Civic Intelligence

Home Meal Service Inc.

990 • Fiscal year 2014 • EIN 22-2176702

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.MEALSONWHEELSWAYNECOUNTYNY.ORG
1519 Nye Road No 400Lyons, NY 14489

(315) 217-6702

Siviq Scores

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

Liabilities / Assets

80th percentile

0.06x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.06x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

5.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$42,024

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • NTEE K • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

7.9%

Faster asset growth than 55% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • NTEE K • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$271,438

Up $19,800 (+7.9%) from 2013

Net Assets

Up

$253,928

Up $19,723 (+8.4%) from 2013

Liabilities

Up

$17,510

Up $77 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$312,077

Up $14,073 (+4.7%) from 2013

Expenses

Up

$294,790

Up $10,098 (+3.5%) from 2013

Net Income

Up

$17,287

Up $3,975 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $191,562Liabilities 2010: $17,708Net Assets 2010: $173,8542010Assets 2011: $198,198Liabilities 2011: $18,890Net Assets 2011: $179,3082011Assets 2012: $209,420Liabilities 2012: $18,155Net Assets 2012: $191,2652012Assets 2013: $251,638Liabilities 2013: $17,433Net Assets 2013: $234,2052013Assets 2014: $271,438Liabilities 2014: $17,510Net Assets 2014: $253,9282014Assets 2015: $251,760Liabilities 2015: $20,027Net Assets 2015: $231,7332015Assets 2016: $287,904Liabilities 2016: $22,103Net Assets 2016: $265,8012016Assets 2017: $368,649Liabilities 2017: $21,686Net Assets 2017: $346,9632017Assets 2018: $418,172Liabilities 2018: $19,421Net Assets 2018: $398,7512018Assets 2019: $486,526Liabilities 2019: $15,436Net Assets 2019: $471,0902019Assets 2020: $535,375Liabilities 2020: $10,650Net Assets 2020: $524,7252020Assets 2021: $601,731Liabilities 2021: $19,176Net Assets 2021: $582,5552021Assets 2022: $288,846Liabilities 2022: $10,151Net Assets 2022: $278,6952022Assets 2023: $165,598Liabilities 2023: $0Net Assets 2023: $165,5982023

Highlighted filing

2014

Assets$271,438
Liabilities$17,510
Net Assets$253,928
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $306,2312010Expenses 2011: $303,4602011Expenses 2012: $283,7282012Revenue 2013: $298,004Expenses 2013: $284,692Net Income 2013: $13,3122013Revenue 2014: $312,077Expenses 2014: $294,790Net Income 2014: $17,2872014Revenue 2015: $315,273Expenses 2015: $319,774Net Income 2015: -$4,5012015Revenue 2016: $385,158Expenses 2016: $359,072Net Income 2016: $26,0862016Revenue 2017: $390,957Expenses 2017: $324,088Net Income 2017: $66,8692017Revenue 2018: $455,727Expenses 2018: $364,637Net Income 2018: $91,0902018Revenue 2019: $264,384Expenses 2019: $226,249Net Income 2019: $38,1352019Revenue 2020: $284,319Expenses 2020: $239,388Net Income 2020: $44,9312020Revenue 2021: $272,630Expenses 2021: $258,685Net Income 2021: $13,9452021Revenue 2022: $155,066Expenses 2022: $379,509Net Income 2022: -$224,4432022Revenue 2023: $34,154Expenses 2023: $147,251Net Income 2023: -$113,0972023

Highlighted filing

2014

Revenue$312,077
Expenses$294,790
Net Income$17,287
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$312,832
Mission and Program Overview

Mission

To provide meals to elderly, ill and disabled persons whom are unable to manage their own nutritional needs

To provide meals to elderly, ill and disabled persons who are unable to manage their own nutritional needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$152,337$169,487▲ $17,150
Savings and Temporary Cash Investments$70,795$75,399▲ $4,604
Accounts Receivable$16,249$22,013▲ $5,764
Land, Buildings, and Equipment, Net$5,391$3,088▼ $2,303
Prepaid Expenses and Deferred Charges$2,583$2,782▲ $199
Cash and Non-Interest-Bearing Accounts$4,283$-1,331▼ $5,614
Total Assets$251,638$271,438▲ $19,800
Liabilities
Accounts Payable and Accrued Expenses$17,433$17,510▲ $77
Total Liabilities$17,433$17,510▲ $77
Net Assets / Fund Balance
Unrestricted Net Assets$234,205$249,928▲ $15,723
Temporarily Rstr Net Assets-$4,000-
Total Net Assets Fund Balance$234,205$253,928▲ $19,723
Total Liabilities and Net Assets / Fund Balance$251,638$271,438▲ $19,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$48,268$48,268
Other Land Buildings$3,088$8,781$11,869
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BreenExecutive DirectorPT$42,024$42,024

Board Members and Trustees

NameTitle
Frank AllChairman
Sergei BartishevichVice Chairman
Martha MillerSecretary
George DennistionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,157
Program Service Revenue
$78,353
Investment Income
$14,759
Other Revenue
$-192
All Other Contributions
$219,157
Change in Net Assets
$17,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,406
Total Revenue per Audited Statements
$330,483
Total Revenue per Form 990
$312,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,007
Salaries, Compensation, and Employee Benefits$120,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,902--$56,902
Current Officers, Directors, Trustees, and Key Employees$42,024--$42,024
Pension Plan Contributions$12,925--$12,925
Payroll Taxes$8,932--$8,932
Insurance$7,641--$7,641
Occupancy$7,200--$7,200
Fees for Services Accounting$4,779--$4,779
Office Expenses$3,632--$3,632
Depreciation Depletion$2,303--$2,303
Other Expenses$1,742--$1,742
All Other Expenses$1,636--$1,636
Advertising$446--$446
Conferences and Meetings$423--$423
Total Functional Expenses$294,790$0$0$294,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$310,759
Expenses per Audited Statements$294,789
Total Expenses per Form 990$294,789
Expenses Not Reported on Form 990$15,970
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$755
Fundraising Gross Income$563
Professional Fundraising Fees$0
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The entire governing body is not available to review the form 990 prior to it being filed. At least two members of the board along with the executive director reviews the form 990 prior to it being filed and at the next scheduled board meeting the entire board will review the form 990.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflicts of interest policy and financial statements are available to the public upon request with an appointment”

Filing and Contact Details

Filer

Filer Name
Home Meal Service Inc
EIN
22-2176702
Phone
3152176702
Address
1519 NYE ROAD NO 400, LYONS, NY 14489

Signing Officer

Name
Frank All
Title
Chairman
Phone
3152176702
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank All
Formed
1973
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
220

Preparer

Firm
Wheeler Pepper and Company Cpas Pllc
Address
687 LEE ROAD SUITE A205, ROCHESTER, NY 14606
Preparer
Jessie K Pepper
Phone
5854263540
Supplemental Narrative

Financial Statement Notes

990, Page 12, Part XII, Line 2B

“In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organizations financial statements.”

Raw XML Appendix373 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147196
IRS990ScheduleA/TotalSupportAmt0175321
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015970
IRS990ScheduleD/DonatedServicesUseFcltsAmt015970
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048268
IRS990ScheduleD/ExpensesNotReportedAmt015970
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0294789
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011869
IRS990ScheduleD/RevenueNotReportedAmt018406
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0312077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATIONS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PAGE 12, PART XII, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03088
IRS990ScheduleD/TotalExpensesPerForm990Amt0294789
IRS990ScheduleD/TotalRevenuePerForm990Amt0312077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310759
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE GOVERNING BODY IS NOT AVAILABLE TO REVIEW THE FORM 990 PRIOR TO IT BEING FILED. AT LEAST TWO MEMBERS OF THE BOARD ALONG WITH THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO IT BEING FILED AND AT THE NEXT SCHEDULED BOARD MEETING THE ENTIRE BOARD WILL REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST WITH AN APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0251638
IRS990/TotalAssetsEOYAmt0271438
IRS990/TotalAssetsGrp/BOYAmt0251638
IRS990/TotalAssetsGrp/EOYAmt0271438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017433
IRS990/TotalLiabilitiesEOYAmt017510
IRS990/TotalLiabilitiesGrp/BOYAmt017433
IRS990/TotalLiabilitiesGrp/EOYAmt017510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0294790
IRS990/TotalProgramServiceRevenueAmt078353
IRS990/TotalReportableCompFromOrgAmt042024
IRS990/TotalRevenueGrp/ExclusionAmt014567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249928
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01519 NYE ROAD NO 400
IRS990/USAddress/CityNm0LYONS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014489
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.MEALSONWHEELSWAYNECOUNTYNY.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK ALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03152176702
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME MEAL SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0222176702
ReturnHeader/Filer/PhoneNum03152176702
ReturnHeader/Filer/USAddress/AddressLine1Txt01519 NYE ROAD NO 400
ReturnHeader/Filer/USAddress/CityNm0LYONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014489
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203790464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEELER PEPPER AND COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0687 LEE ROAD SUITE A205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014606
ReturnHeader/PreparerPersonGrp/PhoneNum05854263540
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSIE K PEPPER
ReturnHeader/ReturnTs02015-05-15T08:28:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,438
Liabilities
$17,510
Net assets
$253,928
Revenue
$312,077
Expenses
$294,790
Net income
$17,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.34$1.47$1.13
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.10$2.79$1.55$3.80$2.24
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.19$5.83$2.73$2.59$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.11$5.25$2.84$2.39$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.15$4.71$2.64$2.26$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.19$3.99$4.56$3.65$0.91
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.22$3.47$3.91$3.24$0.67
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.22$2.66$3.85$3.59$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.20$2.32$3.15$3.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.18$2.54$3.12$2.95$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.17$2.34$2.98$2.85$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.18$1.91$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.19$1.79$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.18$1.74$3.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE K • <$500k nonprofits