Civic Intelligence

Home Meal Service Inc.

990 • Fiscal year 2016 • EIN 22-2176702

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.MEALSONWHEELSWAYNECOUNTYNY.ORG
1519 Nye RoadLyons, NY 14489

(315) 946-5623

Siviq Scores

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

Liabilities / Assets

80th percentile

0.08x

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.06x

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

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$43,716

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • NTEE K • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

14%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • NTEE K • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$287,904

Up $36,144 (+14%) from 2015

Net Assets

Up

$265,801

Up $34,068 (+15%) from 2015

Liabilities

Up

$22,103

Up $2,076 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Up

$385,158

Up $69,885 (+22%) from 2015

Expenses

Up

$359,072

Up $39,298 (+12%) from 2015

Net Income

Up

$26,086

Up $30,587 (+680%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$287,904
Liabilities$22,103
Net Assets$265,801
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$385,158
Expenses$359,072
Net Income$26,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$385,964
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$164,165$186,347▲ $22,182
Savings and Temporary Cash Investments$67,192$95,167▲ $27,975
Accounts Receivable$27,436$16,222▼ $11,214
Prepaid Expenses and Deferred Charges$3,117$2,433▼ $684
Land, Buildings, and Equipment, Net$1,519$1,174▼ $345
Cash and Non-Interest-Bearing Accounts$-11,669$-13,439▼ $1,770
Total Assets$251,760$287,904▲ $36,144
Liabilities
Accounts Payable and Accrued Expenses$14,979$18,103▲ $3,124
Other Liabilities$5,048$4,000▼ $1,048
Total Liabilities$20,027$22,103▲ $2,076
Net Assets / Fund Balance
Unrestricted Net Assets$231,733$265,801▲ $34,068
Total Net Assets Fund Balance$231,733$265,801▲ $34,068
Total Liabilities and Net Assets / Fund Balance$251,760$287,904▲ $36,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,174$59,982$61,156
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BreenExecutive DiPT$43,716$43,716

Board Members and Trustees

NameTitle
Sergei BartishevichChairman
Frank AllVice Chairma
Martha MillerSecretary
George DennistionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,370
Program Service Revenue
$110,156
Investment Income
$14,393
Other Revenue
$-761
All Other Contributions
$261,370
Change in Net Assets
$26,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,971
Salaries, Compensation, and Employee Benefits$119,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,981--$98,981
Occupancy$23,170--$23,170
Pension Plan Contributions$11,199--$11,199
Payroll Taxes$8,921--$8,921
Insurance$8,280--$8,280
All Other Expenses$4,225--$4,225
Fees for Services Accounting$4,044--$4,044
Office Expenses$2,694--$2,694
Other Expenses$2,090--$2,090
Depreciation Depletion$1,364--$1,364
Conferences and Meetings$428--$428
Advertising$174--$174
Total Functional Expenses$359,072$0$0$359,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$806
Fundraising Gross Income$45
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
Accrued Payroll and Taxes$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“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
3159465623
Address
1519 NYE ROAD, LYONS, NY 14489

Signing Officer

Name
Sergei Bartishevich
Title
Chairman
Phone
3152176702
Signed
2017-05-15

Organization Details

Principal Officer
Sergei Bartishevich
Formed
1973
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
220

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 6”

Raw XML Appendix321 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/UnrestrictedNetAssetsGrp/BOYAmt0231733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0265801
IRS990/USAddress/AddressLine1Txt01519 NYE ROAD
IRS990/USAddress/CityNm0LYONS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014489
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.MEALSONWHEELSWAYNECOUNTYNY.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGEI BARTISHEVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03152176702
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME MEAL SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0222176702
ReturnHeader/Filer/PhoneNum03159465623
ReturnHeader/Filer/USAddress/AddressLine1Txt01519 NYE ROAD
ReturnHeader/Filer/USAddress/CityNm0LYONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014489
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C31A8EC2A33DED74E1585005B3581F7861D4C6B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203790464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEELER PEPPER AND COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0687 LEE RD STE A205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014606
ReturnHeader/PreparerPersonGrp/PhoneNum05854263540
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSIE K PEPPER
ReturnHeader/ReturnTs02017-05-15T13:49:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$287,904
Liabilities
$22,103
Net assets
$265,801
Revenue
$385,158
Expenses
$359,072
Net income
$26,086
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