Civic Intelligence

Community Meals Inc C/O Christ Church

990 • Fiscal year 2016 • EIN 22-1976783

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileN/A
Franklin Avenue Cottage PlaceRidgewood, NJ 07450

(201) 447-8295

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,251

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$264,901

Up $421 (+0.2%) from 2015

Net Assets

Up

$264,777

Up $297 (+0.1%) from 2015

Liabilities

Up

$124

Up $124 from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$144,335

Down $3,886 (-2.6%) from 2015

Expenses

Up

$144,037

Up $8,190 (+6.0%) from 2015

Net Income

Down

$298

Down $12,076 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $93,106Liabilities 2011: $237Net Assets 2011: $92,8692011Assets 2012: $96,227Liabilities 2012: $243Net Assets 2012: $95,9842012Assets 2013: $102,503Liabilities 2013: $196Net Assets 2013: $102,3072013Assets 2014: $252,244Liabilities 2014: $138Net Assets 2014: $252,1062014Assets 2015: $264,480Liabilities 2015: $0Net Assets 2015: $264,4802015Assets 2016: $264,901Liabilities 2016: $124Net Assets 2016: $264,7772016Assets 2017: $269,759Liabilities 2017: $129Net Assets 2017: $269,6302017Assets 2018: $280,129Liabilities 2018: $143Net Assets 2018: $279,9862018Assets 2019: $291,679Liabilities 2019: $153Net Assets 2019: $291,5262019Assets 2020: $312,081Liabilities 2020: $155Net Assets 2020: $311,9262020Assets 2021: $321,737Liabilities 2021: $226Net Assets 2021: $321,5112021Assets 2022: $307,275Liabilities 2022: $0Net Assets 2022: $307,2752022Assets 2023: $296,720Liabilities 2023: $0Net Assets 2023: $296,7202023Assets 2024: $301,192Liabilities 2024: $0Net Assets 2024: $301,1922024

Highlighted filing

2016

Assets$264,901
Liabilities$124
Net Assets$264,777
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $117,096Expenses 2011: $127,103Net Income 2011: -$10,0072011Revenue 2012: $134,511Expenses 2012: $131,396Net Income 2012: $3,1152012Revenue 2013: $149,315Expenses 2013: $142,991Net Income 2013: $6,3242013Revenue 2014: $289,358Expenses 2014: $139,559Net Income 2014: $149,7992014Revenue 2015: $148,221Expenses 2015: $135,847Net Income 2015: $12,3742015Revenue 2016: $144,335Expenses 2016: $144,037Net Income 2016: $2982016Revenue 2017: $142,929Expenses 2017: $138,076Net Income 2017: $4,8532017Revenue 2018: $133,914Expenses 2018: $123,464Net Income 2018: $10,4502018Revenue 2019: $140,065Expenses 2019: $128,525Net Income 2019: $11,5402019Revenue 2020: $153,631Expenses 2020: $133,231Net Income 2020: $20,4002020Revenue 2021: $153,839Expenses 2021: $144,254Net Income 2021: $9,5852021Revenue 2022: $120,466Expenses 2022: $134,702Net Income 2022: -$14,2362022Revenue 2023: $129,971Expenses 2023: $140,675Net Income 2023: -$10,7042023Revenue 2024: $164,200Expenses 2024: $159,728Net Income 2024: $4,4722024

Highlighted filing

2016

Revenue$144,335
Expenses$144,037
Net Income$298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$144,335
Mission and Program Overview

Mission

Deliver meals to people having medical & social needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,717$178,183▲ $32,466
Cash and Non-Interest-Bearing Accounts$118,299$86,440▼ $31,859
Land, Buildings, and Equipment, Net$464$278▼ $186
Total Assets$264,480$264,901▲ $421
Liabilities
Other Liabilities-$124-
Total Liabilities$0$124▲ $124
Net Assets / Fund Balance
Unrestricted Net Assets$264,480$264,777▲ $297
Total Net Assets Fund Balance$264,480$264,777▲ $297
Total Liabilities and Net Assets / Fund Balance$264,480$264,901▲ $421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278$1,279$1,557
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca ConboyDirectorPT$16,251$16,251
Penny SchildkrautExecutive DiPT$9,648$9,648

Board Members and Trustees

NameTitle
Kim MountPresident
Charles FlynnDirector
Ellen KimmerleDirector
Jack EganDirector
Jeffrey WilsonDirector
Pat KehrbergerDirector
Peggy VandervoortDirector
Stacey GilmartinDirector
Sara MazinAssistant Tr
Karen HoyAssociate Di
Cindy GalvanCorrespondin
Donna NihenRecording Se
Raymond AccetturaTreasurer
Janet WongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,299
Program Service Revenue
$79,465
Investment Income
$2,571
Other Revenue
$0
All Other Contributions
$62,299
Change in Net Assets
$298

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,335
Total Revenue per Audited Statements
$144,335
Total Revenue per Form 990
$144,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,689
Salaries, Compensation, and Employee Benefits$28,348
Total Fundraising Expense$4,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,834$6,475$2,590$25,899
Fees for Services Accounting$2,819$1,085$434$4,338
Office Expenses$2,288$880$352$3,520
Payroll Taxes$1,592$612$245$2,449
Conferences and Meetings$1,543$594$238$2,375
Occupancy$975$375$150$1,500
Insurance$581$224$90$895
Advertising$414$159$64$637
Depreciation Depletion$186--$186
Other Expenses$80$31$12$123
All Other Expenses$22$9$4$35
Total Functional Expenses$129,132$10,645$4,260$144,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,037
Total Expenses per Audited Statements$144,037
Total Expenses per Form 990$144,037
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“Form 990 provided to treasurer to review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Meals Inc
EIN
22-1976783
Phone
2014478295
Address
FRANKLIN AVENUE COTTAGE PLACE, RIDGEWOOD, NJ 07450

Signing Officer

Name
Kim Mount
Title
President
Phone
2014441963
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Mount
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
125

Preparer

Firm
Rausa Barlotta & Associates Pa
Address
85 CHESTNUT RIDGE RD, MONTVALE, NJ 07645
Preparer
Steven J Barlotta CPA
Phone
2016890777
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Delivery of 25,447 meals by volunteers to 92 clients per month, having medical and social needs.”

Raw XML AppendixShowing 400 of 414 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/PYOtherExpensesAmt0108852
IRS990/PYProgramServiceRevenueAmt075315
IRS990/PYRevenuesLessExpensesAmt012374
IRS990/PYSalariesCompEmpBnftPaidAmt026995
IRS990/PYTotalExpensesAmt0135847
IRS990/PYTotalRevenueAmt0148221
IRS990/ReconcilationRevenueExpnssAmt0298
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178183
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01286
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0466
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082036
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IRS990ScheduleA/PublicSupportPY170Pct00.88480
IRS990ScheduleA/PublicSupportTotal170Amt0431058
IRS990ScheduleA/SubstantialContributorsTotAmt047960
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062299
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479018
IRS990ScheduleA/TotalSupportAmt0484004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01557
IRS990ScheduleD/ExpensesSubtotalAmt0144037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0144335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278
IRS990ScheduleD/TotalExpensesPerForm990Amt0144037
IRS990ScheduleD/TotalLiabilityAmt0124
IRS990ScheduleD/TotalRevenuePerForm990Amt0144335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0144335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELIVERY OF 25,447 MEALS BY VOLUNTEERS TO 92 CLIENTS PER MONTH, HAVING MEDICAL AND SOCIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PROVIDED TO TREASURER TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0264480
IRS990/TotalAssetsGrp/EOYAmt0264901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062299
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0124
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0129132
IRS990/TotalProgramServiceRevenueAmt079465
IRS990/TotalReportableCompFromOrgAmt025899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144335
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0264777
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 PLYMOUTH ROAD
IRS990/USAddress/CityNm0GLEN ROCK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007452
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MOUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014441963
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY MEALS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHRIST CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0221976783
ReturnHeader/Filer/PhoneNum02014478295
ReturnHeader/Filer/USAddress/AddressLine1Txt0FRANKLIN AVENUE COTTAGE PLACE
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094F2398A6AD9BC911AA9DB29A03A29DF3D273DE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094F2398A6AD9BC911AA9DB29A03A29DF3D273DE2

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,901
Liabilities
$124
Net assets
$264,777
Revenue
$144,335
Expenses
$144,037
Net income
$298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$1.64$1.60$0.04
2023Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$1.30$1.41$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$1.20$1.35$0.14
2021Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$1.54$1.44$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$1.54$1.33$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$1.40$1.29$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$1.34$1.23$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$1.43$1.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.44$1.44$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$1.48$1.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.89$1.40$1.50
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$1.49$1.43$0.06
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.35$1.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$1.17$1.27$0.10