Civic Intelligence

Metropolitan Area Noon Nutrition Association

990 • Fiscal year 2015 • EIN 63-0949129

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 23, 2015

Organization ProfileN/A
PO Box 1623Gadsden, AL 35902-1623

(256) 543-5876

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$23,905

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$67,574

Down $1,386 (-2.0%) from 2014

Net Assets

Down

$54,480

Down $700 (-1.3%) from 2014

Liabilities

Down

$13,094

Down $686 (-5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Down

$220,470

Down $2,427 (-1.1%) from 2014

Expenses

Down

$221,170

Down $12,721 (-5.4%) from 2014

Net Income

Up

-$700

Up $10,294 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0-$50KAssets 2010: $86,878Liabilities 2010: $16,842Net Assets 2010: $70,0362010Assets 2011: $89,114Liabilities 2011: $16,434Net Assets 2011: $72,6802011Assets 2012: $86,456Liabilities 2012: $16,058Net Assets 2012: $70,3982012Assets 2013: $80,997Liabilities 2013: $14,823Net Assets 2013: $66,1742013Assets 2014: $68,960Liabilities 2014: $13,780Net Assets 2014: $55,1802014Assets 2015: $67,574Liabilities 2015: $13,094Net Assets 2015: $54,4802015Assets 2016: $55,518Liabilities 2016: $13,519Net Assets 2016: $41,9992016Assets 2017: $30,503Liabilities 2017: $12,506Net Assets 2017: $17,9972017Assets 2018: $36,321Liabilities 2018: $11,348Net Assets 2018: $24,9732018Assets 2019: $47,402Liabilities 2019: $10,463Net Assets 2019: $36,9392019Assets 2020: $43,706Liabilities 2020: $19,844Net Assets 2020: $23,8622020Assets 2021: $44,637Liabilities 2021: $10,615Net Assets 2021: $34,0222021Assets 2022: $33,209Liabilities 2022: $11,248Net Assets 2022: $21,9612022Assets 2023: $27,548Liabilities 2023: $12,685Net Assets 2023: $14,8632023Assets 2024: $10,706Liabilities 2024: $13,727Net Assets 2024: -$3,0212024

Highlighted filing

2015

Assets$67,574
Liabilities$13,094
Net Assets$54,480
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $265,003Expenses 2010: $234,463Net Income 2010: $30,5402010Expenses 2011: $243,8782011Expenses 2012: $261,0692012Expenses 2013: $247,6582013Revenue 2014: $222,897Expenses 2014: $233,891Net Income 2014: -$10,9942014Revenue 2015: $220,470Expenses 2015: $221,170Net Income 2015: -$7002015Revenue 2016: $231,531Expenses 2016: $244,012Net Income 2016: -$12,4812016Revenue 2017: $209,625Expenses 2017: $233,627Net Income 2017: -$24,0022017Revenue 2018: $225,531Expenses 2018: $218,555Net Income 2018: $6,9762018Revenue 2019: $212,805Expenses 2019: $200,839Net Income 2019: $11,9662019Revenue 2020: $176,156Expenses 2020: $189,233Net Income 2020: -$13,0772020Revenue 2021: $190,678Expenses 2021: $180,518Net Income 2021: $10,1602021Revenue 2022: $192,609Expenses 2022: $204,670Net Income 2022: -$12,0612022Revenue 2023: $193,120Expenses 2023: $200,218Net Income 2023: -$7,0982023Revenue 2024: $197,099Expenses 2024: $214,983Net Income 2024: -$17,8842024

Highlighted filing

2015

Revenue$220,470
Expenses$221,170
Net Income-$700
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$222,188
Mission and Program Overview

Mission

To provide hot nutritional meals to individuals who are unable to prepare a meal for themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,098$45,191▼ $9,907
Land, Buildings, and Equipment, Net$8,833$16,211▲ $7,378
Cash and Non-Interest-Bearing Accounts$5,029$6,172▲ $1,143
Total Assets$68,960$67,574▼ $1,386
Liabilities
Accounts Payable and Accrued Expenses$13,045$12,414▼ $631
Deferred Revenue$735$680▼ $55
Total Liabilities$13,780$13,094▼ $686
Net Assets / Fund Balance
Unrestricted Net Assets$55,180$54,480▼ $700
Total Net Assets Fund Balance$55,180$54,480▼ $700
Total Liabilities and Net Assets / Fund Balance$68,960$67,574▼ $1,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,211$36,088$52,299
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Duyen StokesExec DirectorPT$23,905$23,905

Board Members and Trustees

NameTitle
Pudden McarthurPresident
Beverly MorrisonMember
Bob PineMember
Dr Dinesh ParmarMember
Jimmie LeonardMember
Marcy PuckettMember
Maxine MckeownMember
Mike MclendonMember
Vicki ChambersMember
Nicole LeachSecretary
Frank DressmanTreasurer
Barbara JonesVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$133,154
Program Service Revenue
$87,436
Investment Income
$305
Other Revenue
$-425
All Other Contributions
$84,666
Change in Net Assets
$-700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,719
Salaries, Compensation, and Employee Benefits$58,298
Grants and Similar Amounts Paid$54,153
Total Fundraising Expense$4,442
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,786$8,507$2,389$54,682
Grants to Domestic Individuals$54,153--$54,153
Depreciation Depletion$7,990--$7,990
Payroll Taxes$2,893$579$144$3,616
Fees for Services Accounting-$2,313-$2,313
Travel-$1,350-$1,350
All Other Expenses$566$704-$1,270
Other Expenses$1,144$1,365$1,909$1,144
Total Functional Expenses$201,910$14,818$4,442$221,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,718
Fundraising Gross Income$1,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Manna Sunday &$10,671---
Golf Tournament$8,457$1,293$425$868
Total Events$19,128$1,293$1,718$-425
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
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Executive director and board treasurer review form 990 before filing with irs.”

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

“Board directors review and discuss compensation to be paid.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request at office.”

Filing and Contact Details

Filer

Filer Name
Metropolitan Area Noon Nutrition
EIN
63-0949129
Phone
2565435876
Address
PO BOX 1623, GADSDEN, AL 35902-1623

Signing Officer

Name
Duyen Stokes
Title
Executive Director
Phone
2565435876
Signed
2015-11-23
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
170

Preparer

Firm
Mcclure Sewell & Associates Pc
Address
752 CHESTNUT STREET, GADSDEN, AL 35901
Preparer
James M Sewell CPA
Phone
2565460473
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0603453
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0533
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0587011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99390
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245989
IRS990ScheduleA/Total509Grp/TotalAmt01191757
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01193828
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016211
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07164
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MANNA SUNDAY &
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01293
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01293
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NUTRITIONAL MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt054153
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOT MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS PROVIDED IN THE FORM OF SERVING ELIGIBLE INDIVIDUALS A HOT MEAL, NO CASH ASSISTANCE IS PROVIDED. MEALS ARE DELIVERED TO ELIGIBLE INDIVIDUALS BY VOLUNTEERS. A LISTING OF ELIGIBLE INDIVIDUALS IS MAINTAINED AND KEPT UP TO DATE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW FORM 990 BEFORE FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DIRECTORS REVIEW AND DISCUSS COMPENSATION TO BE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST AT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068960
IRS990/TotalAssetsEOYAmt067574
IRS990/TotalAssetsGrp/BOYAmt068960
IRS990/TotalAssetsGrp/EOYAmt067574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133154
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013780
IRS990/TotalLiabilitiesEOYAmt013094
IRS990/TotalLiabilitiesGrp/BOYAmt013780
IRS990/TotalLiabilitiesGrp/EOYAmt013094
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IRS990/TotalProgramServiceExpensesAmt0201910
IRS990/TotalProgramServiceRevenueAmt087436
IRS990/TotalReportableCompFromOrgAmt023905
IRS990/TotalRevenueGrp/ExclusionAmt0-120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220470

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,574
Liabilities
$13,094
Net assets
$54,480
Revenue
$220,470
Expenses
$221,170
Net income
-$700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.03$1.97$2.15$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$1.93$2.00$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.22$1.93$2.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.34$1.91$1.81$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$1.76$1.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$2.13$2.01$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$2.26$2.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$2.10$2.34$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.42$2.32$2.44$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.54$2.20$2.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$2.23$2.34$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.15$0.66$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.16$0.70$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.16$0.73$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.17$0.70$2.65$2.34$0.31