Civic Intelligence

Alpha & Omega Nutrition Program Inc.

990 • Fiscal year 2023 • EIN 90-0745105

Jan 01, 2023 to Dec 31, 2023 • Filed on May 23, 2024

Organization Profile
3668 W Big Bend DrMemphis, TN 38116-4908

(901) 360-1000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$84,569

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$217,027

Up $1,557 (+0.7%) from 2022

Net Assets

Down

$107,796

Down $5,309 (-4.7%) from 2022

Liabilities

Up

$109,231

Up $6,866 (+6.7%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Up

$1,521,381

Up $149,141 (+11%) from 2022

Expenses

Up

$1,525,254

Up $146,957 (+11%) from 2022

Net Income

Up

-$3,873

Up $2,184 (+36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$217,027
Liabilities$109,231
Net Assets$107,796
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$1,521,381
Expenses$1,525,254
Net Income-$3,873
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2024
Return Version
2023v5.0
Gross Receipts
$1,521,381
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 to assist in serving children in daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$104,688$109,096▲ $4,408
Cash and Non-Interest-Bearing Accounts$90,512$84,965▼ $5,547
Savings and Temporary Cash Investments$20,000$22,696▲ $2,696
Total Assets$215,470$217,027▲ $1,557
Other Assets Total$270$270→ $0
Liabilities
Accounts Payable and Accrued Expenses$102,365$109,231▲ $6,866
Total Liabilities$102,365$109,231▲ $6,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,105$107,796▼ $5,309
Total Net Assets Fund Balance$113,105$107,796▼ $5,309
Total Liabilities and Net Assets / Fund Balance$215,470$217,027▲ $1,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$270--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shedron DavisExecutive DirectorFT$84,569$84,569

Board Members and Trustees

NameTitle
Latasha Malone BrownPresident
Marcus StansberryVice-President
Shelia RaySecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,519
Program Service Revenue
$1,441,359
Investment Income
$0
Other Revenue
$24,503
All Other Contributions
$55,519
Change in Net Assets
$-3,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,521,381
Total Revenue per Audited Statements
$1,521,381
Total Revenue per Form 990
$1,521,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,324,504
Salaries, Compensation, and Employee Benefits$200,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,686--$99,686
Current Officers, Directors, Trustees, and Key Employees-$84,569-$84,569
All Other Expenses$6,490$39,737-$46,227
Information Technology$16,425$1,716-$18,141
Payroll Taxes$7,611$6,484-$14,095
Occupancy$10,674$1,854-$12,528
Fees for Services Accounting-$10,000-$10,000
Pension Plan Contributions-$2,400-$2,400
Office Expenses$949$1,333-$2,282
Travel-$1,277-$1,277
Fees for Services Other$781--$781
Other Expenses$781$446-$781
Advertising$95$546-$641
Insurance$350--$350
Total Functional Expenses$1,374,892$150,362$0$1,525,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,525,254
Total Expenses per Audited Statements$1,525,254
Total Expenses per Form 990$1,525,254
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

Committee meeting documentation Part VI line 8B

“No committees, therefore, no meeting documents.”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“Officers and employees are required to read and sign a conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Officers and key employees compensation is determined by an annual evaluation/review.”

Other officer or key employee compensation Part VI line 15B

“Officers and key employees compensation is determined by an annual evaluation/review.”

Governing documents etc available to public Part VI line 19

“Alpha & Omega Nutritional Program provides both hard copy and electronic copies of Form 990 upon written request.”

Filing and Contact Details

Filer

Filer Name
Alpha & Omega Nutrition Program Inc
EIN
90-0745105
Address
3668 W BIG BEND DR, Memphis, TN 38116-4908

Signing Officer

Name
Shedron Davis
Title
Executive Direc
Phone
9013601000
Signed
2024-05-23
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Robin Fricke Jackson CPA
Address
P O Box 457, Chapel Hill, TN 37034
Preparer
Robin Jackson
Phone
9313645774
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

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

Not undergone required audits or steps for audit part XII line 3B

“Form 990 is being filed prior to the completion of the FY2023 financial statement audit being completed. No material adjustments are expected. If any material adjustments are made, an amended return will be filed.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year audit was not completed prior to filing 2022 form 990. This adjustment is due to adjusting entries posted to audited financial statments.”

Part III response or note to any other line in Part III

“990 part iii line 1provider of food reimbursement”

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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/ExplanationTxt0THE ORGANIZATION HAD NO INCOME UNRELATED TO GROSS BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees, therefore, no meeting documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALONG WITH OTHER FINANCIAL MATTERS, FORM 990 IS PROVIDED TO ALL THE MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers and employees are required to read and sign a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers and key employees compensation is determined by an annual evaluation/review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Officers and key employees compensation is determined by an annual evaluation/review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Alpha & Omega Nutritional Program provides both hard copy and electronic copies of Form 990 upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990 is being filed prior to the completion of the FY2023 financial statement audit being completed. No material adjustments are expected. If any material adjustments are made, an amended return will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR YEAR AUDIT WAS NOT COMPLETED PRIOR TO FILING 2022 FORM 990. THIS ADJUSTMENT IS DUE TO ADJUSTING ENTRIES POSTED TO AUDITED FINANCIAL STATMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9990 PART III LINE 1PROVIDER OF FOOD REIMBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III response or note to any other line in Part III
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01374892
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IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEDRON DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09013601000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA & OMEGA NUTRITION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0900745105
ReturnHeader/Filer/USAddress/AddressLine1Txt03668 W BIG BEND DR
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381164908
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621524529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robin Fricke Jackson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 457
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chapel Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037034
ReturnHeader/PreparerPersonGrp/PhoneNum09313645774
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin Jackson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-30T11:14:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEDRON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,027
Liabilities
$109,231
Net assets
$107,796
Revenue
$1,521,381
Expenses
$1,525,254
Net income
-$3,873
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