Civic Intelligence

A B C Nutrition Program

990 • Fiscal year 2015 • EIN 62-1713201

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization Profile
165 Hammond RdCamden, TN 38320

(731) 584-5599

Siviq Scores

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

Liabilities / Assets

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.08x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$663,440

Up $148,962 (+29%) from 2014

Net Assets

Up

$231,846

Up $95,821 (+70%) from 2014

Liabilities

Up

$431,594

Up $53,141 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

Down

$5,215,797

Down $138,800 (-2.6%) from 2014

Expenses

Down

$5,114,373

Down $209,995 (-3.9%) from 2014

Net Income

Up

$101,424

Up $71,195 (+236%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2010: $535,744Liabilities 2010: $390,784Net Assets 2010: $144,9602010Assets 2011: $563,777Liabilities 2011: $426,397Net Assets 2011: $137,3802011Assets 2012: $500,179Liabilities 2012: $378,305Net Assets 2012: $121,8742012Assets 2013: $482,698Liabilities 2013: $371,031Net Assets 2013: $111,6672013Assets 2014: $514,478Liabilities 2014: $378,453Net Assets 2014: $136,0252014Assets 2015: $663,440Liabilities 2015: $431,594Net Assets 2015: $231,8462015Assets 2016: $145,011Liabilities 2016: $0Net Assets 2016: $145,0112016Assets 2017: $144,225Liabilities 2017: $0Net Assets 2017: $144,2252017Assets 2018: $140,736Liabilities 2018: $0Net Assets 2018: $140,7362018

Highlighted filing

2015

Assets$663,440
Liabilities$431,594
Net Assets$231,846
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,710,3792010Revenue 2011: $5,687,572Expenses 2011: $5,695,152Net Income 2011: -$7,5802011Expenses 2012: $5,600,8142012Revenue 2013: $5,465,282Expenses 2013: $5,469,990Net Income 2013: -$4,7082013Revenue 2014: $5,354,597Expenses 2014: $5,324,368Net Income 2014: $30,2292014Revenue 2015: $5,215,797Expenses 2015: $5,114,373Net Income 2015: $101,4242015Revenue 2016: $863,510Expenses 2016: $950,345Net Income 2016: -$86,8352016Revenue 2017: $0Expenses 2017: $785Net Income 2017: -$7852017Revenue 2018: $0Expenses 2018: $3,489Net Income 2018: -$3,4892018

Highlighted filing

2015

Revenue$5,215,797
Expenses$5,114,373
Net Income$101,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$5,215,797
Mission and Program Overview

Mission

Monitor state and federal pass thru funds for day care nutrition

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$422,987$490,051▲ $67,064
Cash and Non-Interest-Bearing Accounts$56,910$139,935▲ $83,025
Land, Buildings, and Equipment, Net$31,153$26,268▼ $4,885
Prepaid Expenses and Deferred Charges$3,428$7,186▲ $3,758
Total Assets$514,478$663,440▲ $148,962
Liabilities
Accounts Payable and Accrued Expenses$373,566$430,944▲ $57,378
Other Liabilities$4,887$650▼ $4,237
Total Liabilities$378,453$431,594▲ $53,141
Net Assets / Fund Balance
Unrestricted Net Assets$136,025$231,846▲ $95,821
Total Net Assets Fund Balance$136,025$231,846▲ $95,821
Total Liabilities and Net Assets / Fund Balance$514,478$663,440▲ $148,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,268$126,952$153,220
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vivian ParkerExec Director CEOFT$37,042$37,042

Board Members and Trustees

NameTitle
Marsha OwensPresident
Diana DavisDirector
Tammy ColemanDirector
Andrea GreerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,215,797
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$101,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,608,255
Salaries, Compensation, and Employee Benefits$326,065
Other Expenses$180,053
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,608,255--$4,608,255
Current Officers, Directors, Trustees, and Key Employees$259,243$37,042-$296,285
Office Expenses$59,253--$59,253
Insurance$11,399$21,854-$33,253
Payroll Taxes$26,802$2,978-$29,780
Travel$28,881--$28,881
Depreciation Depletion$13,087--$13,087
Occupancy$9,212--$9,212
Conferences and Meetings$7,941--$7,941
Other Expenses$7,935$7,599-$7,935
Advertising$2,776--$2,776
All Other Expenses$235$240-$475
Total Functional Expenses$5,044,660$69,713$0$5,114,373
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Multiple EntitiesMulti Cities, TN-Food Program$5,215,797
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“All information is made available upon request”

Filing and Contact Details

Filer

Filer Name
Abc Nutrition Program Inc
EIN
62-1713201
Address
165 HAMMOND RD, CAMDEN, TN 38320

Signing Officer

Name
Vivian Parker
Title
Exec Director C
Phone
7315845599
Signed
2016-04-20
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
4
Employees
23
Volunteers
4

Preparer

Firm
Amanda E Lambdin CPA
Address
195 WEST MAIN STREET, CAMDEN, TN 38320
Preparer
Amanda E Lambdin
Phone
7315844423
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix343 raw XML fields

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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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05215797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt028881
IRS990/TravelGrp/TotalAmt028881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231846
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR C
ReturnHeader/BusinessOfficerGrp/PhoneNum07315845599
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC NUTRITION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ABCN
ReturnHeader/Filer/EIN0621713201
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 HAMMOND RD
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471689871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMANDA E LAMBDIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038320
ReturnHeader/PreparerPersonGrp/PhoneNum07315844423
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA E LAMBDIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-28T13:39:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,440
Liabilities
$431,594
Net assets
$231,846
Revenue
$5,215,797
Expenses
$5,114,373
Net income
$101,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.86$0.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.43$0.23$5.22$5.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.38$0.14$5.35$5.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.37$0.11$5.47$5.47$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.38$0.12$5.60
2011Summary only. Only limited summary data is available for this year.$0.56$0.43$0.14$5.69$5.70$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.39$0.14$5.71