Civic Intelligence

Community Meals Inc C/O Christ Church

990 • Fiscal year 2017 • EIN 22-1976783

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileN/A
354 Rock RoadGlen Rock, NJ 07452

(201) 447-8295

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,870

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$269,759

Up $4,858 (+1.8%) from 2016

Net Assets

Up

$269,630

Up $4,853 (+1.8%) from 2016

Liabilities

Up

$129

Up $5 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Down

$142,929

Down $1,406 (-1.0%) from 2016

Expenses

Down

$138,076

Down $5,961 (-4.1%) from 2016

Net Income

Up

$4,853

Up $4,555 (+1529%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$269,759
Liabilities$129
Net Assets$269,630
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$142,929
Expenses$138,076
Net Income$4,853
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$142,929
Mission and Program Overview

Mission

Deliver meals to people having medical & social needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,183$175,485▼ $2,698
Cash and Non-Interest-Bearing Accounts$86,440$94,107▲ $7,667
Land, Buildings, and Equipment, Net$278$167▼ $111
Total Assets$264,901$269,759▲ $4,858
Liabilities
Other Liabilities$124$129▲ $5
Total Liabilities$124$129▲ $5
Net Assets / Fund Balance
Unrestricted Net Assets$264,777$269,630▲ $4,853
Total Net Assets Fund Balance$264,777$269,630▲ $4,853
Total Liabilities and Net Assets / Fund Balance$264,901$269,759▲ $4,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167$1,390$1,557
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny SchildkrautExecutive DiPT$13,870$13,870
Karen HoyAssociate DiPT$6,124$6,124
Rebecca ConboyDirectorPT$4,591$4,591

Board Members and Trustees

NameTitle
Kim MountPresident
Carol DorseyDirector
Charles FlynnDirector
Dawn CascioDirector
Ellen KimmerleDirector
Jack EganDirector
Jeffrey WilsonDirector
Mindy FrangulovaDirector
Pat KehrbergerDirector
Peggy VandervoortDirector
Stacey GilmartinDirector
Sara MazinAssistant Tr
Cindy GalvanCorrespondin
Donna NihenRecording Se
Raymond AccetturaTreasurer
Janet WongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,975
Program Service Revenue
$73,312
Investment Income
$2,642
Other Revenue
$0
All Other Contributions
$66,975
Change in Net Assets
$4,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,929
Total Revenue per Audited Statements
$142,929
Total Revenue per Form 990
$142,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,405
Salaries, Compensation, and Employee Benefits$26,671
Total Fundraising Expense$3,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,981$6,146$2,458$24,585
Fees for Services Accounting$3,009$1,157$463$4,629
Office Expenses$1,623$625$250$2,498
Payroll Taxes$1,355$522$209$2,086
Occupancy$975$375$150$1,500
Insurance$529$203$81$813
All Other Expenses$397$154$62$613
Other Expenses$321$123$49$493
Depreciation Depletion$111--$111
Advertising$39$15$6$60
Total Functional Expenses$124,843$9,452$3,781$138,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,076
Total Expenses per Audited Statements$138,076
Total Expenses per Form 990$138,076
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$129
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
354 ROCK ROAD, GLEN ROCK, NJ 07452

Signing Officer

Name
Kim Mount
Title
President
Phone
2014441963
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Mount
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
3
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 24,831 meals by volunteers to 87 clients per month, having medical and social needs.”

Raw XML AppendixShowing 400 of 434 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/OtherExpensesGrp/TotalAmt098827
IRS990/OtherExpensesGrp/TotalAmt11333
IRS990/OtherExpensesGrp/TotalAmt2528
IRS990/OtherExpensesGrp/TotalAmt3493
IRS990/OtherLiabilitiesGrp/BOYAmt0124
IRS990/OtherLiabilitiesGrp/EOYAmt0129
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0522
IRS990/PayrollTaxesGrp/ProgramServicesAmt01355
IRS990/PayrollTaxesGrp/TotalAmt02086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM MOUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073312
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DELIVERY OF 24,831 MEALS BY VOLUNTEERS TO 87 CLIENTS PER MONTH, HAVING MEDICAL AND SOCIAL NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0124843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02571
IRS990/PYOtherExpensesAmt0115689
IRS990/PYProgramServiceRevenueAmt079465
IRS990/PYRevenuesLessExpensesAmt0298
IRS990/PYSalariesCompEmpBnftPaidAmt028348
IRS990/PYTotalExpensesAmt0144037
IRS990/PYTotalRevenueAmt0144335
IRS990/ReconcilationRevenueExpnssAmt04853
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0483398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88160
IRS990ScheduleA/PublicSupportPY170Pct00.89060
IRS990ScheduleA/PublicSupportTotal170Amt0432456
IRS990ScheduleA/SubstantialContributorsTotAmt050942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483398
IRS990ScheduleA/TotalSupportAmt0490560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01557
IRS990ScheduleD/ExpensesSubtotalAmt0138076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0142929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167
IRS990ScheduleD/TotalExpensesPerForm990Amt0138076
IRS990ScheduleD/TotalLiabilityAmt0129
IRS990ScheduleD/TotalRevenuePerForm990Amt0142929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELIVERY OF 24,831 MEALS BY VOLUNTEERS TO 87 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264901
IRS990/TotalAssetsEOYAmt0269759
IRS990/TotalAssetsGrp/BOYAmt0264901
IRS990/TotalAssetsGrp/EOYAmt0269759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066975
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03781
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124
IRS990/TotalLiabilitiesEOYAmt0129
IRS990/TotalLiabilitiesGrp/BOYAmt0124
IRS990/TotalLiabilitiesGrp/EOYAmt0129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269630
IRS990/TotalOtherProgSrvcExpenseAmt0124843
IRS990/TotalProgramServiceExpensesAmt0124843
IRS990/TotalProgramServiceRevenueAmt073312
IRS990/TotalReportableCompFromOrgAmt024585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142929
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269630
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 PLYMOUTH ROAD
IRS990/USAddress/CityNm0GLEN ROCK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007452
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$269,759
Liabilities
$129
Net assets
$269,630
Revenue
$142,929
Expenses
$138,076
Net income
$4,853
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
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.43$1.38$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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