Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Kiamichi Area Nutrition Project
990 • Fiscal year 2012 • EIN 73-1108877
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$365,962
Down $360,889 (-50%) from 2011
Net Assets
Down$137,661
Down $232,015 (-63%) from 2011
Liabilities
Down$228,301
Down $128,874 (-36%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,833,161
Up $21,102 (+0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jun 5, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,601,146
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
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| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Reimburse sponsors for providing meals |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Each 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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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All financial records are sent to the State Unit on Aging, Department of Human Services, State of Oklahoma on a monthly basis. All board meetings are open and an agenda is posted 24 hours before the scheduled board meeting. The dates and times of the board meeting are also included in quarterly mailouts in KANP, Inc. newsletters. Any individual who wishes to receive copies of any governing documents, policies, or financial statements is able to make a written request to the Foundation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The 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/Explanation | 2 | Each year, board members vote on officers. When there are vacancies on the Board of Directors, members are recruited by the Project Director and the remaining Board Members will vote on their placement on the Board.All Members vote at the board meetings. The Project Director has the Board's approval to make day to day decisions concerning the organization. Any major decisions would be voted on by the whole board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | At board meetings, all members vote to approve or disapprove significant decisions regarding the organization. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 214 E Main |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Wilburton |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 74578 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Carla Brunson |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9184654840 |
| IRS990/TotalAssets/BOY | 0 | 726851 |
| IRS990/TotalAssetsBOY | 0 | 726851 |
| IRS990/TotalAssets/EOY | 0 | 365962 |
| IRS990/TotalAssetsEOY | 0 | 365962 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2546655 |
| IRS990/TotalExpensesCurrentYear | 0 | 2833161 |
| IRS990/TotalExpensesPriorYear | 0 | 2812059 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1298856 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1534305 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2833161 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 357175 |
| IRS990/TotalLiabilitiesBOY | 0 | 357175 |
| IRS990/TotalLiabilities/EOY | 0 | 228301 |
| IRS990/TotalLiabilitiesEOY | 0 | 228301 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 726851 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 365962 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $365,962
- Liabilities
- $228,301
- Net assets
- $137,661
- Revenue
- -
- Expenses
- $2,833,161
- Net income
- -