Civic Intelligence

Trumbull Mobile Meals Inc

990 • Fiscal year 2015 • EIN 23-7137110

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

323 E Market StWarren, OH 44481-1007

(330) 394-2538

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$24,711

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-3.5%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$201,786

Down $36,307 (-15%) from 2014

Net Assets

Down

$104,850

Down $4,781 (-4.4%) from 2014

Liabilities

Down

$96,936

Down $31,526 (-25%) from 2014

Revenue

Down

$339,931

Down $12,327 (-3.5%) from 2014

Expenses

Down

$344,712

Down $7,521 (-2.1%) from 2014

Net Income

Down

-$4,781

Down $4,806 (-19224%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $285,533Liabilities 2012: $178,905Net Assets 2012: $106,6282012Assets 2013: $244,371Liabilities 2013: $134,765Net Assets 2013: $109,6062013Assets 2014: $238,093Liabilities 2014: $128,462Net Assets 2014: $109,6312014Assets 2015: $201,786Liabilities 2015: $96,936Net Assets 2015: $104,8502015Assets 2016: $242,951Liabilities 2016: $85,526Net Assets 2016: $157,4252016Assets 2017: $342,068Liabilities 2017: $72,033Net Assets 2017: $270,0352017Assets 2018: $346,727Liabilities 2018: $66,583Net Assets 2018: $280,1442018Assets 2019: $331,586Liabilities 2019: $61,640Net Assets 2019: $269,9462019Assets 2020: $387,643Liabilities 2020: $72,798Net Assets 2020: $314,8452020Assets 2021: $354,563Liabilities 2021: $63,991Net Assets 2021: $290,5722021Assets 2022: $364,895Liabilities 2022: $67,061Net Assets 2022: $297,8342022Assets 2023: $382,767Liabilities 2023: $65,724Net Assets 2023: $317,0432023Assets 2024: $434,679Liabilities 2024: $73,566Net Assets 2024: $361,1132024

Highlighted filing

2015

Assets$201,786
Liabilities$96,936
Net Assets$104,850

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $317,3232012Expenses 2013: $319,7212013Revenue 2014: $352,258Expenses 2014: $352,233Net Income 2014: $252014Revenue 2015: $339,931Expenses 2015: $344,712Net Income 2015: -$4,7812015Revenue 2016: $373,602Expenses 2016: $321,027Net Income 2016: $52,5752016Revenue 2017: $398,772Expenses 2017: $286,162Net Income 2017: $112,6102017Revenue 2018: $422,443Expenses 2018: $412,334Net Income 2018: $10,1092018Revenue 2019: $377,764Expenses 2019: $387,962Net Income 2019: -$10,1982019Revenue 2020: $467,874Expenses 2020: $422,975Net Income 2020: $44,8992020Revenue 2021: $376,286Expenses 2021: $400,559Net Income 2021: -$24,2732021Revenue 2022: $438,413Expenses 2022: $431,151Net Income 2022: $7,2622022Revenue 2023: $518,463Expenses 2023: $499,254Net Income 2023: $19,2092023Revenue 2024: $546,433Expenses 2024: $502,363Net Income 2024: $44,0702024

Highlighted filing

2015

Revenue$339,931
Expenses$344,712
Net Income-$4,781
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$556,888
Mission and Program Overview

Mission

Delivery of meals to the handicapped and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,036$145,532▼ $15,504
Accounts Receivable$30,455$15,818▼ $14,637
Savings and Temporary Cash Investments$17,830$12,222▼ $5,608
Cash and Non-Interest-Bearing Accounts$10,534$11,698▲ $1,164
Investments in Publicly Traded Securities$5,813$6,015▲ $202
Inventories for Sale or Use$7,152$5,445▼ $1,707
Intangible Assets$2,780$2,550▼ $230
Prepaid Expenses and Deferred Charges-$2,361-
Total Assets$238,093$201,786▼ $36,307
Other Assets Total$2,493$145▼ $2,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,897$67,119▼ $10,778
Accounts Payable and Accrued Expenses$48,139$27,422▼ $20,717
Other Liabilities$2,426$2,395▼ $31
Total Liabilities$128,462$96,936▼ $31,526
Net Assets / Fund Balance
Unrestricted Net Assets$106,831$94,350▼ $12,481
Temporarily Rstr Net Assets$2,800$10,500▲ $7,700
Total Net Assets Fund Balance$109,631$104,850▼ $4,781
Total Liabilities and Net Assets / Fund Balance$238,093$201,786▼ $36,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,032$22,968-
Other Land Buildings$26,780$18,464-
Land$10,000--
Equipment$26,720$150,799-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca EdwardsDirector & CEOFT$24,711$24,711

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$71,004
Program Service Revenue
$0
Investment Income
$322
Other Revenue
$268,605
All Other Contributions
$61,004
Change in Net Assets
$-4,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,681
Other Expenses$118,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,666$23,765-$158,431
Current Officers, Directors, Trustees, and Key Employees$37,518$6,621-$44,139
All Other Expenses$19,917$759-$20,676
Depreciation Depletion$16,611$1,846-$18,457
Payroll Taxes$13,076$2,308-$15,384
Office Expenses$11,246$1,249-$12,495
Travel$10,382--$10,382
Other Employee Benefits$7,418$1,309-$8,727
Other Expenses$6,192$688-$6,880
Insurance-$6,099-$6,099
Interest-$3,829-$3,829
Conferences and Meetings-$2,296-$2,296
Total Functional Expenses$276,763$67,949$0$344,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,997
Fundraising Direct Expenses$20,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Raffle$49,951$49,951$8,807$41,144
Golf Outing$20,046$20,046$9,892$10,154
Total Events$69,997$69,997$18,699$51,298
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subscriber Deposits$2,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

Form 990, part vi, section a, line 11: the finance committee and executive director review the 990 for accuracy. Most technical discussion takes place at this level. The 990 is then submitted to the board of directors for review. The board of directors approves the 990 for filing.

Form 990, Part VI, Section C, Line 19

Form 990, page 6, section c, line 19: all information to which the public is entitled is available upon request.

Filing and Contact Details

Filer

Filer Name
Trumbull Mobile Meals Inc
EIN
23-7137110
Phone
3303942538
Address
323 E MARKET ST, WARREN, OH 44481-1007

Signing Officer

Name
Rebecca Edwards
Title
CEO
Phone
3303942538
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Edwards
Formed
1970
Legal Domicile
Oh
Voting Board Members
27
Independent Board Members
27
Employees
16
Volunteers
350

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Brian Commons
Phone
3305339777
Supplemental Narrative

Additional Explanations

FORM 990. PART XI, LINE 2C:

As in prior years, the board of directors oversees the initial review of all financial statements and the selection, if necessary, of an independent accountant.

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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020700
IRS990/FundraisingGrossIncomeAmt069997
IRS990/GainOrLossGrp/OtherAmt0167
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt0556888
IRS990/GrossSalesOfInventoryAmt0414732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06099
IRS990/InsuranceGrp/TotalAmt06099
IRS990/IntangibleAssetsGrp/BOYAmt02780
IRS990/IntangibleAssetsGrp/EOYAmt02550
IRS990/InterestGrp/ManagementAndGeneralAmt03829
IRS990/InterestGrp/TotalAmt03829
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07152
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05445
IRS990/InvestmentIncomeGrp/ExclusionAmt0155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05813
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06015
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145532
IRS990/LandBldgEquipCostOrOtherBssAmt0337763
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0833
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELIVERY OF MEALS TO THE HANDICAPPED AND ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt077897
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067119
IRS990/NetAssetsOrFundBalancesBOYAmt0109631
IRS990/NetAssetsOrFundBalancesEOYAmt0104850
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049297
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0219308
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0219308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01249
IRS990/OfficeExpensesGrp/ProgramServicesAmt011246
IRS990/OfficeExpensesGrp/TotalAmt012495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02493
IRS990/OtherAssetsTotalGrp/EOYAmt0145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08727
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3688
IRS990/OtherExpensesGrp/ProgramServicesAmt012456
IRS990/OtherExpensesGrp/ProgramServicesAmt17281
IRS990/OtherExpensesGrp/ProgramServicesAmt26192
IRS990/OtherExpensesGrp/TotalAmt014654
IRS990/OtherExpensesGrp/TotalAmt113697
IRS990/OtherExpensesGrp/TotalAmt28566
IRS990/OtherExpensesGrp/TotalAmt36880
IRS990/OtherLiabilitiesGrp/BOYAmt02426
IRS990/OtherLiabilitiesGrp/EOYAmt02395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02308
IRS990/PayrollTaxesGrp/ProgramServicesAmt013076
IRS990/PayrollTaxesGrp/TotalAmt015384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02361
IRS990/PrincipalOfficerNm0REBECCA EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0846
IRS990/PYOtherExpensesAmt0128810
IRS990/PYOtherRevenueAmt0274876
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025
IRS990/PYSalariesCompEmpBnftPaidAmt0223423
IRS990/PYTotalExpensesAmt0352233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4781
IRS990/RelatedEntityInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.74$3.61$5.46$5.02$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.66$3.17$5.18$4.99$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.67$2.98$4.38$4.31$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.64$2.91$3.76$4.01$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.73$3.15$4.68$4.23$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.62$2.70$3.78$3.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.67$2.80$4.22$4.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.72$2.70$3.99$2.86$1.13
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.86$1.57$3.74$3.21$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.97$1.05$3.40$3.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.38$1.28$1.10$3.52$3.52$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.35$1.10$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.79$1.07$3.17