Civic Intelligence

Alpha & Omega Nutrition Program Inc.

990 • Fiscal year 2016 • EIN 90-0745105

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

3145 Hickory Hill Road Ste 106AMemphis, TN 38115

(901) 360-1000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,444

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

811%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$16,915

Up $15,059 (+811%) from 2015

Net Assets

Up

$16,915

Up $15,059 (+811%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$1,017,250

Up $170,704 (+20%) from 2015

Expenses

Up

$1,014,980

Up $166,391 (+20%) from 2015

Net Income

Up

$2,270

Up $4,313 (+211%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $2,750Liabilities 2011: $0Net Assets 2011: $2,7502011Assets 2012: -$2,375Liabilities 2012: $0Net Assets 2012: -$2,3752012Assets 2013: -$101Liabilities 2013: $0Net Assets 2013: -$1012013Assets 2014: $3,899Liabilities 2014: $0Net Assets 2014: $3,8992014Assets 2015: $1,856Liabilities 2015: $0Net Assets 2015: $1,8562015Assets 2016: $16,915Liabilities 2016: $0Net Assets 2016: $16,9152016Assets 2017: $95,431Liabilities 2017: $83,190Net Assets 2017: $12,2412017Assets 2018: $81,266Liabilities 2018: $72,097Net Assets 2018: $9,1692018Assets 2019: $113,289Liabilities 2019: $95,934Net Assets 2019: $17,3552019Assets 2020: $217,936Liabilities 2020: $122,180Net Assets 2020: $95,7562020Assets 2021: $225,948Liabilities 2021: $106,786Net Assets 2021: $119,1622021Assets 2022: $215,470Liabilities 2022: $102,365Net Assets 2022: $113,1052022Assets 2023: $217,027Liabilities 2023: $109,231Net Assets 2023: $107,7962023Assets 2024: $226,368Liabilities 2024: $130,056Net Assets 2024: $96,3122024

Highlighted filing

2016

Assets$16,915
Liabilities$0
Net Assets$16,915

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $368,456Expenses 2012: $384,079Net Income 2012: -$15,6232012Revenue 2013: $440,793Expenses 2013: $438,519Net Income 2013: $2,2742013Revenue 2014: $567,127Expenses 2014: $569,505Net Income 2014: -$2,3782014Revenue 2015: $846,546Expenses 2015: $848,589Net Income 2015: -$2,0432015Revenue 2016: $1,017,250Expenses 2016: $1,014,980Net Income 2016: $2,2702016Revenue 2017: $1,190,903Expenses 2017: $1,195,844Net Income 2017: -$4,9412017Revenue 2018: $1,055,084Expenses 2018: $1,057,603Net Income 2018: -$2,5192018Revenue 2019: $1,057,470Expenses 2019: $1,050,071Net Income 2019: $7,3992019Revenue 2020: $1,216,597Expenses 2020: $1,142,716Net Income 2020: $73,8812020Revenue 2021: $1,399,738Expenses 2021: $1,398,713Net Income 2021: $1,0252021Revenue 2022: $1,372,240Expenses 2022: $1,378,297Net Income 2022: -$6,0572022Revenue 2023: $1,521,381Expenses 2023: $1,525,254Net Income 2023: -$3,8732023Revenue 2024: $1,496,407Expenses 2024: $1,507,989Net Income 2024: -$11,5822024

Highlighted filing

2016

Revenue$1,017,250
Expenses$1,014,980
Net Income$2,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,017,250
Mission and Program Overview

Mission

Provide nutrition resources to childcare providers to assist in serving children in daycares

Provide nutrition resources to child care providers toa ssist in serving children in daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,856$16,915▲ $15,059
Total Assets$1,856$16,915▲ $15,059
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,856$16,915▲ $15,059
Total Net Assets Fund Balance$1,856$16,915▲ $15,059
Total Liabilities and Net Assets / Fund Balance$1,856$16,915▲ $15,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
ShedronDavisFT$48,444$48,444
Revenue and Support

Revenue Composition

Contributions and Grants
$1,507
Program Service Revenue
$1,015,743
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,507
Change in Net Assets
$2,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$916,723
Salaries, Compensation, and Employee Benefits$98,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$871,670--$871,670
Current Officers, Directors, Trustees, and Key Employees$48,444--$48,444
Other Salaries and Wages$39,501--$39,501
Fees for Services Accounting$12,950--$12,950
Office Expenses$11,497--$11,497
Payroll Taxes$9,112--$9,112
Occupancy$8,015--$8,015
Conferences and Meetings$5,707--$5,707
Travel$3,006--$3,006
Fees for Services Management$1,935--$1,935
Advertising$1,748--$1,748
Other Employee Benefits$1,200--$1,200
Fees for Services Other$195--$195
Total Functional Expenses$1,014,980$0$0$1,014,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alpha & Omega Nutrition Progra
EIN
90-0745105
Phone
9013601000
Address
3145 HICKORY HILL ROAD STE 106A, MEMPHIS, TN 38115

Signing Officer

Name
Shedron Davis
Title
Executive Director
Signed
2017-03-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Shedron Davis
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Larry Banks CPA Inc
Address
2504 MT MORIAH RD D310, MEMPHIS, TN 38115
Preparer
Larry Banks
Phone
9013636686
Supplemental Narrative

Additional Explanations

Part III Question 1

Provider of food reinbursement

Pt VI

Along with other financial matters, form 990 is provided to all members of the governing body prior to filing

Part V Had No Income Unrelated to Gross Business Income

Had no unrelated gross business income

Raw XML Appendix275 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE NUTRITION RESOURCES TO CHILD CARE PROVIDERS TOA SSIST IN SERVING CHILDREN IN DAYCARE
IRS990/AdvertisingGrp/ProgramServicesAmt01748
IRS990/AdvertisingGrp/TotalAmt01748
IRS990/AllOtherContributionsAmt01507
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHEDRON DAVIS
IRS990/BooksInCareOfDetail/PhoneNum09013601000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05085
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038125
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01856
IRS990/CashNonInterestBearingGrp/EOYAmt016915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048444
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048444
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05707
IRS990/ConferencesMeetingsGrp/TotalAmt05707
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01507
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0916723
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01015743
IRS990/CYRevenuesLessExpensesAmt02270
IRS990/CYSalariesCompEmpBnftPaidAmt098257
IRS990/CYTotalExpensesAmt01014980
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01017250
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DAYCARE CENTERS CHILD AND ADULT CARE FOOD PROGRAM SPONSOR-
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01014980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012950
IRS990/FeesForServicesAccountingGrp/TotalAmt012950
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01935
IRS990/FeesForServicesManagementGrp/TotalAmt01935
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0195
IRS990/FeesForServicesOtherGrp/TotalAmt0195
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEDRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DAVIS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01017250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE NUTRITION RESOURCES TO CHILDCARE PROVIDERS TO ASSIST IN SERVING CHILDREN IN DAYCARES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01856
IRS990/NetAssetsOrFundBalancesEOYAmt016915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08015
IRS990/OccupancyGrp/TotalAmt08015
IRS990/OfficeExpensesGrp/ProgramServicesAmt011497
IRS990/OfficeExpensesGrp/TotalAmt011497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0871670
IRS990/OtherExpensesGrp/TotalAmt0871670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039501
IRS990/OtherSalariesAndWagesGrp/TotalAmt039501
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09112
IRS990/PayrollTaxesGrp/TotalAmt09112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHEDRON DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0665186
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF TN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01015743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01015743
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0757080
IRS990/PYProgramServiceRevenueAmt0846059
IRS990/PYRevenuesLessExpensesAmt0-2043
IRS990/PYSalariesCompEmpBnftPaidAmt091509
IRS990/PYTotalExpensesAmt0848589
IRS990/PYTotalRevenueAmt0846546
IRS990/ReconcilationRevenueExpnssAmt02270
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01017250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07502
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07502
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05508
IRS990ScheduleA/Total509Grp/TotalAmt07502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07502
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDER OF FOOD REINBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALONG WITH OTHER FINANCIAL MATTERS, FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAD NO UNRELATED GROSS BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III QUESTION 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V HAD NO INCOME UNRELATED TO GROSS BUSINESS INCOME
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01856
IRS990/TotalAssetsEOYAmt016915
IRS990/TotalAssetsGrp/BOYAmt01856
IRS990/TotalAssetsGrp/EOYAmt016915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01507
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01014980
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016915
IRS990/TotalProgramServiceExpensesAmt01014980
IRS990/TotalProgramServiceRevenueAmt01015743
IRS990/TotalReportableCompFromOrgAmt048444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01015743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01017250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016915
IRS990/TravelGrp/ProgramServicesAmt03006
IRS990/TravelGrp/TotalAmt03006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016915
IRS990/USAddress/AddressLine1Txt05085 GOLD
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038125
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEDRON DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA & OMEGA NUTRITION PROGRA
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0900745105
ReturnHeader/Filer/PhoneNum09013601000
ReturnHeader/Filer/USAddress/AddressLine1Txt03145 HICKORY HILL ROAD STE 106A
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AF65B6693E60A1698EAAFD670A867CC56907103
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FFE3285AE1D6A1A5D24E145AB4C7BF7DAA560C1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06250842017102g001262
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.64.96.180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275130559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY BANKS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02504 MT MORIAH RD D310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038115
ReturnHeader/PreparerPersonGrp/PhoneNum09013636686
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY BANKS
ReturnHeader/ReturnTs02017-07-28T11:04:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$0.23$0.13$0.10$1.50$1.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$1.52$1.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.11$1.37$1.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$1.40$1.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$1.22$1.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.02$1.06$1.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$1.06$1.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.01$1.19$1.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.02$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.57$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.44$0.44$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.37$0.38$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00