Civic Intelligence

Calorie Cloud Group Inc

990 • Fiscal year 2016 • EIN 47-1407209

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.CALORIECLOUD.ORG
4470 W Sunset Blvd 90123Los Angeles, CA 90027

(303) 309-1423

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$432,516

Up $97,254 (+29%) from 2015

Net Assets

Down

$277,374

Down $16,408 (-5.6%) from 2015

Liabilities

Up

$155,142

Up $113,662 (+274%) from 2015

Revenue And Expenses

Revenue

Up

$1,899,718

Up $269,489 (+17%) from 2015

Expenses

Up

$1,916,126

Up $450,301 (+31%) from 2015

Net Income

Down

-$16,408

Down $180,812 (-110%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2014: $282,616Liabilities 2014: $153,238Net Assets 2014: $129,3782014Assets 2015: $335,262Liabilities 2015: $41,480Net Assets 2015: $293,7822015Assets 2016: $432,516Liabilities 2016: $155,142Net Assets 2016: $277,3742016Assets 2017: $238,282Liabilities 2017: $378,445Net Assets 2017: -$140,1632017Assets 2018: $44,074Liabilities 2018: $11,083Net Assets 2018: $32,9912018Assets 2019: $210,355Liabilities 2019: $0Net Assets 2019: $210,3552019Assets 2020: $116,057Liabilities 2020: $0Net Assets 2020: $116,0572020Assets 2021: $74,427Liabilities 2021: $0Net Assets 2021: $74,4272021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$432,516
Liabilities$155,142
Net Assets$277,374
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $624,993Expenses 2014: $495,615Net Income 2014: $129,3782014Revenue 2015: $1,630,229Expenses 2015: $1,465,825Net Income 2015: $164,4042015Revenue 2016: $1,899,718Expenses 2016: $1,916,126Net Income 2016: -$16,4082016Revenue 2017: $1,283,533Expenses 2017: $1,701,070Net Income 2017: -$417,5372017Revenue 2018: $810,650Expenses 2018: $637,496Net Income 2018: $173,1542018Revenue 2019: $346,739Expenses 2019: $169,375Net Income 2019: $177,3642019Revenue 2020: $70,267Expenses 2020: $164,565Net Income 2020: -$94,2982020Revenue 2021: $138,155Expenses 2021: $179,785Net Income 2021: -$41,6302021Revenue 2022: $68,996Expenses 2022: $143,423Net Income 2022: -$74,4272022

Highlighted filing

2016

Revenue$1,899,718
Expenses$1,916,126
Net Income-$16,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,899,718
Mission and Program Overview

Mission

We help eradicate childhood deaths due to malnutrition while helping millions of American adults and children become more active and healthy.

Calorie cloud group, inc., a public benefit nonprofit corporation d/b/a/ calorie cloud ("calorie cloud"), is organized and operated for charitable purposes. Specifically, calorie cloud is dedicated to ending the health crises linked to global malnutrition. Calorie cloud seeks to achieve this goal by 1) encouraging individuals and groups to combat malnutrition, caused by overconsumption, through exercise and wellness programs and 2) facilitating the distribution of nutritional supplements to individuals and groups suffering from malnutrition caused by under-consumption. Calorie cloud achieves both goals by providing a platform through which individuals and groups quantify and transform exercise and wellness program activity into supplemental nutritional assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$293,782$277,374▼ $16,408
Accounts Receivable$81,930$221,123▲ $139,193
Cash and Non-Interest-Bearing Accounts$251,378$62,516▼ $188,862
Prepaid Expenses and Deferred Charges$1,954$11,477▲ $9,523
Land, Buildings, and Equipment, Net$0$11,142▲ $11,142
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$335,262$432,516▲ $97,254
Other Assets Total$0$126,258▲ $126,258
Liabilities
Accounts Payable and Accrued Expenses$41,480$155,142▲ $113,662
Total Liabilities$41,480$155,142▲ $113,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,782$277,374▼ $16,408
Total Liabilities and Net Assets / Fund Balance$335,262$432,516▲ $97,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,142$2,048$13,190
Other Assets Org$126,258--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy HickersonPresident and SecretaryFT$58,427$90,353$148,780

Board Members and Trustees

NameTitle
David Todd HarmonVice President
Mark MooreBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Five3 AppsIos Development (mobile App)13395 VOYAGER PKWY STE 130 PMB 1, Colorado Springs, CO 80921$221,400
-Consultant - Platform Lead For Kid Power340 S LEMON AVE 2462N, Walnut, CA 91789$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,619,550
Program Service Revenue
$280,168
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,619,550
Change in Net Assets
$-16,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,178,108
Salaries, Compensation, and Employee Benefits$738,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$718,989--$718,989
Other Salaries and Wages$556,623$14,627-$571,250
Information Technology$176,817$4,529-$181,346
Payroll Taxes$61,304$584-$61,888
Current Officers, Directors, Trustees, and Key Employees$59,858$1,573-$61,431
Travel$31,739$16,338-$48,077
Other Employee Benefits$29,308$14,141-$43,449
Office Expenses$27,293$7,554-$34,847
Advertising$17,980$100-$18,080
Other Expenses$9,857$2,984-$12,841
All Other Expenses$3,183$4,933-$8,116
Fees for Services Accounting$3,800--$3,800
Depreciation Depletion$2,048--$2,048
Fees for Services Legal-$424-$424
Total Functional Expenses$1,810,218$105,908$0$1,916,126
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“David todd harmon, mark moore, and troy hickerson have a separate business relationship through mana nutrition ("mana"), a 501(c)(3) nonprofit corporation focused on manufacturing and delivering ready-to-use therapeutic food ("rutf") efficiently. Presently, mr. Moore is mana's ceo; mr. Harmon is an officer; and, mr. Hickerson is an employee of mana. The aforementioned individuals are non-voting members of mana and have disclosed their relationship to mana in accordance with calorie cloud group, inc.'s conflict of interest policy.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented for review by the board of directors prior to filing the report with the irs.”

Form 990, Part VI, Section B, Line 12C

“Parties with a conflict of interest were excluded from meetings and communications regarding decisions related to the conflict.”

Form 990, Part VI, Section C, Line 19

“All governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Calorie Cloud Group Inc
EIN
47-1407209
Phone
3033091423
Address
4470 W SUNSET BLVD 90123, LOS ANGELES, CA 90027
Doing Business As
Calorie Cloud

Signing Officer

Name
Troy Hickerson
Title
President
Phone
3033091423
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Hickerson
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
13
Volunteers
3

Preparer

Firm
Greerwalker Llp
Address
227 WEST TRADE ST SUITE 1100, CHARLOTTE, NC 28202
Preparer
Paula P Tilley
Phone
7043770239
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Application design and programming: program service expenses 718,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 718,989.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0UNICEF KID POWER PROGRAM SEEKS TO ENCOURAGE HEALTHY ACTIVITY AMONG AMERICAN KIDS. KID POWER ENCOURAGES AMERICAN CHILDREN TO BE ACTIVE AND MEASURES THEIR ACTIVITY VIA KID POWER POINTS. CALORIE CLOUD THEN LEVERAGES SPONSORS OF KID POWER TO CONVERT THE KID POWER POINTS INTO THERAPEUTIC FOOD FOR MALNOURISHED KIDS AROUND THE WORLD. CALORIE CLOUD CURRENTLY PARTNERS WITH TEACHERS AND PARENTS TO EDUCATE CHILDREN ABOUT THE GLOBAL MALNUTRITION CRISIS. CALORIE CLOUD OPERATES THIS PROGRAM IN CONJUNCTION WITH UNICEF US FUND. UNICEF US FUND PROVIDES PARTICIPANTS WITH THE KIDS POWER BAND AND CALORIE CLOUD PROVIDES THE PLATFORM THROUGH WHICH THE ACTIVITIES ARE TRACKED. THE ACTIVITY TRACKED BY THE KIDS POWER BAND IS UPLOADED TO CALORIE CLOUD'S SOFTWARE PLATFORM AND IS DISPLAYED AS KIDS POWER POINTS WHICH ARE CONVERTED TO LIFE SAVING READY-TO-USE THERAPEUTIC FOOD (RUTF) DISTRIBUTED THROUGH UNICEF. IN 2016, KID POWER FOR SCHOOLS INCLUDED 70,000 PARTICIPANTS IN 13 CITIES. IN SPRING 2017, THE KID POWER FOR SCHOOLS PROGRAM WILL SCALE TO 175,000 PARTICIPANTS IN 49 STATES. KID POWER IS RUN BY EMPLOYEES, INDEPENDENT CONSULTANTS, AND SOFTWARE PROVIDERS OF CALORIE CLOUD AND UNICEF. CALORIE CLOUD ESTIMATES THAT THE OUTREACH, MAINTENANCE, AND ONGOING DEVELOPMENT OF KID POWER WILL TAKE APPROXIMATELY 70% OF CALORIE CLOUD'S TIME.THE COMBINED PROGRAMS OF WORKPLACE ACTIVITY CHALLENGE AND KID POWER CONTRIBUTED OVER 4 MILLION IN RUTF FUNDING IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01582135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0812741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01266106
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0817488
IRS990/PYRevenuesLessExpensesAmt0164404
IRS990/PYSalariesCompEmpBnftPaidAmt0199719
IRS990/PYTotalExpensesAmt01465825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01630229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275668
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0293782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0277374
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01619550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0812741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03057284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01592169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03057284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01619550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0812741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03057284
IRS990ScheduleA/TotalSupportAmt03057284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0126258
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNICEF REIMBURSABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011142
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126258
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1166542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID TODD HARMON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1174304
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID TODD HARMON, MARK MOORE, AND TROY HICKERSON HAVE A SEPARATE BUSINESS RELATIONSHIP THROUGH MANA NUTRITION ("MANA"), A 501(C)(3) NONPROFIT CORPORATION FOCUSED ON MANUFACTURING AND DELIVERING READY-TO-USE THERAPEUTIC FOOD ("RUTF") EFFICIENTLY. PRESENTLY, MR. MOORE IS MANA'S CEO; MR. HARMON IS AN OFFICER; AND, MR. HICKERSON IS AN EMPLOYEE OF MANA. THE AFOREMENTIONED INDIVIDUALS ARE NON-VOTING MEMBERS OF MANA AND HAVE DISCLOSED THEIR RELATIONSHIP TO MANA IN ACCORDANCE WITH CALORIE CLOUD GROUP, INC.'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO FILING THE REPORT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTIES WITH A CONFLICT OF INTEREST WERE EXCLUDED FROM MEETINGS AND COMMUNICATIONS REGARDING DECISIONS RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPLICATION DESIGN AND PROGRAMMING: PROGRAM SERVICE EXPENSES 718,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 718,989.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MANA NUTRITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270165743
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MALNUTRITION AWARENESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0130 LIBRARY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MATTHEWS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0335262
IRS990/TotalAssetsEOYAmt0432516
IRS990/TotalAssetsGrp/BOYAmt0335262
IRS990/TotalAssetsGrp/EOYAmt0432516
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01619550
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01810218
IRS990/TotalFunctionalExpensesGrp/TotalAmt01916126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041480
IRS990/TotalLiabilitiesEOYAmt0155142
IRS990/TotalLiabilitiesGrp/BOYAmt041480
IRS990/TotalLiabilitiesGrp/EOYAmt0155142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277374
IRS990/TotalOtherCompensationAmt021730
IRS990/TotalProgramServiceExpensesAmt01810218
IRS990/TotalProgramServiceRevenueAmt0280168
IRS990/TotalReportableCompFromOrgAmt058427
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01899718

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,516
Liabilities
$155,142
Net assets
$277,374
Revenue
$1,899,718
Expenses
$1,916,126
Net income
-$16,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.07$0.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.35$0.17$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.81$0.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.38$0.14$1.28$1.70$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.28$1.90$1.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.29$1.63$1.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$0.62$0.50$0.13