Civic Intelligence

Alpha & Omega Nutrition Program Inc.

990 • Fiscal year 2018 • EIN 90-0745105

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 10, 2019

Organization Profile
3145 Hickory Hill Road Ste 103BMemphis, 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

0.89x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$51,040

Higher top officer pay than 45% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$81,266

Down $14,165 (-15%) from 2017

Net Assets

Down

$9,169

Down $3,072 (-25%) from 2017

Liabilities

Down

$72,097

Down $11,093 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Down

$1,055,084

Down $135,819 (-11%) from 2017

Expenses

Down

$1,057,603

Down $138,241 (-12%) from 2017

Net Income

Up

-$2,519

Up $2,422 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2018

Assets$81,266
Liabilities$72,097
Net Assets$9,169
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

2018

Revenue$1,055,084
Expenses$1,057,603
Net Income-$2,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 10, 2019
Return Version
2018v3.0
Gross Receipts
$1,055,084
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$84,744$74,279▼ $10,465
Cash and Non-Interest-Bearing Accounts$10,687$6,987▼ $3,700
Total Assets$95,431$81,266▼ $14,165
Liabilities
Accounts Payable and Accrued Expenses$83,190$72,097▼ $11,093
Total Liabilities$83,190$72,097▼ $11,093
Net Assets / Fund Balance
Unrestricted Net Assets$12,241$9,169▼ $3,072
Total Net Assets Fund Balance$12,241$9,169▼ $3,072
Total Liabilities and Net Assets / Fund Balance$95,431$81,266▼ $14,165
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ShedronDavisFT$51,040$51,040
Revenue and Support

Revenue Composition

Contributions and Grants
$460
Program Service Revenue
$1,054,624
Investment Income
$0
Other Revenue
$0
All Other Contributions
$460
Change in Net Assets
$-2,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,740
Salaries, Compensation, and Employee Benefits$111,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$910,238--$910,238
Current Officers, Directors, Trustees, and Key Employees$51,040--$51,040
Other Salaries and Wages$50,923--$50,923
Office Expenses$14,914--$14,914
Occupancy$9,000--$9,000
Payroll Taxes$7,800--$7,800
Conferences and Meetings$4,822--$4,822
Travel$3,177--$3,177
Pension Plan Contributions$2,100--$2,100
Fees for Services Management$1,548--$1,548
Advertising$1,306--$1,306
Insurance$540--$540
Fees for Services Other$195--$195
Total Functional Expenses$1,057,603$0$0$1,057,603
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
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
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

990 Part VI 11

“Along with other financail matters, form 990 is provded 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
3145 HICKORY HILL ROAD STE 103B, MEMPHIS, TN 38115

Signing Officer

Name
Shedron Davis
Title
Executive Director
Signed
2019-03-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Shedron Davis
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

990 Part III

“Question 1 provider of foood reinbursement”

990 Part V Question 3

“The organization had no income unrelated to gross business income”

990 Line 15A Section VI

“Key employees salary is determine by annual evaluation”

Raw XML Appendix283 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 FOOOD REINBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO INCOME UNRELATED TO GROSS BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALONG WITH OTHER FINANCAIL MATTERS, FORM 990 IS PROVDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES SALARY IS DETERMINE BY ANNUAL EVALUATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART V QUESTION 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 LINE 15A SECTION VI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275130559
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ReturnHeader/ReturnTs02019-04-01T12:14:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,266
Liabilities
$72,097
Net assets
$9,169
Revenue
$1,055,084
Expenses
$1,057,603
Net income
-$2,519
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