Civic Intelligence

Whole Me Inc.

990 • Fiscal year 2019 • EIN 04-3743001

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 02, 2019

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

(315) 468-3275

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$57,096

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

7.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$410,336

Up $26,968 (+7.0%) from 2018

Net Assets

Down

$355,531

Down $22,568 (-6.0%) from 2018

Liabilities

Up

$54,805

Up $49,536 (+940%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Up

$780,606

Up $174,180 (+29%) from 2018

Expenses

Up

$803,174

Up $143,559 (+22%) from 2018

Net Income

Up

-$22,568

Up $30,621 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$410,336
Liabilities$54,805
Net Assets$355,531
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$780,606
Expenses$803,174
Net Income-$22,568
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$788,546
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,171$125,606▲ $23,435
Land, Buildings, and Equipment, Net$134,101$123,630▼ $10,471
Accounts Receivable$99,642$111,380▲ $11,738
Savings and Temporary Cash Investments$43,202$43,245▲ $43
Prepaid Expenses and Deferred Charges$4,252$6,475▲ $2,223
Total Assets$383,368$410,336▲ $26,968
Liabilities
Deferred Revenue-$27,897-
Accounts Payable and Accrued Expenses$5,269$26,908▲ $21,639
Total Liabilities$5,269$54,805▲ $49,536
Net Assets / Fund Balance
Unrestricted Net Assets$378,099$355,531▼ $22,568
Total Net Assets Fund Balance$378,099$355,531▼ $22,568
Total Liabilities and Net Assets / Fund Balance$383,368$410,336▲ $26,968

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,853$30,695$131,548
Equipment$9,156$42,696$51,852
Other Land Buildings$13,621$11,476$25,097
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Christine KovarExecutive Di$57,096$57,096

Board Members and Trustees

NameTitle
Kristen WildPresident
Lindsay Ryan-anthonyDirector
Hannah RedmondMember
Lauren LigonMember
Michele RockwellTreasurer
David OuderkirkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,573
Program Service Revenue
$700,214
Investment Income
$43
Other Revenue
$12,776
All Other Contributions
$67,573
Change in Net Assets
$-22,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,606
Total Revenue per Audited Statements
$780,606
Total Revenue per Form 990
$780,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,958
Salaries, Compensation, and Employee Benefits$305,216
Total Fundraising Expense$18,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,442$24,417$15,261$248,120
Current Officers, Directors, Trustees, and Key Employees$57,096--$57,096
Occupancy$44,370$4,377$2,550$51,297
Fees for Services Other$9,074$27,222-$36,296
Depreciation Depletion$12,862$2,276-$15,138
Insurance$6,831$1,206-$8,037
Office Expenses$5,545$1,216$354$7,115
Other Expenses$4,392$404$252$5,048
All Other Expenses$2,031$1,728$51$3,810
Advertising-$2,563-$2,563
Travel$1,937--$1,937
Total Functional Expenses$719,297$65,409$18,468$803,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$803,174
Total Expenses per Audited Statements$803,174
Total Expenses per Form 990$803,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,641
Fundraising Direct Expenses$7,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,641$20,641$7,940$12,701
Total Events$20,641$20,641$7,940$12,701
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
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Christine Kovar
Title
Executive Director
Phone
3154683275
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Kovar
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Cuomo Winters & Schmidt Cpas Pllc
Address
6315 FLY RD STE 108, EAST SYRACUSE, NY 13057-9316
Preparer
Mark a Schmidt CPA Cva
Phone
3154710465
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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Each year management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions that have been taken are supported by substantial authority and do not need to be measured or disclosed for the years ending”

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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/SupplementalInformationDetail/ExplanationTxt0EACH YEAR MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THAT HAVE BEEN TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND DO NOT NEED TO BE MEASURED OR DISCLOSED FOR THE YEARS ENDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020641
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012701
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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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
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IRS990/TotalContributionsAmt067573
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018468
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803174
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IRS990/TotalLiabilitiesGrp/BOYAmt05269
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IRS990/TotalProgramServiceRevenueAmt0700214
IRS990/TotalReportableCompFromOrgAmt057096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780606
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410336
IRS990/TravelGrp/ProgramServicesAmt01937
IRS990/TravelGrp/TotalAmt01937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0378099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0355531
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IRS990/USAddress/CityNm0SYRACUSE
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IRS990/USAddress/ZIPCd013209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WHOLEMEINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE KOVAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum03154683275
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHOLE ME INC
ReturnHeader/Filer/BusinessNameControlTxt0WHOL
ReturnHeader/Filer/EIN0043743001
ReturnHeader/Filer/PhoneNum03154683275
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 JAMES ST
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF0FF2D3BBE5CFA5B60EB69FBBD1D649E8247A18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:49:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473999292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUOMO WINTERS & SCHMIDT CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06315 FLY RD STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130579316
ReturnHeader/PreparerPersonGrp/PhoneNum03154710465
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A SCHMIDT CPA CVA
ReturnHeader/ReturnTs02019-11-12T12:49:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,336
Liabilities
$54,805
Net assets
$355,531
Revenue
$780,606
Expenses
$803,174
Net income
-$22,568
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