Civic Intelligence

Kiamichi Area Nutrition Project

990 • Fiscal year 2013 • EIN 73-1108877

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profilewww.keddo.org
PO Box 638Wilburton, OK 74578
Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$445,192

Up $79,230 (+22%) from 2012

Net Assets

Down

$116,725

Down $20,936 (-15%) from 2012

Liabilities

Up

$328,467

Up $100,166 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin38th percentile

Revenue

$3,422,307

No earlier filing loaded for comparison.

Expenses

Up

$3,443,243

Up $610,082 (+22%) from 2012

Net Income

-$20,936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2013

Assets$445,192
Liabilities$328,467
Net Assets$116,725
Open 2013 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

2013

Revenue$3,422,307
Expenses$3,443,243
Net Income-$20,936
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$3,422,307
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/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/Explanation0All 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/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/Explanation2Each 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/Explanation3At board meetings, all members vote to approve or disapprove significant decisions regarding the organization.
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7a
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
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IRS990/TheBooksAreInCareOf/NamePerson0Carla Brunson
IRS990/TheBooksAreInCareOf/TelephoneNumber09184654840
IRS990/TotalAssets/BOY0365962
IRS990/TotalAssetsBOY0365962
IRS990/TotalAssets/EOY0445192
IRS990/TotalAssetsEOY0445192
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03281724
IRS990/TotalExpensesCurrentYear03443243
IRS990/TotalExpensesPriorYear02833161
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01566958
IRS990/TotalFunctionalExpenses/ProgramServices01876285
IRS990/TotalFunctionalExpenses/Total03443243
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0228301
IRS990/TotalLiabilitiesBOY0228301

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$445,192
Liabilities
$328,467
Net assets
$116,725
Revenue
$3,422,307
Expenses
$3,443,243
Net income
-$20,936
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