,700,671
Other Salaries and Wages$197,791$31,368$24,728$253,887
Depreciation Depletion$36,192--$36,192
Office Expenses$22,028$12,336$540$34,904
Occupancy$15,614$462-$16,076
Fees for Services Other$4,051$11,514-$15,565
Advertising--$14,342$14,342
Insurance$8,635$4,448-$13,083
Fees for Services Accounting-$10,445-$10,445
Interest$326--$326
Total Functional Expenses$2,985,308$70,573$39,610$3,095,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,095,491
Total Expenses per Audited Statements$3,095,491
Total Expenses per Form 990$3,095,491
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$7,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2024-11-13
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
6
Volunteers
350

Preparer

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

Additional Explanations

Form 990, Page 1, Item C

“NNEMAP FOOD PANTRY”

Form 990, Page 2, Part III, Line 4D

“Provide food and toiletries and other items to infants and others living in or near the poverty level of income in all zip codes.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NNEMAP FOOD PANTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE FOOD AND TOILETRIES AND OTHER ITEMS TO INFANTS AND OTHERS LIVING IN OR NEAR THE POVERTY LEVEL OF INCOME IN ALL ZIP CODES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NNEMAP, 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/ExplanationTxt3A 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/ExplanationTxt4EACH 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/ExplanationTxt5ALL COMPENSATION IS DETERMINED BY GOVERNANCE COMMITTEE THEN VOTED UPON BY THE GENERAL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL COMPENSATION IS DETERMINED BY GOVERNANCE COMMITTEE THEN VOTED UPON BY THE GENERAL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANY 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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J ROY CLARK

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,254
Liabilities
$56,915
Net assets
$1,160,339
Revenue
$3,125,795
Expenses
$3,095,491
Net income
$30,304
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