Civic Intelligence

Kiamichi Area Nutrition Project

990 • Fiscal year 2011 • EIN 73-1108877

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profilewww.keddo.org
PO Box 63874578
Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$726,851

No earlier filing loaded for comparison.

Net Assets

$369,676

No earlier filing loaded for comparison.

Liabilities

$357,175

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,812,059

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $726,851Liabilities 2011: $357,175Net Assets 2011: $369,6762011Assets 2012: $365,962Liabilities 2012: $228,301Net Assets 2012: $137,6612012Assets 2013: $445,192Liabilities 2013: $328,467Net Assets 2013: $116,7252013Assets 2014: $338,554Liabilities 2014: $191,383Net Assets 2014: $147,1712014Assets 2015: $541,816Liabilities 2015: $320,408Net Assets 2015: $221,4082015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$726,851
Liabilities$357,175
Net Assets$369,676
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,812,0592011Expenses 2012: $2,833,1612012Revenue 2013: $3,422,307Expenses 2013: $3,443,243Net Income 2013: -$20,9362013Revenue 2014: $2,877,828Expenses 2014: $2,847,382Net Income 2014: $30,4462014Revenue 2015: $2,856,674Expenses 2015: $2,782,437Net Income 2015: $74,2372015Revenue 2016: $86,139Expenses 2016: $307,547Net Income 2016: -$221,4082016

Highlighted filing

2011

Revenue-
Expenses$2,812,059
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Gross Receipts
$2,929,787
Mission and Program Overview

Mission

To provide nutritious meals, outreach, and nutrition education to senior citizens in congregate settings (senior citizens center) or by home delivery on a weekly basis, in accordance with the Older American Act of 1965 to maintain their independence.

Filing and Contact Details

Filer

EIN
73-1108877
Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Each month, sponsors request funding from KANP for that month for expenses incurred. The requested amount is sent. However, if the amount is over the budgeted amount, the sponsor must provide an explanation. The request can be estimated and is due before the end of each month. The sponsors are responsible for sending in a monthly financial report by the 4th day of the month with the exact expense amounts, a check register, and any grantee or city reimbursement deposited into the Nutrition account. KANP verifies this information. In the event that a center requests too much or not enough money, the balance is carried forward to the next month. KANP keeps in contact with each center's designated bookkeeper on a monthly basis.The Older American Act (OAA) requires that in order for participants to be eligible to receive a free meal, they must be 60 years of age or older, a spouse of someone 60 years of age or older, a caregiver of someone 60 years of age or older, or a volunteer. Eligible participants of the Meal Program provided by KANP are required to complete an OAA Assessment on a yearly basis for congregate clients and every six months for homebound clients. The OAA Assessments are entered/updated into the computer and scan sheets with days of service given to each site on a monthly basis. The Site Manager circles the days the participants receive a meal from the daily sign-in sheets. The scan sheets are sent to KANP at the end of the month and the numbers and client identification numbers are scanned into the statewide database and a report is generated that shows the units of services for each activity. These numbers are verified with the S-38 report, a report that the site managers send that shows how many meals were served, prepared, and how many Advantage Meals were served each day. If any discrepancies exist, KANP contacts the Site Managers to correct them.
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IRS990ScheduleO/GeneralExplanation/Explanation1The Project Director is responsible for reviewing and questioning the Form 990. The final Form 990 is presented to the Board Members at the upcoming board meetings. Each member of the Board receives a full copy of the Form 990 and the Project Director points out any findings or suggestions that were made and what the corrective action will be, if any.
IRS990ScheduleO/GeneralExplanation/Explanation2At board meetings, all members vote to approve or disapprove significant decisions regarding the organization.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$726,851
Liabilities
$357,175
Net assets
$369,676
Revenue
-
Expenses
$2,812,059
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.31$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.32$0.22$2.86$2.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.15$2.88$2.85$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.33$0.12$3.42$3.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.23$0.14$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.36$0.37$2.81