Civic Intelligence

Alpha & Omega Nutrition Program Inc.

990 • Fiscal year 2020 • EIN 90-0745105

Jan 01, 2020 to Dec 31, 2020 • Filed on May 29, 2021

Organization Profile
2887 S Mendenhall Rd Ste 4Memphis, TN 38115

(901) 360-1000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$57,706

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

92%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$217,936

Up $104,647 (+92%) from 2019

Net Assets

Up

$95,756

Up $78,401 (+452%) from 2019

Liabilities

Up

$122,180

Up $26,246 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Up

$1,216,597

Up $159,127 (+15%) from 2019

Expenses

Up

$1,142,716

Up $92,645 (+8.8%) from 2019

Net Income

Up

$73,881

Up $66,482 (+899%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$217,936
Liabilities$122,180
Net Assets$95,756
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$1,216,597
Expenses$1,142,716
Net Income$73,881
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 29, 2021
Return Version
2020v4.0
Gross Receipts
$1,216,597
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$18,106$110,345▲ $92,239
Accounts Receivable$95,183$105,291▲ $10,108
Inventories for Sale or Use-$2,300-
Total Assets$113,289$217,936▲ $104,647
Liabilities
Accounts Payable and Accrued Expenses$95,934$122,180▲ $26,246
Total Liabilities$95,934$122,180▲ $26,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,356$95,756▲ $78,400
Total Net Assets Fund Balance$17,356$95,756▲ $78,400
Total Liabilities and Net Assets / Fund Balance$113,290$217,936▲ $104,646
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ShedronDavisFT$57,706$57,706
Revenue and Support

Revenue Composition

Contributions and Grants
$23,980
Program Service Revenue
$1,133,199
Investment Income
$0
Other Revenue
$59,418
All Other Contributions
$23,980
Change in Net Assets
$73,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,013,614
Salaries, Compensation, and Employee Benefits$129,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$59,992-$59,992
Current Officers, Directors, Trustees, and Key Employees-$57,706-$57,706
Office Expenses$2,307$17,449-$19,756
Occupancy-$12,668-$12,668
Fees for Services Accounting-$10,350-$10,350
Payroll Taxes-$9,004-$9,004
Fees for Services Other$3,106$3,014-$6,120
Insurance-$5,555-$5,555
Fees for Services Management-$2,838-$2,838
Other Expenses$951,695$2,807-$2,807
Pension Plan Contributions-$2,400-$2,400
Advertising-$1,027-$1,027
Travel-$915-$915
All Other Expenses-$195-$195
Interest-$138-$138
Conferences and Meetings-$-450-$-450
Total Functional Expenses$957,108$185,608$0$1,142,716
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

990 Part VI Line 11

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

990 Part VI Line 15A

“Key employees salary is determine by annual evaluation”

Filing and Contact Details

Filer

Filer Name
Alpha & Omega Nutrition Progra
EIN
90-0745105
Address
2887 S MENDENHALL RD STE 4, MEMPHIS, TN 38115

Signing Officer

Name
Shedron Davis
Title
Executive Director
Signed
2021-05-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Shedron Davis
Voting Board Members
3
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

990 Part 111 Line 1

“Provider of food reinbursement”

990 Part V Line 3

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

990 Part X1 Line 8

“Prior period adjustment from 2019”

990 Part X1 Line 9

“Accrual payroll adjustment for 2020”

Raw XML Appendix316 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/ExplanationTxt0PROVIDER OF FOOD REINBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO INCOME UNRELATED TO GROSS BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALONG WITH OTHER FINANCIAL MATTERS, FORM 990 IS PROVIDED TO ALL THE MEMBER OF THE GOVERNING BODY PRIOR TO FILING
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEDRON DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA & OMEGA NUTRITION PROGRA
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0900745105
ReturnHeader/Filer/USAddress/AddressLine1Txt02887 S MENDENHALL RD STE 4
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038115
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/PreparationDt02021-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY BANKS
ReturnHeader/ReturnTs02021-05-31T13:17:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEDRON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,936
Liabilities
$122,180
Net assets
$95,756
Revenue
$1,216,597
Expenses
$1,142,716
Net income
$73,881
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