Civic Intelligence

Home Meal Service Inc.

990 • Fiscal year 2015 • EIN 22-2176702

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$42,861

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2015 filings • NTEE K • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-7.2%

Faster asset growth than 27% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.0%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$251,760

Down $19,678 (-7.2%) from 2014

Net Assets

Down

$231,733

Down $22,195 (-8.7%) from 2014

Liabilities

Up

$20,027

Up $2,517 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Up

$315,273

Up $3,196 (+1.0%) from 2014

Expenses

Up

$319,774

Up $24,984 (+8.5%) from 2014

Net Income

Down

-$4,501

Down $21,788 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$251,760
Liabilities$20,027
Net Assets$231,733
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$315,273
Expenses$319,774
Net Income-$4,501
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$315,770
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$169,487$164,165▼ $5,322
Savings and Temporary Cash Investments$75,399$67,192▼ $8,207
Accounts Receivable$22,013$27,436▲ $5,423
Prepaid Expenses and Deferred Charges$2,782$3,117▲ $335
Land, Buildings, and Equipment, Net$3,088$1,519▼ $1,569
Cash and Non-Interest-Bearing Accounts$-1,331$-11,669▼ $10,338
Total Assets$271,438$251,760▼ $19,678
Liabilities
Accounts Payable and Accrued Expenses$17,510$20,027▲ $2,517
Total Liabilities$17,510$20,027▲ $2,517
Net Assets / Fund Balance
Unrestricted Net Assets$249,928$231,733▼ $18,195
Temporarily Rstr Net Assets$4,000$0▼ $4,000
Total Net Assets Fund Balance$253,928$231,733▼ $22,195
Total Liabilities and Net Assets / Fund Balance$271,438$251,760▼ $19,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$48,268$48,268
Other Land Buildings$1,519$10,350$11,869
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BreenExecutive DirectorPT$42,861$42,861

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$200,303
Program Service Revenue
$102,990
Investment Income
$12,427
Other Revenue
$-447
All Other Contributions
$200,303
Change in Net Assets
$-4,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,299
Salaries, Compensation, and Employee Benefits$117,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,014--$53,014
Current Officers, Directors, Trustees, and Key Employees$42,861--$42,861
Pension Plan Contributions$13,067--$13,067
Payroll Taxes$8,533--$8,533
Insurance$7,939--$7,939
Occupancy$7,200--$7,200
All Other Expenses$5,583--$5,583
Fees for Services Accounting$4,750--$4,750
Office Expenses$3,535--$3,535
Other Expenses$2,733--$2,733
Depreciation Depletion$1,569--$1,569
Conferences and Meetings$1,202--$1,202
Advertising$164--$164
Total Functional Expenses$319,774$0$0$319,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$497
Fundraising Gross Income$50
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, 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
2016-05-12
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 Appendix361 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011869
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/TotalBookValueLandBuildingsAmt01519
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/BOYAmt04000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0271438
IRS990/TotalAssetsEOYAmt0251760
IRS990/TotalAssetsGrp/BOYAmt0271438
IRS990/TotalAssetsGrp/EOYAmt0251760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200303
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017510
IRS990/TotalLiabilitiesEOYAmt020027
IRS990/TotalLiabilitiesGrp/BOYAmt017510
IRS990/TotalLiabilitiesGrp/EOYAmt020027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319774
IRS990/TotalProgramServiceRevenueAmt0102990
IRS990/TotalReportableCompFromOrgAmt042861
IRS990/TotalRevenueGrp/ExclusionAmt011980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0249928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231733
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK ALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03152176702
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSIE K PEPPER
ReturnHeader/ReturnTs02016-05-16T07:13:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,760
Liabilities
$20,027
Net assets
$231,733
Revenue
$315,273
Expenses
$319,774
Net income
-$4,501
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. 2015 filings • 501(c)3 • <$500k nonprofits