Civic Intelligence

Metropolitan Area Noon Nutrition Association

990 • Fiscal year 2017 • EIN 63-0949129

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 29, 2017

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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,080

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$30,503

Down $25,015 (-45%) from 2016

Net Assets

Down

$17,997

Down $24,002 (-57%) from 2016

Liabilities

Down

$12,506

Down $1,013 (-7.5%) from 2016

Revenue

Down

$209,625

Down $21,906 (-9.5%) from 2016

Expenses

Down

$233,627

Down $10,385 (-4.3%) from 2016

Net Income

Down

-$24,002

Down $11,521 (-92%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$30,503
Liabilities$12,506
Net Assets$17,997

Operations Trend

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

2017

Revenue$209,625
Expenses$233,627
Net Income-$24,002
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 29, 2017
Return Version
2016v3.0
Gross Receipts
$213,340
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$35,056--
Cash and Non-Interest-Bearing Accounts$2,648$21,493▲ $18,845
Land, Buildings, and Equipment, Net$17,814$9,010▼ $8,804
Total Assets$55,518$30,503▼ $25,015
Liabilities
Accounts Payable and Accrued Expenses$12,959$11,860▼ $1,099
Deferred Revenue$560$646▲ $86
Total Liabilities$13,519$12,506▼ $1,013
Net Assets / Fund Balance
Unrestricted Net Assets$41,999$17,997▼ $24,002
Total Net Assets Fund Balance$41,999$17,997▼ $24,002
Total Liabilities and Net Assets / Fund Balance$55,518$30,503▼ $25,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,010$42,235$51,245
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SwannExecutive DiPT$13,080$13,080
Ebonee HornExecutive DiPT$7,919$7,919
Sandra WoodardExecutive DiPT$2,000$2,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$117,673
Program Service Revenue
$91,818
Investment Income
$134
Other Revenue
$0
All Other Contributions
$23,277
Change in Net Assets
$-24,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,770
Grants and Similar Amounts Paid$68,555
Salaries, Compensation, and Employee Benefits$49,302
Total Fundraising Expense$6,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$68,555--$68,555
Current Officers, Directors, Trustees, and Key Employees$16,099$4,800$2,100$22,999
Other Salaries and Wages$18,599$3,558$580$22,737
Depreciation Depletion$9,819--$9,819
Payroll Taxes$2,710$642$214$3,566
Fees for Services Accounting-$2,816-$2,816
Travel-$1,508-$1,508
Other Expenses$93,732$1,483$3,715$1,483
All Other Expenses-$842-$842
Total Functional Expenses$209,514$17,504$6,609$233,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,715
Fundraising Gross Income$3,715
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
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
Doing Business As
Association

Signing Officer

Name
Frank Dressman
Title
Treasurer
Phone
2565435876
Signed
2017-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Woodard
Formed
1987
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Firm
Mcclure Sewell & Associates Pc
Address
752 CHESTNUT STREET, GADSDEN, AL 35901
Preparer
James M Sewell CPA
Phone
2565460473
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IRS990/PayrollTaxesGrp/FundraisingAmt0214
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02710
IRS990/PayrollTaxesGrp/TotalAmt03566
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091818
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IRS990/PYContributionsGrantsAmt0132427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067595
IRS990/PYInvestmentIncomeAmt0262
IRS990/PYOtherExpensesAmt0119877
IRS990/PYProgramServiceRevenueAmt098842
IRS990/PYRevenuesLessExpensesAmt0-12481
IRS990/PYSalariesCompEmpBnftPaidAmt056540
IRS990/PYTotalExpensesAmt0244012
IRS990/PYTotalRevenueAmt0231531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24002
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0503633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01310
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt01130802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243056
IRS990ScheduleA/Total509Grp/TotalAmt01135802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01137112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09010
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NUTRITIONAL MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt068555
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOT MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt073
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055518
IRS990/TotalAssetsEOYAmt030503
IRS990/TotalAssetsGrp/BOYAmt055518

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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