Civic Intelligence

Whole Me Inc.

990 • Fiscal year 2017 • EIN 04-3743001

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization ProfileWWW.WHOLEMEINC.COM
1010 James StreetSyracuse, NY 13203

(315) 468-3275

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

8.5%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$55,272

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

15%

Faster asset growth than 65% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$447,769

Up $57,316 (+15%) from 2016

Net Assets

Up

$431,288

Up $72,827 (+20%) from 2016

Liabilities

Down

$16,481

Down $15,511 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin68th percentile

Revenue

Up

$860,745

Up $198,729 (+30%) from 2016

Expenses

Up

$787,944

Up $126,579 (+19%) from 2016

Net Income

Up

$72,801

Up $72,150 (+11083%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2011: $19,215Liabilities 2011: $2,6902011Assets 2012: $11,124Liabilities 2012: $7,6902012Assets 2013: $134,613Liabilities 2013: $482Net Assets 2013: $134,1312013Assets 2014: $157,534Liabilities 2014: $6,341Net Assets 2014: $151,1932014Assets 2015: $366,703Liabilities 2015: $12,719Net Assets 2015: $353,9842015Assets 2016: $390,453Liabilities 2016: $31,992Net Assets 2016: $358,4612016Assets 2017: $447,769Liabilities 2017: $16,481Net Assets 2017: $431,2882017Assets 2018: $383,368Liabilities 2018: $5,269Net Assets 2018: $378,0992018Assets 2019: $410,336Liabilities 2019: $54,805Net Assets 2019: $355,5312019Assets 2020: $578,073Liabilities 2020: $151,453Net Assets 2020: $426,6202020Assets 2021: $845,275Liabilities 2021: $33,467Net Assets 2021: $811,8082021Assets 2022: $750,186Liabilities 2022: $27,927Net Assets 2022: $722,2592022Assets 2023: $817,912Liabilities 2023: $26,325Net Assets 2023: $791,5872023Assets 2024: $843,674Liabilities 2024: $14,714Net Assets 2024: $828,9602024Assets 2025: $529,564Liabilities 2025: $18,446Net Assets 2025: $511,1182025

Highlighted filing

2017

Assets$447,769
Liabilities$16,481
Net Assets$431,288
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $125,458Expenses 2011: $135,419Net Income 2011: -$9,9612011Revenue 2012: $181,328Expenses 2012: $194,419Net Income 2012: -$13,0912012Revenue 2013: $435,171Expenses 2013: $304,474Net Income 2013: $130,6972013Revenue 2014: $341,362Expenses 2014: $325,248Net Income 2014: $16,1142014Revenue 2015: $902,582Expenses 2015: $699,791Net Income 2015: $202,7912015Revenue 2016: $662,016Expenses 2016: $661,365Net Income 2016: $6512016Revenue 2017: $860,745Expenses 2017: $787,944Net Income 2017: $72,8012017Revenue 2018: $606,426Expenses 2018: $659,615Net Income 2018: -$53,1892018Revenue 2019: $780,606Expenses 2019: $803,174Net Income 2019: -$22,5682019Revenue 2020: $770,258Expenses 2020: $699,169Net Income 2020: $71,0892020Revenue 2021: $1,061,183Expenses 2021: $675,992Net Income 2021: $385,1912021Revenue 2022: $591,947Expenses 2022: $681,496Net Income 2022: -$89,5492022Revenue 2023: $793,426Expenses 2023: $724,098Net Income 2023: $69,3282023Revenue 2024: $884,389Expenses 2024: $847,016Net Income 2024: $37,3732024Revenue 2025: $422,436Expenses 2025: $740,278Net Income 2025: -$317,8422025

Highlighted filing

2017

Revenue$860,745
Expenses$787,944
Net Income$72,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$871,199
Mission and Program Overview

Mission

To assist individuals who are deaf or hard of hearing from infancy through, adulthood, and their families in the development and implementation of education, social and community resources that will facilitate full accessibility in life choices.

To assist individuals who are deaf or hard of hearing from infancy through adulthood, and their families in the development and implementation of education, social and community resources that will facilitate full accessibility in life choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,399$164,422▲ $123,023
Land, Buildings, and Equipment, Net$164,976$148,456▼ $16,520
Accounts Receivable$116,721$87,481▼ $29,240
Savings and Temporary Cash Investments$63,107$43,158▼ $19,949
Prepaid Expenses and Deferred Charges$4,250$4,252▲ $2
Total Assets$390,453$447,769▲ $57,316
Liabilities
Accounts Payable and Accrued Expenses$31,992$16,481▼ $15,511
Total Liabilities$31,992$16,481▼ $15,511
Net Assets / Fund Balance
Unrestricted Net Assets$358,461$431,288▲ $72,827
Total Net Assets Fund Balance$358,461$431,288▲ $72,827
Total Liabilities and Net Assets / Fund Balance$390,453$447,769▲ $57,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,456$53,938$202,394
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine KovarExecutive DiFT$55,272$55,272

Board Members and Trustees

NameTitle
Kristen D Wild MbaPresident
Lindsay Ryan-anthonyDirector
Mike MazzaroppiDirector
Michelle Rockwell BsTreasurer
David OuderkirkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,786
Program Service Revenue
$789,522
Investment Income
$51
Other Revenue
$9,386
All Other Contributions
$61,786
Change in Net Assets
$72,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,745
Revenue Not Reported on Form 990
$10,480
Total Revenue per Audited Statements
$871,225
Total Revenue per Form 990
$860,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,151
Salaries, Compensation, and Employee Benefits$244,793
Total Fundraising Expense$15,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,484$13,653$8,534$170,671
Current Officers, Directors, Trustees, and Key Employees$48,086$4,422$2,764$55,272
Occupancy$44,370$4,218$2,550$51,138
Fees for Services Accounting$11,388$34,161-$45,549
Payroll Taxes$16,400$1,508$942$18,850
Depreciation Depletion$14,043$2,478-$16,521
Office Expenses$12,891$1,778$772$15,441
Insurance$9,319$1,644-$10,963
Advertising-$1,504-$1,504
Travel$751--$751
All Other Expenses$359$16-$375
Other Expenses$359--$359
Fees for Services Legal$31$94-$125
Total Functional Expenses$706,906$65,476$15,562$787,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$798,398
Expenses per Audited Statements$787,944
Total Expenses per Form 990$787,944
Expenses Not Reported on Form 990$10,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,840
Fundraising Direct Expenses$10,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,220$17,220$10,454$6,766
Total Events$17,220$17,220$10,454$6,766
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
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed at a regularily scheduled board meeting before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization's 990 and audited financial statements are available for inspection by appointment at the organization's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Whole Me Inc
EIN
04-3743001
Phone
3154683275
Address
1010 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Christine Kovar
Title
Executive Director
Phone
3154683275
Signed
2018-01-15

Organization Details

Principal Officer
Christine Kovar
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist individuals who are deaf or hard of hearing from infancy through adulthood, and their families in the development and implementation of education, social and community resources that will facilitate full accessibility in life choices.”

Form 990, Part XI, Line 9

“Donations in kind 26 fundraising expenses 10,454 fundraising expenses -10,454 total 26”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Donations in kind 26 fundraising expenses 10,454”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 10,454”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202394
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IRS990ScheduleD/OtherExpensesIncludedAmt010454
IRS990ScheduleD/OtherRevenueAmt010480
IRS990ScheduleD/RevenueNotReportedAmt010480
IRS990ScheduleD/RevenueSubtotalAmt0860745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATIONS IN KIND 26 FUNDRAISING EXPENSES 10,454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 10,454
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST INDIVIDUALS WHO ARE DEAF OR HARD OF HEARING FROM INFANCY THROUGH ADULTHOOD, AND THEIR FAMILIES IN THE DEVELOPMENT AND IMPLEMENTATION OF EDUCATION, SOCIAL AND COMMUNITY RESOURCES THAT WILL FACILITATE FULL ACCESSIBILITY IN LIFE CHOICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AT A REGULARILY SCHEDULED BOARD MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY APPOINTMENT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS IN KIND 26 FUNDRAISING EXPENSES 10,454 FUNDRAISING EXPENSES -10,454 TOTAL 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0706906
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IRS990/TotalGrossUBIAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0358461
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 JAMES STREET
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WHOLEMEINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE KOVAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03154683275
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHOLE ME INC
ReturnHeader/Filer/BusinessNameControlTxt0WHOL
ReturnHeader/Filer/EIN0043743001
ReturnHeader/Filer/PhoneNum03154683275
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 JAMES STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,769
Liabilities
$16,481
Net assets
$431,288
Revenue
$860,745
Expenses
$787,944
Net income
$72,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.42$0.74$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.88$0.85$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.79$0.72$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.59$0.68$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.81$1.06$0.68$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$0.77$0.70$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.78$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.61$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.86$0.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.66$0.66$0.00
2015Summary only. Only limited summary data is available for this year.$0.37$0.01$0.35$0.90$0.70$0.20
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.34$0.33$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.44$0.30$0.13
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.18$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.13$0.14$0.01