Civic Intelligence

Alpha & Omega Nutrition Program Inc.

990 • Fiscal year 2019 • EIN 90-0745105

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

2887 S Mendenhall Road Suite 4Memphis, TN 38115

(901) 360-1000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$53,154

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$113,289

Up $32,023 (+39%) from 2018

Net Assets

Up

$17,355

Up $8,186 (+89%) from 2018

Liabilities

Up

$95,934

Up $23,837 (+33%) from 2018

Revenue

Up

$1,057,470

Up $2,386 (+0.2%) from 2018

Expenses

Down

$1,050,071

Down $7,532 (-0.7%) from 2018

Net Income

Up

$7,399

Up $9,918 (+394%) from 2018

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

2019

Assets$113,289
Liabilities$95,934
Net Assets$17,355

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

2019

Revenue$1,057,470
Expenses$1,050,071
Net Income$7,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.0
Gross Receipts
$1,057,470
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
Accounts Receivable$74,279$95,183▲ $20,904
Cash and Non-Interest-Bearing Accounts$6,987$18,106▲ $11,119
Total Assets$81,266$113,289▲ $32,023
Liabilities
Accounts Payable and Accrued Expenses$72,097$95,934▲ $23,837
Total Liabilities$72,097$95,934▲ $23,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,169$17,356▲ $8,187
Total Net Assets Fund Balance$9,169$17,356▲ $8,187
Total Liabilities and Net Assets / Fund Balance$81,266$113,290▲ $32,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
ShedronDavisFT$53,154$53,154
Revenue and Support

Revenue Composition

Contributions and Grants
$12,638
Program Service Revenue
$1,040,712
Investment Income
$0
Other Revenue
$4,120
All Other Contributions
$12,638
Change in Net Assets
$7,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$933,461
Salaries, Compensation, and Employee Benefits$116,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,154--$53,154
Other Salaries and Wages$53,126--$53,126
Office Expenses$16,537--$16,537
Other Expenses$10,000--$10,000
Occupancy$9,502--$9,502
Payroll Taxes$8,130--$8,130
All Other Expenses$5,726--$5,726
Travel$2,808--$2,808
Conferences and Meetings$2,532--$2,532
Fees for Services Management$2,402--$2,402
Pension Plan Contributions$2,200--$2,200
Advertising$1,114--$1,114
Insurance$514--$514
Fees for Services Other$195--$195
Total Functional Expenses$1,050,071$0$0$1,050,071
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Question 11

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

Filing and Contact Details

Filer

Filer Name
Alpha & Omega Nutrition Progra
EIN
90-0745105
Phone
9013601000
Address
2887 S MENDENHALL ROAD SUITE 4, MEMPHIS, TN 38115

Signing Officer

Name
Shedron Davis
Title
Executive Director
Signed
2020-03-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Shedron Davis
Voting Board Members
3
Independent Board Members
0
Employees
4
Supplemental Narrative

Additional Explanations

Part III

Question 1 provider of food reinbursement

Part V Question 3

The organization had no income unrelated to gross busines income

990 Line 15A Section VI

Key employees salary is determine by annual evaluation

Raw XML Appendix298 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUESTION 1 PROVIDER OF FOOD REINBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO INCOME UNRELATED TO GROSS BUSINES INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALONG WITH OTHER FINANCIAL MATTERS, FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES SALARY IS DETERMINE BY ANNUAL EVALUATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V QUESTION 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI QUESTION 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 LINE 15A SECTION VI
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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