Civic Intelligence

Whole Me Inc.

990 • Fiscal year 2018 • EIN 04-3743001

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$57,096

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$383,368

Down $64,401 (-14%) from 2017

Net Assets

Down

$378,099

Down $53,189 (-12%) from 2017

Liabilities

Down

$5,269

Down $11,212 (-68%) from 2017

Revenue

Down

$606,426

Down $254,319 (-30%) from 2017

Expenses

Down

$659,615

Down $128,329 (-16%) from 2017

Net Income

Down

-$53,189

Down $125,990 (-173%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$383,368
Liabilities$5,269
Net Assets$378,099

Operations Trend

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

2018

Revenue$606,426
Expenses$659,615
Net Income-$53,189
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$614,083
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
Land, Buildings, and Equipment, Net$148,456$134,101▼ $14,355
Cash and Non-Interest-Bearing Accounts$164,422$102,171▼ $62,251
Accounts Receivable$87,481$99,642▲ $12,161
Savings and Temporary Cash Investments$43,158$43,202▲ $44
Prepaid Expenses and Deferred Charges$4,252$4,252→ $0
Total Assets$447,769$383,368▼ $64,401
Liabilities
Accounts Payable and Accrued Expenses$16,481$5,269▼ $11,212
Total Liabilities$16,481$5,269▼ $11,212
Net Assets / Fund Balance
Unrestricted Net Assets$431,288$378,099▼ $53,189
Total Net Assets Fund Balance$431,288$378,099▼ $53,189
Total Liabilities and Net Assets / Fund Balance$447,769$383,368▼ $64,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,101$69,693$203,794
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine KovarExecutive DiFT$57,096$57,096

Board Members and Trustees

NameTitle
Kristen D Wild MbaPresident
Lindsay Ryan-anthonyDirector
Erin MackSecretary
Michele Rockwell BsTreasurer
David OuderkirkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,124
Program Service Revenue
$521,779
Investment Income
$43
Other Revenue
$10,480
All Other Contributions
$74,124
Change in Net Assets
$-53,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,426
Revenue Not Reported on Form 990
$7,657
Total Revenue per Audited Statements
$614,083
Total Revenue per Form 990
$606,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,862
Salaries, Compensation, and Employee Benefits$296,753
Total Fundraising Expense$18,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,474$17,239$10,774$215,487
Current Officers, Directors, Trustees, and Key Employees$49,673$4,568$2,855$57,096
Occupancy$44,370$4,315$2,550$51,235
Fees for Services Accounting$7,457$22,370-$29,827
Payroll Taxes$21,028$1,934$1,208$24,170
Office Expenses$13,291$1,927$801$16,019
Depreciation Depletion$13,391$2,363-$15,754
Insurance$7,017$1,238-$8,255
Advertising-$2,693-$2,693
Travel$1,357--$1,357
Other Expenses$194--$194
All Other Expenses$59$58-$117
Total Functional Expenses$582,722$58,705$18,188$659,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$667,272
Expenses per Audited Statements$659,615
Total Expenses per Form 990$659,615
Expenses Not Reported on Form 990$7,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,137
Fundraising Direct Expenses$7,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,207$13,207$7,657$5,550
Total Events$13,207$13,207$7,657$5,550
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
2018-10-02

Organization Details

Principal Officer
Christine Kovar
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Richard D Ward 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

Fundraising expenses 7,657 fundraising expenses -7,657

Financial Statement Notes

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

Fundraising expenses 7,657

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

Fundraising expenses 7,657

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099295
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0539959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0809413
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0826308
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0871199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0671638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0902582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342310
IRS990ScheduleA/Total509Grp/TotalAmt03401812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0614083
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt069693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203794
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,657
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013207
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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/ExplanationTxt3FUNDRAISING EXPENSES 7,657 FUNDRAISING EXPENSES -7,657
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/TotalProgramServiceRevenueAmt0521779
IRS990/TotalReportableCompFromOrgAmt057096
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606426
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383368
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IRS990/TravelGrp/TotalAmt01357
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0378099
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 JAMES STREET
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WHOLEMEINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE KOVAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03154683275
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHOLE ME INC
ReturnHeader/Filer/BusinessNameControlTxt0WHOL
ReturnHeader/Filer/EIN0043743001
ReturnHeader/Filer/PhoneNum03154683275
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 JAMES STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BB7AFC0B5FC273536F154B4BDC16AABAE4EBECA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087B9583F9E6EA6B4D47FBF45A9DCDCEB91DEFABF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.176.69.22
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:45:34
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WARD CPA
ReturnHeader/ReturnTs02018-10-31T14:45:34-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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